|
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
|
CHINNASALEM
|
TN-04-018-033-033/126
()
|
2904018000NRG23070220234047909
|
07/02/2023
|
Ajithkumar
|
2904018WL127473
|
Ajithkumar
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
Ajithkumar
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-033-033/132
()
|
2904018000NRG23070220234047910
|
07/02/2023
|
ARUNACHALAM
|
2904018WL127473
|
ARUNACHALAM
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
ARUNACHALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-033-033/140
()
|
2904018000NRG23070220234047911
|
07/02/2023
|
JAYAKODI
|
2904018WL127473
|
JAYAKODI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-033-033/148
()
|
2904018000NRG23070220234047912
|
07/02/2023
|
SEKAR
|
2904018WL127473
|
SEKAR
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
SEKAR
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-033-033/169
()
|
2904018000NRG23070220234047913
|
07/02/2023
|
vengatasalam
|
2904018WL127473
|
vengatasalam
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
vengatasalam
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-033-033/170
()
|
2904018000NRG23070220234047914
|
07/02/2023
|
ARUNACHALAM
|
2904018WL127473
|
ARUNACHALAM
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
ARUNACHALAM
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-033-033/18
()
|
2904018000NRG23070220234047915
|
07/02/2023
|
ANGAMUTHU
|
2904018WL127473
|
ANGAMUTHU
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
ANGAMUTHU
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-033-033/194
()
|
2904018000NRG23070220234047916
|
07/02/2023
|
SOLAIYAMMAL
|
2904018WL127473
|
SOLAIYAMMAL
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
SOLAIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-033-033/20
()
|
2904018000NRG23070220234047917
|
07/02/2023
|
TAMILSELVI
|
2904018WL127473
|
TAMILSELVI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINNASALEM
|
TN-04-018-033-033/200
()
|
2904018000NRG23070220234047918
|
07/02/2023
|
PACHAMUTHU
|
2904018WL127473
|
PACHAMUTHU
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
PACHAMUTHU
|
CANARA BANK(508532)
|
|
11
|
CHINNASALEM
|
TN-04-018-033-033/201
()
|
2904018000NRG23070220234047919
|
07/02/2023
|
KALIYAMMAL
|
2904018WL127473
|
KALIYAMMAL
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-033-033/207
()
|
2904018000NRG23070220234047920
|
07/02/2023
|
PALANISAMY
|
2904018WL127473
|
PALANISAMY
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-033-033/217
()
|
2904018000NRG23070220234047921
|
07/02/2023
|
ANNAMMAI
|
2904018WL127473
|
ANNAMMAI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
ANNAMMAI
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-033-033/22
()
|
2904018000NRG23070220234047922
|
07/02/2023
|
MUTHUSAMY
|
2904018WL127473
|
MUTHUSAMY
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-033-033/24
()
|
2904018000NRG23070220234047923
|
07/02/2023
|
Rengasamy
|
2904018WL127473
|
Rengasamy
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINNASALEM
|
TN-04-018-033-033/263
()
|
2904018000NRG23070220234047924
|
07/02/2023
|
RAJA
|
2904018WL127473
|
RAJA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
RAJA
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-033-033/263
()
|
2904018000NRG23070220234047925
|
07/02/2023
|
Selvi
|
2904018WL127473
|
Selvi
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
Selvi
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-033-033/265
()
|
2904018000NRG23070220234047926
|
07/02/2023
|
SIVALINGAM
|
2904018WL127473
|
SIVALINGAM
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
SIVALINGAM
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-033-033/289
()
|
2904018000NRG23070220234047927
|
07/02/2023
|
AMBIKA
|
2904018WL127473
|
AMBIKA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHINNASALEM
|
TN-04-018-033-033/291
()
|
2904018000NRG23070220234047928
|
07/02/2023
|
SELVI
|
2904018WL127473
|
SELVI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
SELVI
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-033-033/291
()
|
2904018000NRG23070220234047929
|
07/02/2023
|
SETTU
|
2904018WL127473
|
SETTU
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINNASALEM
|
TN-04-018-033-033/293
()
|
2904018000NRG23070220234047930
|
07/02/2023
|
PACHAIYAMMAL
|
2904018WL127473
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-033-033/294
()
|
2904018000NRG23070220234047931
|
07/02/2023
|
GEETHA
|
2904018WL127473
|
GEETHA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
GEETHA
|
CANARA BANK(508532)
|
|
24
|
CHINNASALEM
|
TN-04-018-033-033/295
()
|
2904018000NRG23070220234047932
|
07/02/2023
|
VEERAMMAL
|
2904018WL127473
|
VEERAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-033-033/296
()
|
2904018000NRG23070220234047933
|
