|
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
|
TIRUCHULI
|
TN-24-004-023-001/1002-A
(Pulikkuruchi)
|
2924004000NRG23170320232592678
|
18/03/2023
|
Ramalakshmi
|
2924004WL062127
|
Ramalakshmi
|
00078
|
CNRB0001925
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
Ramalakshmi
|
FEDERAL BANK(607165)
|
|
2
|
TIRUCHULI
|
TN-24-004-023-001/1152-A
(Pulikkuruchi)
|
2924004000NRG23170320232592679
|
18/03/2023
|
Mariyammal
|
2924004WL062127
|
Mariyammal
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUCHULI
|
TN-24-004-023-001/125-a
(Pulikkuruchi)
|
2924004000NRG23170320232592681
|
18/03/2023
|
Muthulakshmi
|
2924004WL062127
|
Muthulakshmi
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-023-001/1326-A
(Pulikkuruchi)
|
2924004000NRG23170320232592682
|
18/03/2023
|
BACKIYASELVAM
|
2924004WL062127
|
BACKIYASELVAM
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
BACKIYASELVAM
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-023-001/1400-A
(Pulikkuruchi)
|
2924004000NRG23170320232592683
|
18/03/2023
|
malar
|
2924004WL062127
|
malar
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
malar
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-023-001/1493-A
(Pulikkuruchi)
|
2924004000NRG23170320232592684
|
18/03/2023
|
Mariyammal
|
2924004WL062127
|
Mariyammal
|
00078
|
CNRB0001925
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-023-001/1505-A
(Pulikkuruchi)
|
2924004000NRG23170320232592685
|
18/03/2023
|
Nagajothi
|
2924004WL062127
|
Nagajothi
|
00078
|
CNRB0001925
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730177
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-023-001/1542-A
(Pulikkuruchi)
|
2924004000NRG23170320232592687
|
18/03/2023
|
Nagajothy
|
2924004WL062127
|
Nagajothy
|
00078
|
CNRB0001925
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Nagajothy
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-023-001/155-a
(Pulikkuruchi)
|
2924004000NRG23170320232592688
|
18/03/2023
|
Kanakammal
|
2924004WL062127
|
Kanakammal
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kanakammal
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-023-001/157-a
(Pulikkuruchi)
|
2924004000NRG23170320232592689
|
18/03/2023
|
Karpagavalli
|
2924004WL062127
|
Karpagavalli
|
00078
|
CNRB0001925
|
920
|
920
|
Rejected
|
31/03/2023
|
|
025730177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TIRUCHULI
|
TN-24-004-023-001/164-A
(Pulikkuruchi)
|
2924004000NRG23170320232592690
|
18/03/2023
|
Panjavarnam
|
2924004WL062127
|
Panjavarnam
|
00078
|
CNRB0001925
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730177
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-023-001/199-A
(Pulikkuruchi)
|
2924004000NRG23170320232592691
|
18/03/2023
|
Lakshmi
|
2924004WL062127
|
Lakshmi
|
00078
|
CNRB0001925
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-023-001/200-A
(Pulikkuruchi)
|
2924004000NRG23170320232592692
|
18/03/2023
|
G.Murugan
|
2924004WL062127
|
G.Murugan
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
G.Murugan
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-023-001/331-A
(Pulikkuruchi)
|
2924004000NRG23170320232592693
|
18/03/2023
|
Gnanavel
|
2924004WL062127
|
Gnanavel
|
00078
|
CNRB0001925
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730177
|
|
Gnanavel
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-023-001/340-A
(Pulikkuruchi)
|
2924004000NRG23170320232592694
|
18/03/2023
|
Mariammal
|
2924004WL062127
|
Mariammal
|
00078
|
CNRB0001925
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Mariammal
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-023-001/470-A
(Pulikkuruchi)
|
2924004000NRG23170320232592695
|
18/03/2023
|
Kanagavalli
|
2924004WL062127
|
Kanagavalli
|
00078
|
CNRB0001925
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-023-001/479-A
(Pulikkuruchi)
|
2924004000NRG23170320232592696
|
18/03/2023
|
R.Anandhavalli
|
2924004WL062127
|
R.Anandhavalli
|
00078
|
CNRB0001925
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
