|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARCOT
|
TN-05-014-026-002/702-B
()
|
2905014000NRG23150320234601811
|
15/03/2023
|
TAMIZHARASI
|
2905014WL100552
|
TAMIZHARASI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
TAMIZHARASI
|
CANARA BANK(508532)
|
|
2
|
ARCOT
|
TN-05-014-026-026/11
()
|
2905014000NRG23150320234601812
|
15/03/2023
|
SUSILA .S
|
2905014WL100552
|
SUSILA .S
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUSILA .S
|
CANARA BANK(508532)
|
|
3
|
ARCOT
|
TN-05-014-026-026/14
()
|
2905014000NRG23150320234601813
|
15/03/2023
|
SANTHI
|
2905014WL100552
|
SANTHI
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANTHI
|
CANARA BANK(508532)
|
|
4
|
ARCOT
|
TN-05-014-026-026/20
()
|
2905014000NRG23150320234601814
|
15/03/2023
|
SANTHI.A
|
2905014WL100552
|
SANTHI.A
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANTHI.A
|
CANARA BANK(508532)
|
|
5
|
ARCOT
|
TN-05-014-026-026/234
()
|
2905014000NRG23150320234601815
|
15/03/2023
|
NALINI S
|
2905014WL100552
|
NALINI S
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
NALINI S
|
CANARA BANK(508532)
|
|
6
|
ARCOT
|
TN-05-014-026-026/238
()
|
2905014000NRG23150320234601816
|
15/03/2023
|
MALLIGA M
|
2905014WL100552
|
MALLIGA M
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALLIGA M
|
CANARA BANK(508532)
|
|
7
|
ARCOT
|
TN-05-014-026-026/242
()
|
2905014000NRG23150320234601817
|
15/03/2023
|
VASANTHA
|
2905014WL100552
|
VASANTHA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ARCOT
|
TN-05-014-026-026/257
()
|
2905014000NRG23150320234601818
|
15/03/2023
|
GNANAM
|
2905014WL100552
|
GNANAM
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
GNANAM
|
CANARA BANK(508532)
|
|
9
|
ARCOT
|
TN-05-014-026-026/259
()
|
2905014000NRG23150320234601819
|
15/03/2023
|
VISALATCHI G
|
2905014WL100552
|
VISALATCHI G
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
VISALATCHI G
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-026-026/266
()
|
2905014000NRG23150320234601820
|
15/03/2023
|
CHINNAPONNU
|
2905014WL100552
|
CHINNAPONNU
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
11
|
ARCOT
|
TN-05-014-026-026/267
()
|
2905014000NRG23150320234601821
|
15/03/2023
|
SAKUNTHALA
|
2905014WL100552
|
SAKUNTHALA
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
12
|
ARCOT
|
TN-05-014-026-026/270
()
|
2905014000NRG23150320234601822
|
15/03/2023
|
MUTHULAKSHMI
|
2905014WL100552
|
MUTHULAKSHMI
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
13
|
ARCOT
|
TN-05-014-026-026/271
()
|
2905014000NRG23150320234601823
|
15/03/2023
|
suriyakala
|
2905014WL100552
|
suriyakala
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
suriyakala
|
CANARA BANK(508532)
|
|
14
|
ARCOT
|
TN-05-014-026-026/309
()
|
2905014000NRG23150320234601824
|
15/03/2023
|
INDIRANI S
|
2905014WL100552
|
INDIRANI S
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
INDIRANI S
|
CANARA BANK(508532)
|
|
15
|
ARCOT
|
TN-05-014-026-026/311
()
|
2905014000NRG23150320234601825
|
15/03/2023
|
KANNI AMMAL R
|
2905014WL100552
|
KANNI AMMAL R
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANNI AMMAL R
|
CANARA BANK(508532)
|
|
16
|
ARCOT
|
TN-05-014-026-026/312
()
|
2905014000NRG23150320234601826
|
15/03/2023
|
GEETHA
|
2905014WL100552
|
GEETHA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
GEETHA
|
CANARA BANK(508532)
|
|
17
|
ARCOT
|
TN-05-014-026-026/318
()
|
2905014000NRG23150320234601827
|
15/03/2023
|
NEELA
|
2905014WL100552
|
NEELA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ARCOT
|
TN-05-014-026-026/341
()
|
2905014000NRG23150320234601828
|
15/03/2023
|
GOVINDHASAMY
|
2905014WL100552
|
GOVINDHASAMY
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
GOVINDHASAMY
|
CANARA BANK(508532)
|
|
19
|
ARCOT
|
TN-05-014-026-026/341
()
|
2905014000NRG23150320234601829
|
15/03/2023
|
MUNIAMMAL
|
2905014WL100552
|
MUNIAMMAL
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
20
|
ARCOT
|
TN-05-014-026-026/342
()
|
2905014000NRG23150320234601830
|
15/03/2023
|
SUMATHI
|
2905014WL100552
|
SUMATHI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
21
|
ARCOT
|
TN-05-014-026-026/343
()
|
2905014000NRG23150320234601831
|
15/03/2023
|
MUNIAMMAL C
|
2905014WL100552
|
MUNIAMMAL C
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUNIAMMAL C
|
CANARA BANK(508532)
|
|
22
|
ARCOT
|
TN-05-014-026-026/360
()
|
2905014000NRG23150320234601832
|
15/03/2023
|
THNJAM.M
|
2905014WL100552
|
THNJAM.M
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
THNJAM.M
|
CANARA BANK(508532)
|
|
23
|
ARCOT
|
TN-05-014-026-026/413-A
()
|
2905014000NRG23150320234601833
|
15/03/2023
|
PARVATHI
|
2905014WL100552
|
PARVATHI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ARCOT
|
TN-05-014-026-026/418
()
|