07/02/2023
|
JOTHI
|
2904018WL127473
|
JOTHI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINNASALEM
|
TN-04-018-033-033/297
()
|
2904018000NRG23070220234047934
|
07/02/2023
|
DHANAKODI
|
2904018WL127473
|
DHANAKODI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
DHANAKODI
|
CANARA BANK(508532)
|
|
27
|
CHINNASALEM
|
TN-04-018-033-033/298
()
|
2904018000NRG23070220234047936
|
07/02/2023
|
MARUTHAMUTHU
|
2904018WL127473
|
MARUTHAMUTHU
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
MARUTHAMUTHU
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-033-033/298
()
|
2904018000NRG23070220234047935
|
07/02/2023
|
RANI
|
2904018WL127473
|
RANI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
RANI
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-033-033/301
()
|
2904018000NRG23070220234047937
|
07/02/2023
|
GOVINDHAN
|
2904018WL127473
|
GOVINDHAN
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
GOVINDHAN
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-033-033/302
()
|
2904018000NRG23070220234047938
|
07/02/2023
|
CHANDRALEKA
|
2904018WL127473
|
CHANDRALEKA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
CHANDRALEKA
|
CANARA BANK(508532)
|
|
31
|
CHINNASALEM
|
TN-04-018-033-033/305
()
|
2904018000NRG23070220234047939
|
07/02/2023
|
PAPATHI
|
2904018WL127473
|
PAPATHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
32
|
CHINNASALEM
|
TN-04-018-033-033/308
()
|
2904018000NRG23070220234047940
|
07/02/2023
|
CHELLAPANKI
|
2904018WL127473
|
CHELLAPANKI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
CHELLAPANKI
|
CANARA BANK(508532)
|
|
33
|
CHINNASALEM
|
TN-04-018-033-033/311
()
|
2904018000NRG23070220234047941
|
07/02/2023
|
MANIKANDAN
|
2904018WL127473
|
MANIKANDAN
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHINNASALEM
|
TN-04-018-033-033/312
()
|
2904018000NRG23070220234047942
|
07/02/2023
|
POONGAVANAM
|
2904018WL127473
|
POONGAVANAM
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
CHINNASALEM
|
TN-04-018-033-033/313
()
|
2904018000NRG23070220234047943
|
07/02/2023
|
KOLANJI
|
2904018WL127473
|
KOLANJI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
36
|
CHINNASALEM
|
TN-04-018-033-033/315
()
|
2904018000NRG23070220234047944
|
07/02/2023
|
PACHAIYAMMAL
|
2904018WL127473
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
37
|
CHINNASALEM
|
TN-04-018-033-033/316
()
|
2904018000NRG23070220234047945
|
07/02/2023
|
ALAGAMMAL
|
2904018WL127473
|
ALAGAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-033-033/317
()
|
2904018000NRG23070220234047946
|
07/02/2023
|
SIVAMALAI
|
2904018WL127473
|
SIVAMALAI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
SIVAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
CHINNASALEM
|
TN-04-018-033-033/319
()
|
2904018000NRG23070220234047947
|
07/02/2023
|
SELVARANI V
|
2904018WL127473
|
SELVARANI V
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
SELVARANI V
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHINNASALEM
|
TN-04-018-033-033/320
()
|
2904018000NRG23070220234047948
|
07/02/2023
|
RAMAYEE
|
2904018WL127473
|
RAMAYEE
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
41
|
CHINNASALEM
|
TN-04-018-033-033/321
()
|
2904018000NRG23070220234047949
|
07/02/2023
|
INDRA
|
2904018WL127473
|
INDRA
|
00078
|
CNRB0001449
|
600
|
600
|
Processed
|
14/02/2023
|
|
008182520
|
|
INDRA
|
CANARA BANK(508532)
|
|
42
|
CHINNASALEM
|
TN-04-018-033-033/325
()
|
2904018000NRG23070220234047950
|
07/02/2023
|
VENGATESHAN
|
2904018WL127473
|
VENGATESHAN
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
14/02/2023
|
|
008182520
|
|
VENGATESHAN
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-033-033/327
()
|
2904018000NRG23070220234047952
|
07/02/2023
|
THANGARASU
|
2904018WL127473
|
THANGARASU
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
44
|
CHINNASALEM
|
TN-04-018-033-033/327
()
|
2904018000NRG23070220234047951
|
07/02/2023
|
VALARMATHI
|
2904018WL127473
|
VALARMATHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
CHINNASALEM
|
TN-04-018-033-033/328
()
|
2904018000NRG23070220234047953
|
07/02/2023
|
PACHAIYAMMAL
|
2904018WL127473
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
14/02/2023
|
|
008182520
|
|
PACHAIYAMMAL
|
HDFC BANK LTD(607152)
|
|
46
|
CHINNASALEM
|
TN-04-018-033-033/329
()
|
2904018000NRG23070220234047954
|
07/02/2023
|
ALAMELU
|
2904018WL127473
|
ALAMELU
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
47
|
CHINNASALEM
|
TN-04-018-033-033/330
()
|
2904018000NRG23070220234047955
|
07/02/2023
|
MANIMEGALAI
|
2904018WL127473
|
MANIMEGALAI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
48
|
CHINNASALEM
|
TN-04-018-033-033/334
()
|
2904018000NRG23070220234047956
|
07/02/2023
|
ONTHI
|
2904018WL127473
|
ONTHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
ONTHI
|