R.Anandhavalli
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-023-001/483-A
(Pulikkuruchi)
|
2924004000NRG23170320232592697
|
18/03/2023
|
V.Gurusamy
|
2924004WL062127
|
V.Gurusamy
|
00078
|
CNRB0001925
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
V.Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUCHULI
|
TN-24-004-023-001/654-A
(Pulikkuruchi)
|
2924004000NRG23170320232592698
|
18/03/2023
|
Karuthapandi
|
2924004WL062127
|
Karuthapandi
|
00078
|
CNRB0001925
|
281
|
281
|
Rejected
|
31/03/2023
|
|
025730177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TIRUCHULI
|
TN-24-004-023-001/669-A
(Pulikkuruchi)
|
2924004000NRG23170320232592699
|
18/03/2023
|
Elanchiam
|
2924004WL062127
|
Elanchiam
|
00078
|
CNRB0001925
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
Elanchiam
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-023-001/706-a
(Pulikkuruchi)
|
2924004000NRG23170320232592700
|
18/03/2023
|
Mahalakshmi
|
2924004WL062127
|
Mahalakshmi
|
00078
|
CNRB0001925
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-023-001/707-a
(Pulikkuruchi)
|
2924004000NRG23170320232592701
|
18/03/2023
|
Santhanam
|
2924004WL062127
|
Santhanam
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Santhanam
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-023-001/722-a
(Pulikkuruchi)
|
2924004000NRG23170320232592702
|
18/03/2023
|
Malliga
|
2924004WL062127
|
Malliga
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Malliga
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-023-002/210-A
(Pulikkuruchi)
|
2924004000NRG23170320232592703
|
18/03/2023
|
Jayalakshmi
|
2924004WL062127
|
Jayalakshmi
|
00078
|
CNRB0001925
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-023-002/215-A
(Pulikkuruchi)
|
2924004000NRG23170320232592704
|
18/03/2023
|
Kottur thevar
|
2924004WL062127
|
Kottur thevar
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kottur thevar
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-023-002/217-A
(Pulikkuruchi)
|
2924004000NRG23170320232592705
|
18/03/2023
|
Jeyakodi
|
2924004WL062127
|
Jeyakodi
|
00078
|
CNRB0001925
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-023-002/33-A
(Pulikkuruchi)
|
2924004000NRG23170320232592707
|
18/03/2023
|
Usha
|
2924004WL062127
|
Usha
|
00078
|
CNRB0001925
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730177
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-023-002/572-a
(Pulikkuruchi)
|
2924004000NRG23170320232592708
|
18/03/2023
|
Kasthuri
|
2924004WL062127
|
Kasthuri
|
00078
|
CNRB0001925
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kasthuri
|
HDFC BANK LTD(607152)
|
|
29
|
TIRUCHULI
|
TN-24-004-023-003/1130-A
(Pulikkuruchi)
|
2924004000NRG23170320232592709
|
18/03/2023
|
MARIYAMMAL
|
2924004WL062127
|
MARIYAMMAL
|
00078
|
CNRB0001925
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-023-003/1266-A
(Pulikkuruchi)
|
2924004000NRG23170320232592710
|
18/03/2023
|
Lakshmi
|
2924004WL062127
|
Lakshmi
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-023-003/1500-A
(Pulikkuruchi)
|
2924004000NRG23170320232592711
|
18/03/2023
|
Muneeshwari
|
2924004WL062127
|
Muneeshwari
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Muneeshwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-023-003/1500-A
(Pulikkuruchi)
|
2924004000NRG23170320232592712
|
18/03/2023
|
Selvaperumal
|
2924004WL062127
|
Selvaperumal
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Selvaperumal
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-023-003/359-A
(Pulikkuruchi)
|
2924004000NRG23170320232592713
|
18/03/2023
|
Rajakani
|
2924004WL062127
|
Rajakani
|
00078
|
CNRB0001925
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rajakani
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-023-003/812-a
(Pulikkuruchi)
|
2924004000NRG23170320232592715
|
18/03/2023
|
Sandanam
|
2924004WL062127
|
Sandanam
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sandanam
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-023-003/813-a