CANARA BANK(508532)
|
|
49
|
CHINNASALEM
|
TN-04-018-033-033/347
()
|
2904018000NRG23070220234047957
|
07/02/2023
|
GANAPATHI
|
2904018WL127473
|
GANAPATHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHINNASALEM
|
TN-04-018-033-033/349
()
|
2904018000NRG23070220234047958
|
07/02/2023
|
MANNANGATTI
|
2904018WL127473
|
MANNANGATTI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
MANNANGATTI
|
CANARA BANK(508532)
|
|
51
|
CHINNASALEM
|
TN-04-018-033-033/353
()
|
2904018000NRG23070220234047959
|
07/02/2023
|
ANJALAM
|
2904018WL127473
|
ANJALAM
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
ANJALAM
|
CANARA BANK(508532)
|
|
52
|
CHINNASALEM
|
TN-04-018-033-033/355
()
|
2904018000NRG23070220234047960
|
07/02/2023
|
CHINNAPILLAI
|
2904018WL127473
|
CHINNAPILLAI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
53
|
CHINNASALEM
|
TN-04-018-033-033/360
()
|
2904018000NRG23070220234047961
|
07/02/2023
|
POORASAMY
|
2904018WL127473
|
POORASAMY
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
POORASAMY
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHINNASALEM
|
TN-04-018-033-033/363
()
|
2904018000NRG23070220234047962
|
07/02/2023
|
RADHA
|
2904018WL127473
|
RADHA
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
CHINNASALEM
|
TN-04-018-033-033/369
()
|
2904018000NRG23070220234047963
|
07/02/2023
|
SOLAIYAMMAL
|
2904018WL127473
|
SOLAIYAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHINNASALEM
|
TN-04-018-033-033/370
()
|
2904018000NRG23070220234047964
|
07/02/2023
|
PAVUNAMBAAL
|
2904018WL127473
|
PAVUNAMBAAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
PAVUNAMBAAL
|
CANARA BANK(508532)
|
|
57
|
CHINNASALEM
|
TN-04-018-033-033/371
()
|
2904018000NRG23070220234047965
|
07/02/2023
|
KASAMPOO P
|
2904018WL127473
|
KASAMPOO P
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
KASAMPOO P
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINNASALEM
|
TN-04-018-033-033/379
()
|
2904018000NRG23070220234047966
|
07/02/2023
|
CHINNAMMAL
|
2904018WL127473
|
CHINNAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
59
|
CHINNASALEM
|
TN-04-018-033-033/380
()
|
2904018000NRG23070220234047967
|
07/02/2023
|
PERUMAYEE
|
2904018WL127473
|
PERUMAYEE
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
PERUMAYEE
|
CANARA BANK(508532)
|
|
60
|
CHINNASALEM
|
TN-04-018-033-033/381
()
|
2904018000NRG23070220234047968
|
07/02/2023
|
CHINNASAMY
|
2904018WL127473
|
CHINNASAMY
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
CHINNASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
CHINNASALEM
|
TN-04-018-033-033/382
()
|
2904018000NRG23070220234047969
|
07/02/2023
|
SIVAMALAI
|
2904018WL127473
|
SIVAMALAI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
SIVAMALAI
|
CANARA BANK(508532)
|
|
62
|
CHINNASALEM
|
TN-04-018-033-033/386
()
|
2904018000NRG23070220234047970
|
07/02/2023
|
MALARKODI
|
2904018WL127473
|
MALARKODI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
CHINNASALEM
|
TN-04-018-033-033/387
()
|
2904018000NRG23070220234047971
|
07/02/2023
|
Arun
|
2904018WL127473
|
Arun
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
Arun
|
CANARA BANK(508532)
|
|
64
|
CHINNASALEM
|
TN-04-018-033-033/388
()
|
2904018000NRG23070220234047972
|
07/02/2023
|
MANI
|
2904018WL127473
|
MANI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
14/02/2023
|
|
008182520
|
|
MANI
|
CANARA BANK(508532)
|
|
65
|
CHINNASALEM
|
TN-04-018-033-033/389
()
|
2904018000NRG23070220234047973
|
07/02/2023
|
CHELLAMMAL
|
2904018WL127473
|
CHELLAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
CHINNASALEM
|
TN-04-018-033-033/391
()
|
2904018000NRG23070220234047974
|
07/02/2023
|
LAKSHMI
|
2904018WL127473
|
LAKSHMI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
67
|
CHINNASALEM
|
TN-04-018-033-033/394
()
|
2904018000NRG23070220234047975
|
07/02/2023
|
JOTHI
|
2904018WL127473
|
JOTHI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
14/02/2023
|
|
008182520
|
|
JOTHI
|
CANARA BANK(508532)
|
|
68
|
CHINNASALEM
|
TN-04-018-033-033/397
()
|
2904018000NRG23070220234047976
|
07/02/2023
|
MARUTHAI
|
2904018WL127473
|
MARUTHAI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
MARUTHAI
|
CANARA BANK(508532)
|
|
69
|
CHINNASALEM
|
TN-04-018-033-033/398
()
|
2904018000NRG23070220234047977
|
07/02/2023
|
PACHIAYAMMAL
|
2904018WL127473
|
PACHIAYAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
PACHIAYAMMAL
|
CANARA BANK(508532)
|
|
70
|
CHINNASALEM
|
TN-04-018-033-033/399
()
|
2904018000NRG23070220234047978
|
07/02/2023
|
RAMAYEE P
|
2904018WL127473
|
RAMAYEE P
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
RAMAYEE P
|
CANARA BANK(508532)
|
|
71
|
CHINNASALEM
|
TN-04-018-033-033/401
()
|
2904018000NRG23070220234047979
|
07/02/2023
|
SHANTHI
|
2904018WL127473
|
SHANTHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHINNASALEM
|
TN-04-018-033-033/402
()
|
2904018000NRG23070220234047980
|
07/02/2023
|
SANTHAKUMARI
|
2904018WL127473
|
SANTHAKUMARI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
14/02/2023
|
|
008182520
|
|
SANTHAKUMARI
|
CANARA BANK(508532)
|
|
73
|
CHINNASALEM
|
TN-04-018-033-033/411
()
|
2904018000NRG23070220234047981
|
07/02/2023
|
SUMATHI
|
2904018WL127473
|
SUMATHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
74
|
CHINNASALEM
|
TN-04-018-033-033/412
()
|
2904018000NRG23070220234047982
|
07/02/2023
|
SARASU
|
2904018WL127473
|
SARASU
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
SARASU
|
CANARA BANK(508532)
|
|
75
|
CHINNASALEM
|
TN-04-018-033-033/413
()
|
2904018000NRG23070220234047983
|
07/02/2023
|
MAHESH
|
2904018WL127473
|
MAHESH
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHINNASALEM
|
TN-04-018-033-033/414
()
|
2904018000NRG23070220234047984
|
07/02/2023
|
SELVAMANI
|
2904018WL127473
|
SELVAMANI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHINNASALEM
|
TN-04-018-033-033/415
()
|
2904018000NRG23070220234047985
|
07/02/2023
|
SOBHA
|
2904018WL127473
|
SOBHA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
SOBHA
|
INDIAN BANK(607105)
|
|
78
|
CHINNASALEM
|
TN-04-018-033-033/417
()
|
2904018000NRG23070220234047986
|
07/02/2023
|
VARATHAMBAAL
|
2904018WL127473
|
VARATHAMBAAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
VARATHAMBAAL
|
CANARA BANK(508532)
|
|
79
|
CHINNASALEM
|
TN-04-018-033-033/418
()
|
2904018000NRG23070220234047987
|
07/02/2023
|
CHELLAMMAL
|
2904018WL127473
|
CHELLAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
80
|
CHINNASALEM
|
TN-04-018-033-033/420
()
|
2904018000NRG23070220234047988
|
07/02/2023
|
NALLAMMAL
|
2904018WL127473
|
NALLAMMAL
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
14/02/2023
|
|
008182520
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
81
|
CHINNASALEM
|
TN-04-018-033-033/421
()
|
2904018000NRG23070220234047989
|
07/02/2023
|
VALLI
|
2904018WL127473
|
VALLI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
VALLI
|
CANARA BANK(508532)
|
|
82
|
CHINNASALEM
|
TN-04-018-033-033/422
()
|
2904018000NRG23070220234047990
|
07/02/2023
|
DHANALAKSHMI
|
2904018WL127473
|
DHANALAKSHMI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
CHINNASALEM
|
TN-04-018-033-033/423
()
|
2904018000NRG23070220234047991
|
07/02/2023
|
DHANALAKSHMI
|
2904018WL127473
|
DHANALAKSHMI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
84
|
CHINNASALEM
|
TN-04-018-033-033/424
()
|
2904018000NRG23070220234047992
|
07/02/2023
|
PALANIVEL
|
2904018WL127473
|
PALANIVEL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHINNASALEM
|
TN-04-018-033-033/427
()
|
2904018000NRG23070220234047993
|
07/02/2023
|
ANJALAIYAMMAL
|
2904018WL127473
|
ANJALAIYAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
ANJALAIYAMMAL
|
CANARA BANK(508532)
|
|
86
|
CHINNASALEM
|
TN-04-018-033-033/429
()
|
2904018000NRG23070220234047994
|
07/02/2023
|
CHELLAMMAL
|
2904018WL127473
|
CHELLAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
87
|
CHINNASALEM
|
TN-04-018-033-033/430
()
|
2904018000NRG23070220234047995
|
07/02/2023
|
MANICKAM
|
2904018WL127473
|
MANICKAM
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
MANICKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
CHINNASALEM
|
TN-04-018-033-033/431
()
|
2904018000NRG23070220234047996
|
07/02/2023
|
THANGARASU
|
2904018WL127473
|
THANGARASU
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
89
|
CHINNASALEM
|
TN-04-018-033-033/432
()
|
2904018000NRG23070220234047997
|
07/02/2023
|
ARULMANI
|
2904018WL127473
|
ARULMANI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
ARULMANI
|
CANARA BANK(508532)
|
|
90
|
CHINNASALEM
|
TN-04-018-033-033/433
()
|
2904018000NRG23070220234047998
|
07/02/2023
|
SELVARANI
|
2904018WL127473
|
SELVARANI
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
14/02/2023
|
|
008182520
|
|
SELVARANI
|
HDFC BANK LTD(607152)
|
|
91
|
CHINNASALEM
|
TN-04-018-033-033/434
()
|
2904018000NRG23070220234047999
|
07/02/2023
|
INTHARANI
|
2904018WL127473
|
INTHARANI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
INTHARANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHINNASALEM
|
TN-04-018-033-033/435
()
|
2904018000NRG23070220234048000
|
07/02/2023
|
VELLAIYAMMAL
|
2904018WL127473
|
VELLAIYAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
93
|
CHINNASALEM
|
TN-04-018-033-033/437
()
|
2904018000NRG23070220234048001
|
07/02/2023
|
LAKSHMI
|
2904018WL127473
|
LAKSHMI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
94
|
CHINNASALEM
|
TN-04-018-033-033/438
()
|
2904018000NRG23070220234048002
|
07/02/2023
|
CHINNAMANI
|
2904018WL127473
|
CHINNAMANI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHINNASALEM
|
TN-04-018-033-033/440
()
|