(Pulikkuruchi)
|
2924004000NRG23170320232592716
|
18/03/2023
|
S.Karpagam
|
2924004WL062127
|
S.Karpagam
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
S.Karpagam
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-023-004/120-A
(Pulikkuruchi)
|
2924004000NRG23170320232592717
|
18/03/2023
|
Pappa
|
2924004WL062127
|
Pappa
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pappa
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-023-004/173-A
(Pulikkuruchi)
|
2924004000NRG23170320232592718
|
18/03/2023
|
D.Ganeshwari
|
2924004WL062127
|
D.Ganeshwari
|
00078
|
CNRB0001925
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730177
|
|
D.Ganeshwari
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-023-004/178-A
(Pulikkuruchi)
|
2924004000NRG23170320232592719
|
18/03/2023
|
Poomayil
|
2924004WL062127
|
Poomayil
|
00078
|
CNRB0001925
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
Poomayil
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-023-004/344-A
(Pulikkuruchi)
|
2924004000NRG23170320232592720
|
18/03/2023
|
NAGASUNTHARI
|
2924004WL062127
|
NAGASUNTHARI
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
NAGASUNTHARI
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-023-004/381-A
(Pulikkuruchi)
|
2924004000NRG23170320232592722
|
18/03/2023
|
Subramani
|
2924004WL062127
|
Subramani
|
00078
|
CNRB0001925
|
690
|
690
|
Rejected
|
31/03/2023
|
|
025730177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TIRUCHULI
|
TN-24-004-023-004/677-A
(Pulikkuruchi)
|
2924004000NRG23170320232592723
|
18/03/2023
|
S.Rakkammal
|
2924004WL062127
|
S.Rakkammal
|
00078
|
CNRB0001925
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730177
|
|
S.Rakkammal
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-023-023/1004-A
(Pulikkuruchi)
|
2924004000NRG23170320232592724
|
18/03/2023
|
V.Rajeshwari
|
2924004WL062127
|
V.Rajeshwari
|
00078
|
CNRB0001925
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730177
|
|
V.Rajeshwari
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-023-023/1145-A
(Pulikkuruchi)
|
2924004000NRG23170320232592726
|
18/03/2023
|
JOTHI
|
2924004WL062127
|
JOTHI
|
00078
|
CNRB0001925
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730177
|
|
JOTHI
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-023-023/1151-A
(Pulikkuruchi)
|
2924004000NRG23170320232592727
|
18/03/2023
|
Kovilkani
|
2924004WL062127
|
Kovilkani
|
00078
|
CNRB0001925
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kovilkani
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-023-023/1155-A
(Pulikkuruchi)
|
2924004000NRG23170320232592728
|
18/03/2023
|
Pitchayammal
|
2924004WL062127
|
Pitchayammal
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pitchayammal
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-023-023/1163-A
(Pulikkuruchi)
|
2924004000NRG23170320232592729
|
18/03/2023
|
B.Boologasundari
|
2924004WL062127
|
B.Boologasundari
|
00078
|
CNRB0001925
|
843
|
843
|
Rejected
|
31/03/2023
|
|
025730177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
TIRUCHULI
|
TN-24-004-023-023/1292-B
(Pulikkuruchi)
|
2924004000NRG23170320232592731
|
18/03/2023
|
ganesan
|
2924004WL062127
|
ganesan
|
00078
|
CNRB0001925
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730177
|
|
ganesan
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-023-023/1293-A
(Pulikkuruchi)
|
2924004000NRG23170320232592732
|
18/03/2023
|
Vishnupriya
|
2924004WL062127
|
Vishnupriya
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730177
|
|
Vishnupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUCHULI
|
TN-24-004-023-023/1304-A
(Pulikkuruchi)
|
2924004000NRG23170320232592733
|
18/03/2023
|
MEENAKCHI
|
2924004WL062127
|
MEENAKCHI
|
00078
|
CNRB0001925
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
MEENAKCHI
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-023-023/1306-A
(Pulikkuruchi)
|
2924004000NRG23170320232592734
|
18/03/2023
|
RAMALAKSHMI
|
2924004WL062127
|
RAMALAKSHMI