2904018000NRG23070220234048003
|
07/02/2023
|
DHANABAKKIYAM
|
2904018WL127473
|
DHANABAKKIYAM
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
DHANABAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
CHINNASALEM
|
TN-04-018-033-033/442
()
|
2904018000NRG23070220234048004
|
07/02/2023
|
SOLAIYAMMAL
|
2904018WL127473
|
SOLAIYAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
SOLAIYAMMAL
|
CANARA BANK(508532)
|
|
97
|
CHINNASALEM
|
TN-04-018-033-033/444
()
|
2904018000NRG23070220234048005
|
07/02/2023
|
KAMALA
|
2904018WL127473
|
KAMALA
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
14/02/2023
|
|
008182520
|
|
KAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
CHINNASALEM
|
TN-04-018-033-033/445
()
|
2904018000NRG23070220234048006
|
07/02/2023
|
SUMATHI
|
2904018WL127473
|
SUMATHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
99
|
CHINNASALEM
|
TN-04-018-033-033/446
()
|
2904018000NRG23070220234048008
|
07/02/2023
|
ALAGAMMAL
|
2904018WL127473
|
ALAGAMMAL
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
100
|
CHINNASALEM
|
TN-04-018-033-033/446
()
|
2904018000NRG23070220234048007
|
07/02/2023
|
SANTHIYA
|
2904018WL127473
|
SANTHIYA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Rejected
|
15/02/2023
|
|
008182520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
CHINNASALEM
|
TN-04-018-033-033/449
()
|
2904018000NRG23070220234048009
|
07/02/2023
|
SIVAKOLUNDHU
|
2904018WL127473
|
SIVAKOLUNDHU
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
14/02/2023
|
|
008182520
|
|
SIVAKOLUNDHU
|
CANARA BANK(508532)
|
|
102
|
CHINNASALEM
|
TN-04-018-033-033/450
()
|
2904018000NRG23070220234048010
|
07/02/2023
|
SELVI
|
2904018WL127473
|
SELVI
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
14/02/2023
|
|
008182520
|
|
SELVI
|
CANARA BANK(508532)
|
|
103
|
CHINNASALEM
|
TN-04-018-033-033/463
()
|
2904018000NRG23070220234048011
|
07/02/2023
|
RANI
|
2904018WL127473
|
RANI
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
14/02/2023
|
|
008182520
|
|
RANI
|
CANARA BANK(508532)
|
|
104
|
CHINNASALEM
|
TN-04-018-033-033/464
()
|
2904018000NRG23070220234048012
|
07/02/2023
|
CHELLAMMAL
|
2904018WL127473
|
CHELLAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
CHINNASALEM
|
TN-04-018-033-033/465
()
|
2904018000NRG23070220234048013
|
07/02/2023
|
MANI
|
2904018WL127473
|
MANI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
MANI
|
CANARA BANK(508532)
|
|
106
|
CHINNASALEM
|
TN-04-018-033-033/465
()
|
2904018000NRG23070220234048014
|
07/02/2023
|
SUMATHI
|
2904018WL127473
|
SUMATHI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
CHINNASALEM
|
TN-04-018-033-033/466
()
|
2904018000NRG23070220234048016
|
07/02/2023
|
KODIYAMMAL
|
2904018WL127473
|
KODIYAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
KODIYAMMAL
|
CANARA BANK(508532)
|
|
108
|
CHINNASALEM
|
TN-04-018-033-033/466
()
|
2904018000NRG23070220234048015
|
07/02/2023
|
RAMASAMY
|
2904018WL127473
|
RAMASAMY
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHINNASALEM
|
TN-04-018-033-033/467
()
|
2904018000NRG23070220234048017
|
07/02/2023
|
Anbarasan
|
2904018WL127473
|
Anbarasan
|
00078
|
CNRB0001449
|
600
|
600
|
Processed
|
14/02/2023
|
|
008182520
|
|
Anbarasan
|
CANARA BANK(508532)
|
|
110
|
CHINNASALEM
|
TN-04-018-033-033/469
()
|
2904018000NRG23070220234048018
|
07/02/2023
|
MUNIYAMMAL
|
2904018WL127473
|
MUNIYAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHINNASALEM
|
TN-04-018-033-033/470
()
|
2904018000NRG23070220234048019
|
07/02/2023
|
ANJALAM P
|
2904018WL127473
|
ANJALAM P
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
14/02/2023
|
|
008182520
|
|
ANJALAM P
|
CANARA BANK(508532)
|
|
112
|
CHINNASALEM
|
TN-04-018-033-033/472
()
|
2904018000NRG23070220234048020
|
07/02/2023
|
ALAMELU
|
2904018WL127473
|
ALAMELU
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
113
|
CHINNASALEM
|
TN-04-018-033-033/473
()
|
2904018000NRG23070220234048021
|
07/02/2023
|
SUGUNA
|
2904018WL127473
|
SUGUNA
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
14/02/2023
|
|
008182520
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
114
|
CHINNASALEM
|
TN-04-018-033-033/474
()
|
2904018000NRG23070220234048022
|
07/02/2023
|
VENNILA
|
2904018WL127473
|
VENNILA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
VENNILA
|
CANARA BANK(508532)
|
|
115
|
CHINNASALEM
|
TN-04-018-033-033/476
()
|
2904018000NRG23070220234048023
|
07/02/2023
|
KASAMBOO
|
2904018WL127473
|
KASAMBOO
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
KASAMBOO
|
CANARA BANK(508532)
|
|
116
|
CHINNASALEM
|
TN-04-018-033-033/478
()
|
2904018000NRG23070220234048024
|
07/02/2023
|
PALANIYAMMAL
|
2904018WL127473
|
PALANIYAMMAL
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
14/02/2023
|
|
008182520
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
117
|
CHINNASALEM
|
TN-04-018-033-033/481
()
|
2904018000NRG23070220234048025
|
07/02/2023
|
KASIYAMMAL
|
2904018WL127473
|
KASIYAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
118
|
CHINNASALEM
|
TN-04-018-033-033/489
()
|
2904018000NRG23070220234048026
|
07/02/2023
|
VASUKI
|
2904018WL127473
|
VASUKI
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
14/02/2023
|
|
008182520
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
CHINNASALEM
|
TN-04-018-033-033/490
()
|
2904018000NRG23070220234048027
|
07/02/2023
|
JAYAKODI
|
2904018WL127473
|
JAYAKODI
|
00078
|
CNRB0001449
|
600
|
600
|
Processed
|
14/02/2023
|
|
008182520
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
120
|
CHINNASALEM
|
TN-04-018-033-033/491
()
|
2904018000NRG23070220234048028
|
07/02/2023
|
TAMILARASI
|
2904018WL127473
|
TAMILARASI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
121
|
CHINNASALEM
|
TN-04-018-033-033/492
()
|
2904018000NRG23070220234048029
|
07/02/2023
|
VASANTHI
|
2904018WL127473
|
VASANTHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
122
|
CHINNASALEM
|
TN-04-018-033-033/497
()
|
2904018000NRG23070220234048030
|
07/02/2023
|
MANI
|
2904018WL127473
|
MANI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
MANI
|
INDIAN BANK(607105)
|
|
123
|
CHINNASALEM
|
TN-04-018-033-033/498
()
|
2904018000NRG23070220234048031
|
07/02/2023
|
VIJAYA
|
2904018WL127473
|
VIJAYA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
CHINNASALEM
|
TN-04-018-033-033/499
()
|
2904018000NRG23070220234048032
|
07/02/2023
|
CHINNAPONNU
|
2904018WL127473
|
CHINNAPONNU
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
125
|
CHINNASALEM
|
TN-04-018-033-033/499
()
|
2904018000NRG23070220234048033
|
07/02/2023
|
NALLU
|
2904018WL127473
|
NALLU
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
NALLU
|
CANARA BANK(508532)
|
|
126
|
CHINNASALEM
|
TN-04-018-033-033/500
()
|
2904018000NRG23070220234048034
|
07/02/2023
|
ANUMANGAN
|
2904018WL127473
|
ANUMANGAN
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
ANUMANGAN
|
CANARA BANK(508532)
|
|
127
|
CHINNASALEM
|
TN-04-018-033-033/501
()
|
2904018000NRG23070220234048035
|
07/02/2023
|
DHANAKODI
|
2904018WL127473
|
DHANAKODI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
DHANAKODI
|
CANARA BANK(508532)
|
|
128
|
CHINNASALEM
|
TN-04-018-033-033/502
()
|
2904018000NRG23070220234048036
|
07/02/2023
|
MEENAKCHI
|
2904018WL127473
|
MEENAKCHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
MEENAKCHI
|
CANARA BANK(508532)
|
|
129
|
CHINNASALEM
|
TN-04-018-033-033/504
()
|
2904018000NRG23070220234048037
|
07/02/2023
|
CHITRA
|
2904018WL127473
|
CHITRA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
CHINNASALEM
|
TN-04-018-033-033/505
()
|
2904018000NRG23070220234048038
|
07/02/2023
|
ANBARASI
|
2904018WL127473
|
ANBARASI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
ANBARASI
|
CANARA BANK(508532)
|
|
131
|
CHINNASALEM
|
TN-04-018-033-033/506
()
|
2904018000NRG23070220234048039
|
07/02/2023
|
RAMU
|
2904018WL127473
|
RAMU
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
RAMU
|
CANARA BANK(508532)
|
|
132
|
CHINNASALEM
|
TN-04-018-033-033/509
()
|
2904018000NRG23070220234048040
|
07/02/2023
|
MARUTHAYEE
|
2904018WL127473
|
MARUTHAYEE
|
00078
|
CNRB0001449
|
400
|
400
|
Processed
|
14/02/2023
|
|
008182520
|
|
MARUTHAYEE
|
CANARA BANK(508532)
|
|
133
|
CHINNASALEM
|
TN-04-018-033-033/516
()
|
2904018000NRG23070220234048041
|
07/02/2023
|
VIJAYA
|
2904018WL127473
|
VIJAYA
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
14/02/2023
|
|
008182520
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
134
|
CHINNASALEM
|
TN-04-018-033-033/520
()
|
2904018000NRG23070220234048042
|
07/02/2023
|
CHINNAMMAL
|
2904018WL127473
|
CHINNAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
135
|
CHINNASALEM
|
TN-04-018-033-033/522
()
|
2904018000NRG23070220234048043
|
07/02/2023
|
RATHAMANI
|
2904018WL127473
|
RATHAMANI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
RATHAMANI
|
CANARA BANK(508532)
|
|
136
|
CHINNASALEM
|
TN-04-018-033-033/523
()
|
2904018000NRG23070220234048044
|
07/02/2023
|
KARUNANITHI
|
2904018WL127473
|
KARUNANITHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
KARUNANITHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHINNASALEM
|
TN-04-018-033-033/525
()
|
2904018000NRG23070220234048045
|
07/02/2023
|
MALLIKA
|
2904018WL127473
|
MALLIKA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
138
|
CHINNASALEM
|
TN-04-018-033-033/526
()
|
2904018000NRG23070220234048046
|
07/02/2023
|
ALAMELU
|
2904018WL127473
|
ALAMELU
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
139
|
CHINNASALEM
|
TN-04-018-033-033/526
()
|
2904018000NRG23070220234048047
|
07/02/2023
|
SATHEESHKUMAR
|
2904018WL127473
|
SATHEESHKUMAR