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-023-023/1331-A
(Pulikkuruchi)
|
2924004000NRG23170320232592735
|
18/03/2023
|
R.Meenachi
|
2924004WL062127
|
R.Meenachi
|
00078
|
CNRB0001925
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
R.Meenachi
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-023-023/1377-A
(Pulikkuruchi)
|
2924004000NRG23170320232592736
|
18/03/2023
|
M.Maheshpandi
|
2924004WL062127
|
M.Maheshpandi
|
00078
|
CNRB0001925
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730177
|
|
M.Maheshpandi
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-023-023/1378-A
(Pulikkuruchi)
|
2924004000NRG23170320232592737
|
18/03/2023
|
K.Jeyam
|
2924004WL062127
|
K.Jeyam
|
00078
|
CNRB0001925
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
K.Jeyam
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-023-023/1380-A
(Pulikkuruchi)
|
2924004000NRG23170320232592738
|
18/03/2023
|
Sarashwathy
|
2924004WL062127
|
Sarashwathy
|
00078
|
CNRB0001925
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sarashwathy
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-023-023/1402-A
(Pulikkuruchi)
|
2924004000NRG23170320232592740
|
18/03/2023
|
velmayil
|
2924004WL062127
|
velmayil
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
velmayil
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-023-023/158-a
(Pulikkuruchi)
|
2924004000NRG23170320232592741
|
18/03/2023
|
Pakiyam
|
2924004WL062127
|
Pakiyam
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-023-023/304-A
(Pulikkuruchi)
|
2924004000NRG23170320232592742
|
18/03/2023
|
K.Santhanam
|
2924004WL062127
|
K.Santhanam
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
K.Santhanam
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-023-023/305-A
(Pulikkuruchi)
|
2924004000NRG23170320232592743
|
18/03/2023
|
Thavamani
|
2924004WL062127
|
Thavamani
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
59
|
TIRUCHULI
|
TN-24-004-023-023/313-A
(Pulikkuruchi)
|
2924004000NRG23170320232592744
|
18/03/2023
|
Ramuthayee
|
2924004WL062127
|
Ramuthayee
|
00078
|
CNRB0001925
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Ramuthayee
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-023-023/352-a
(Pulikkuruchi)
|
2924004000NRG23170320232592745
|
18/03/2023
|
Gomathi
|
2924004WL062127
|
Gomathi
|
00078
|
CNRB0001925
|
1150
|
1150
|
Rejected
|
31/03/2023
|
|
025730177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
TIRUCHULI
|
TN-24-004-023-023/514-A
(Pulikkuruchi)
|
2924004000NRG23170320232592746
|
18/03/2023
|
Jamunarani
|
2924004WL062127
|
Jamunarani
|
00078
|
CNRB0001925
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-023-023/667-A
(Pulikkuruchi)
|
2924004000NRG23170320232592747
|
18/03/2023
|
S.Cellammal
|
2924004WL062127
|
S.Cellammal
|
00078
|
CNRB0001925
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
S.Cellammal
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-023-023/724-A
(Pulikkuruchi)
|
2924004000NRG23170320232592748
|
18/03/2023
|
R.Sudha
|
2924004WL062127
|
R.Sudha
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
R.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUCHULI
|
TN-24-004-023-023/795-A
(Pulikkuruchi)
|
2924004000NRG23170320232592751
|
18/03/2023
|
MUTHULAKSHMI
|
2924004WL062127
|
MUTHULAKSHMI
|
00078
|
CNRB0001925
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730177
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-023-023/810-A
(Pulikkuruchi)
|
2924004000NRG23170320232592752
|
18/03/2023
|
Mani
|
2924004WL062127
|
Mani
|
00078
|
CNRB0001925
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-023-023/86-A
(Pulikkuruchi)
|
2924004000NRG23170320232592753
|
18/03/2023
|
Vellammal
|
2924004WL062127
|
Vellammal
|
00078
|
CNRB0001925
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vellammal
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-023-023/866-A
(Pulikkuruchi)
|
2924004000NRG23170320232592754
|
18/03/2023
|
Vijayalakshmi
|
2924004WL062127
|
Vijayalakshmi