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
SATHEESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHINNASALEM
|
TN-04-018-033-033/527
()
|
2904018000NRG23070220234048048
|
07/02/2023
|
ELVARASI
|
2904018WL127473
|
ELVARASI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
ELVARASI
|
CANARA BANK(508532)
|
|
141
|
CHINNASALEM
|
TN-04-018-033-033/531
()
|
2904018000NRG23070220234048049
|
07/02/2023
|
SAGUNTHALA
|
2904018WL127473
|
SAGUNTHALA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
142
|
CHINNASALEM
|
TN-04-018-033-033/539
()
|
2904018000NRG23070220234048050
|
07/02/2023
|
UNNAMALAI
|
2904018WL127473
|
UNNAMALAI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
UNNAMALAI
|
CANARA BANK(508532)
|
|
143
|
CHINNASALEM
|
TN-04-018-033-033/541
()
|
2904018000NRG23070220234048051
|
07/02/2023
|
KOLANJI
|
2904018WL127473
|
KOLANJI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
144
|
CHINNASALEM
|
TN-04-018-033-033/548
()
|
2904018000NRG23070220234048052
|
07/02/2023
|
SARATHAMBAAL
|
2904018WL127473
|
SARATHAMBAAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
SARATHAMBAAL
|
CANARA BANK(508532)
|
|
145
|
CHINNASALEM
|
TN-04-018-033-033/549
()
|
2904018000NRG23070220234048053
|
07/02/2023
|
CHELLAMUTHU
|
2904018WL127473
|
CHELLAMUTHU
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
CHELLAMUTHU
|
CANARA BANK(508532)
|
|
146
|
CHINNASALEM
|
TN-04-018-033-033/550
()
|
2904018000NRG23070220234048054
|
07/02/2023
|
PERIYAMMAL
|
2904018WL127473
|
PERIYAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
PERIYAMMAL
|
CANARA BANK(508532)
|
|
147
|
CHINNASALEM
|
TN-04-018-033-033/553
()
|
2904018000NRG23070220234048055
|
07/02/2023
|
AKILANDAM
|
2904018WL127473
|
AKILANDAM
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
AKILANDAM
|
CANARA BANK(508532)
|
|
148
|
CHINNASALEM
|
TN-04-018-033-033/555
()
|
2904018000NRG23070220234048056
|
07/02/2023
|
LAKSHMI
|
2904018WL127473
|
LAKSHMI
|
00078
|
CNRB0001449
|
600
|
600
|
Processed
|
14/02/2023
|
|
008182520
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
149
|
CHINNASALEM
|
TN-04-018-033-033/556
()
|
2904018000NRG23070220234048057
|
07/02/2023
|
DEVI
|
2904018WL127473
|
DEVI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
DEVI
|
CANARA BANK(508532)
|
|
150
|
CHINNASALEM
|
TN-04-018-033-033/557
()
|
2904018000NRG23070220234048058
|
07/02/2023
|
KULLAMMAL
|
2904018WL127473
|
KULLAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
KULLAMMAL
|
CANARA BANK(508532)
|
|
151
|
CHINNASALEM
|
TN-04-018-033-033/562
()
|
2904018000NRG23070220234048060
|
07/02/2023
|
INDUMATHI K
|
2904018WL127473
|
INDUMATHI K
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
INDUMATHI K
|
CANARA BANK(508532)
|
|
152
|
CHINNASALEM
|
TN-04-018-033-033/562
()
|
2904018000NRG23070220234048059
|
07/02/2023
|
PERIYASAMY
|
2904018WL127473
|
PERIYASAMY
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHINNASALEM
|
TN-04-018-033-033/564
()
|
2904018000NRG23070220234048061
|
07/02/2023
|
KALPANA
|
2904018WL127473
|
KALPANA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
KALPANA
|
CANARA BANK(508532)
|
|
154
|
CHINNASALEM
|
TN-04-018-033-033/565
()
|
2904018000NRG23070220234048062
|
07/02/2023
|
SUGUNA
|
2904018WL127473
|
SUGUNA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
SUGUNA
|
HDFC BANK LTD(607152)
|
|
155
|
CHINNASALEM
|
TN-04-018-033-033/566
()
|
2904018000NRG23070220234048063
|
07/02/2023
|
CHINTHAMANI M
|
2904018WL127473
|
CHINTHAMANI M
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
CHINTHAMANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
CHINNASALEM
|
TN-04-018-033-033/567
()
|
2904018000NRG23070220234048064
|
07/02/2023
|
AMMU
|
2904018WL127473
|
AMMU
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
AMMU
|
CANARA BANK(508532)
|
|
157
|
CHINNASALEM
|
TN-04-018-033-033/570
()
|
2904018000NRG23070220234048065
|
07/02/2023
|
VEERAMUTHU
|
2904018WL127473
|
VEERAMUTHU
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
VEERAMUTHU
|
CANARA BANK(508532)
|
|
158
|
CHINNASALEM
|
TN-04-018-033-033/573
()
|
2904018000NRG23070220234048066
|
07/02/2023
|
SARATHA
|
2904018WL127473
|
SARATHA
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
SARATHA
|
CANARA BANK(508532)
|
|
159
|
CHINNASALEM
|
TN-04-018-033-033/577
()
|
2904018000NRG23070220234048067
|
07/02/2023
|
SEENUVASAN
|
2904018WL127473
|
SEENUVASAN
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
SEENUVASAN
|
CANARA BANK(508532)
|
|
160
|
CHINNASALEM
|
TN-04-018-033-033/579
()
|
2904018000NRG23070220234048068
|
07/02/2023
|
PERIYAMMAL
|
2904018WL127473
|
PERIYAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
PERIYAMMAL
|
CANARA BANK(508532)
|
|
161
|
CHINNASALEM
|
TN-04-018-033-033/586
()
|
2904018000NRG23070220234048069
|
07/02/2023
|
Pichaiyammal
|
2904018WL127473
|
Pichaiyammal
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
Pichaiyammal
|
CANARA BANK(508532)
|
|
162
|
CHINNASALEM
|
TN-04-018-033-033/591
()
|
2904018000NRG23070220234048070
|
07/02/2023
|
LAKSHMI
|
2904018WL127473
|
LAKSHMI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
163
|
CHINNASALEM
|
TN-04-018-033-033/593
()
|
2904018000NRG23070220234048071
|
07/02/2023
|
JAYANTHI
|
2904018WL127473
|
JAYANTHI
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
14/02/2023
|
|
008182520
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
164
|
CHINNASALEM
|
TN-04-018-033-033/595
()
|
2904018000NRG23070220234048072
|
07/02/2023
|
DEVENTHIRAN
|
2904018WL127473
|
DEVENTHIRAN
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
DEVENTHIRAN
|
CANARA BANK(508532)
|
|
165
|
CHINNASALEM
|
TN-04-018-033-033/596
()
|
2904018000NRG23070220234048073
|
07/02/2023
|
CHELLAMMAL
|
2904018WL127473
|
CHELLAMMAL
|
00078
|
CNRB0001449
|
600
|
600
|
Processed
|
14/02/2023
|
|
008182520
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
166
|
CHINNASALEM
|
TN-04-018-033-033/600
()
|
2904018000NRG23070220234048074
|
07/02/2023
|
MOOKKAYEE
|
2904018WL127473
|
MOOKKAYEE
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
14/02/2023
|
|
008182520
|
|
MOOKKAYEE
|
CANARA BANK(508532)
|
|
167
|
CHINNASALEM
|
TN-04-018-033-033/600
()
|
2904018000NRG23070220234048075
|
07/02/2023
|
PARIMALA
|
2904018WL127473
|
PARIMALA
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
14/02/2023
|
|
008182520
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
168
|
CHINNASALEM
|
TN-04-018-033-033/633
()
|
2904018000NRG23070220234048076
|
07/02/2023
|
NALLAMMAL
|
2904018WL127473
|
NALLAMMAL
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
CHINNASALEM
|
TN-04-018-033-033/64
()
|
2904018000NRG23070220234048077
|
07/02/2023
|
KANAKA
|
2904018WL127473
|
KANAKA
|
00078
|
CNRB0001449
|
600
|
600
|
Processed
|
14/02/2023
|
|
008182520
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
170
|
CHINNASALEM
|
TN-04-018-033-033/648
()
|
2904018000NRG23070220234048078
|
07/02/2023
|
SIVARANJINI
|
2904018WL127473
|
SIVARANJINI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
SIVARANJINI
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHINNASALEM
|
TN-04-018-033-033/691
()
|
2904018000NRG23070220234048079
|
07/02/2023
|
PICHAYEE
|
2904018WL127473
|
PICHAYEE
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
PICHAYEE
|
CANARA BANK(508532)
|
|
172
|
CHINNASALEM
|
TN-04-018-033-033/739
()
|
2904018000NRG23070220234048080
|
07/02/2023
|
SAKTHIVEL
|
2904018WL127473
|
SAKTHIVEL
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
173
|
CHINNASALEM
|
TN-04-018-033-033/79
()
|
2904018000NRG23070220234048081
|
07/02/2023
|
VARATHARAJAN
|
2904018WL127473
|
VARATHARAJAN
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
VARATHARAJAN
|
CANARA BANK(508532)
|
|
174
|
CHINNASALEM
|
TN-04-018-033-033/81
()
|
2904018000NRG23070220234048082
|
07/02/2023
|
ANJALAM
|
2904018WL127473
|
ANJALAM
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
ANJALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
CHINNASALEM
|
TN-04-018-033-033/823
()
|
2904018000NRG23070220234048083
|
07/02/2023
|
Usharani
|
2904018WL127473
|
Usharani
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
Usharani
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
CHINNASALEM
|
TN-04-018-033-033/831
()
|
2904018000NRG23070220234048084
|
07/02/2023
|
Praveen
|
2904018WL127473
|
Praveen
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
Praveen
|
CANARA BANK(508532)
|
|
177
|
CHINNASALEM
|
TN-04-018-033-033/841
()
|
2904018000NRG23070220234048085
|
07/02/2023
|
Nattarayan
|
2904018WL127473
|
Nattarayan
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
Nattarayan
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHINNASALEM
|
TN-04-018-033-033/87
()
|
2904018000NRG23070220234048086
|
07/02/2023
|
CHINNAMMAL
|
2904018WL127473
|
CHINNAMMAL
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
179
|
CHINNASALEM
|
TN-04-018-033-033/897
()
|
2904018000NRG23070220234048087
|
07/02/2023
|
SELVAGANESH
|
2904018WL127473
|
SELVAGANESH
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
SELVAGANESH
|
CITY UNION BANK LIMITED(607324)
|
|
180
|
CHINNASALEM
|
TN-04-018-033-033/92
()
|
2904018000NRG23070220234048088
|
07/02/2023
|
MARUTHAYEE
|
2904018WL127473
|
MARUTHAYEE
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
MARUTHAYEE
|
CANARA BANK(508532)
|
|
181
|
CHINNASALEM
|
TN-04-018-033-033/94
()
|
2904018000NRG23070220234048089
|
07/02/2023
|
VALLIAMMAI
|
2904018WL127473
|
VALLIAMMAI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
VALLIAMMAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191045
|
191045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191045
|
191045
|
|
|
|
|
|
|
|