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
68
|
TIRUCHULI
|
TN-24-004-023-023/867-A
(Pulikkuruchi)
|
2924004000NRG23170320232592755
|
18/03/2023
|
Rajamani
|
2924004WL062127
|
Rajamani
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rajamani
|
CANARA BANK(508532)
|
|
69
|
TIRUCHULI
|
TN-24-004-023-023/87-A
(Pulikkuruchi)
|
2924004000NRG23170320232592756
|
18/03/2023
|
Muthumari
|
2924004WL062127
|
Muthumari
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-023-023/88-A
(Pulikkuruchi)
|
2924004000NRG23170320232592757
|
18/03/2023
|
Veluthai
|
2924004WL062127
|
Veluthai
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
Veluthai
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-023-023/89-A
(Pulikkuruchi)
|
2924004000NRG23170320232592758
|
18/03/2023
|
R.Oorkarthi
|
2924004WL062127
|
R.Oorkarthi
|
00078
|
CNRB0001925
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
R.Oorkarthi
|
INDIAN BANK(607105)
|
|
72
|
TIRUCHULI
|
TN-24-004-023-023/897-A
(Pulikkuruchi)
|
2924004000NRG23170320232592759
|
18/03/2023
|
K.Murugeswari
|
2924004WL062127
|
K.Murugeswari
|
00078
|
CNRB0001925
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
K.Murugeswari
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-023-023/905-A
(Pulikkuruchi)
|
2924004000NRG23170320232592760
|
18/03/2023
|
Malarselvi
|
2924004WL062127
|
Malarselvi
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Malarselvi
|
CANARA BANK(508532)
|
|
74
|
TIRUCHULI
|
TN-24-004-023-023/929-A
(Pulikkuruchi)
|
2924004000NRG23170320232592761
|
18/03/2023
|
K.Sagayavalli
|
2924004WL062127
|
K.Sagayavalli
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
K.Sagayavalli
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-023-023/94-a
(Pulikkuruchi)
|
2924004000NRG23170320232592762
|
18/03/2023
|
Pandiyammal
|
2924004WL062127
|
Pandiyammal
|
00078
|
CNRB0001925
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
76
|
TIRUCHULI
|
TN-24-004-023-023/945-A
(Pulikkuruchi)
|
2924004000NRG23170320232592763
|
18/03/2023
|
S.Ganaga
|
2924004WL062127
|
S.Ganaga
|
00078
|
CNRB0001925
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
S.Ganaga
|
CANARA BANK(508532)
|
|
77
|
TIRUCHULI
|
TN-24-004-023-023/958-A
(Pulikkuruchi)
|
2924004000NRG23170320232592764
|
18/03/2023
|
Chithradevi
|
2924004WL062127
|
Chithradevi
|
00078
|
CNRB0001925
|
690
|
690
|
Rejected
|
31/03/2023
|
|
025730177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
TIRUCHULI
|
TN-24-004-023-023/959-A
(Pulikkuruchi)
|
2924004000NRG23170320232592765
|
18/03/2023
|
Meenatchi
|
2924004WL062127
|
Meenatchi
|
00078
|
CNRB0001925
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
79
|
TIRUCHULI
|
TN-24-004-023-023/96-a
(Pulikkuruchi)
|
2924004000NRG23170320232592766
|
18/03/2023
|
RAJATHI
|
2924004WL062127
|
RAJATHI
|
00078
|
CNRB0001925
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
80
|
TIRUCHULI
|
TN-24-004-023-023/971-A
(Pulikkuruchi)
|
2924004000NRG23170320232592767
|
18/03/2023
|
M.Pandiselvi
|
2924004WL062127
|
M.Pandiselvi
|
00078
|
CNRB0001925
|
690
|
690
|
Rejected
|
31/03/2023
|
|
025730177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71810
|
71810
|
|
|
|
|
|
|
|
|
81
|
TIRUCHULI
|
TN-24-004-023-023/1384-A
(Pulikkuruchi)
|
2924004000NRG23170320232592739
|
18/03/2023
|
Jeyalakshmi
|
2924004WL062127
|
Jeyalakshmi
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
82
|
TIRUCHULI
|
TN-24-004-023-001/1537-A
(Pulikkuruchi)
|
2924004000NRG23170320232592686
|
18/03/2023
|
Karthikaiselvi
|
2924004WL062127
|
Karthikaiselvi
|
00415
|
SBIN0003781
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730177
|
|
Karthikaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
83
|
TIRUCHULI
|
TN-24-004-023-002/221-A
(Pulikkuruchi)
|
2924004000NRG23170320232592706
|
18/03/2023
|
Leelavathi
|
2924004WL062127
|
Leelavathi
|
00415
|
SBIN0003832
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730177
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74570
|
74570
|
|
|
|
|
|
|
|