2905014000NRG23150320234601834
|
15/03/2023
|
SATHIYA. M
|
2905014WL100552
|
SATHIYA. M
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
SATHIYA. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARCOT
|
TN-05-014-026-026/450-C
()
|
2905014000NRG23150320234601835
|
15/03/2023
|
RAJAAMMAL
|
2905014WL100552
|
RAJAAMMAL
|
00078
|
CNRB0001257
|
420
|
420
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJAAMMAL
|
CANARA BANK(508532)
|
|
26
|
ARCOT
|
TN-05-014-026-026/454-A
()
|
2905014000NRG23150320234601836
|
15/03/2023
|
SAMBOORANAM G
|
2905014WL100552
|
SAMBOORANAM G
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
SAMBOORANAM G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARCOT
|
TN-05-014-026-026/463-A
()
|
2905014000NRG23150320234601837
|
15/03/2023
|
KOKILA S
|
2905014WL100552
|
KOKILA S
|
00078
|
CNRB0001257
|
1260
|
1260
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ARCOT
|
TN-05-014-026-026/470
()
|
2905014000NRG23150320234601838
|
15/03/2023
|
UMA
|
2905014WL100552
|
UMA
|
00078
|
CNRB0001257
|
1050
|
1050
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ARCOT
|
TN-05-014-026-026/479
()
|
2905014000NRG23150320234601839
|
15/03/2023
|
GANESAN
|
2905014WL100552
|
GANESAN
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
30/03/2023
|
|
025719908
|
|
GANESAN
|
CANARA BANK(508532)
|
|
30
|
ARCOT
|
TN-05-014-026-026/486
()
|
2905014000NRG23150320234601840
|
15/03/2023
|
KANAGAMMAL
|
2905014WL100552
|
KANAGAMMAL
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANAGAMMAL
|
CANARA BANK(508532)
|
|
31
|
ARCOT
|
TN-05-014-026-026/488
()
|
2905014000NRG23150320234601841
|
15/03/2023
|
SUKANDHA
|
2905014WL100552
|
SUKANDHA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUKANDHA
|
CANARA BANK(508532)
|
|
32
|
ARCOT
|
TN-05-014-026-026/489
()
|
2905014000NRG23150320234601842
|
15/03/2023
|
RATHA
|
2905014WL100552
|
RATHA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
RATHA
|
CANARA BANK(508532)
|
|
33
|
ARCOT
|
TN-05-014-026-026/490
()
|
2905014000NRG23150320234601843
|
15/03/2023
|
LAKSHMI
|
2905014WL100552
|
LAKSHMI
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
ARCOT
|
TN-05-014-026-026/491
()
|
2905014000NRG23150320234601844
|
15/03/2023
|
MALATHI
|
2905014WL100552
|
MALATHI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-026-026/495
()
|
2905014000NRG23150320234601845
|
15/03/2023
|
SANTHI
|
2905014WL100552
|
SANTHI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANTHI
|
CANARA BANK(508532)
|
|
36
|
ARCOT
|
TN-05-014-026-026/502
()
|
2905014000NRG23150320234601846
|
15/03/2023
|
Muthu
|
2905014WL100552
|
Muthu
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthu
|
CANARA BANK(508532)
|
|
37
|
ARCOT
|
TN-05-014-026-026/511
()
|
2905014000NRG23150320234601847
|
15/03/2023
|
RAJESHWARI
|
2905014WL100552
|
RAJESHWARI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
38
|
ARCOT
|
TN-05-014-026-026/518
()
|
2905014000NRG23150320234601848
|
15/03/2023
|
MALA E
|
2905014WL100552
|
MALA E
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALA E
|
CANARA BANK(508532)
|
|
39
|
ARCOT
|
TN-05-014-026-026/527-C
()
|
2905014000NRG23150320234601850
|
15/03/2023
|
KANTHAMMAL B
|
2905014WL100552
|
KANTHAMMAL B
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANTHAMMAL B
|
CANARA BANK(508532)
|
|
40
|
ARCOT
|
TN-05-014-026-026/53
()
|
2905014000NRG23150320234601851
|
15/03/2023
|
KAMATCHI
|
2905014WL100552
|
KAMATCHI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
41
|
ARCOT
|
TN-05-014-026-026/538
()
|
2905014000NRG23150320234601853
|
15/03/2023
|
RUKUMANI .K
|
2905014WL100552
|
RUKUMANI .K
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
RUKUMANI .K
|
CANARA BANK(508532)
|
|
42
|
ARCOT
|
TN-05-014-026-026/540
()
|
2905014000NRG23150320234601854
|
15/03/2023
|
RANJITHAMA N
|
2905014WL100552
|
RANJITHAMA N
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANJITHAMA N
|
CANARA BANK(508532)
|
|
43
|
ARCOT
|
TN-05-014-026-026/542
()
|
2905014000NRG23150320234601855
|
15/03/2023
|
KANTHA
|
2905014WL100552
|
KANTHA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-026-026/545
()
|
2905014000NRG23150320234601856
|
15/03/2023
|
MEERA M
|
2905014WL100552
|
MEERA M
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
MEERA M
|
CANARA BANK(508532)
|
|
45
|
ARCOT
|
TN-05-014-026-026/546
()
|
2905014000NRG23150320234601857
|
15/03/2023
|
MADHANA S
|
2905014WL100552
|
MADHANA S
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
MADHANA S
|
CANARA BANK(508532)
|
|
46
|
ARCOT
|
TN-05-014-026-026/550
()
|
2905014000NRG23150320234601858
|
15/03/2023
|
VALARMATHI N
|
2905014WL100552
|
VALARMATHI N
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALARMATHI N
|
CANARA BANK(508532)
|
|
47
|
ARCOT
|
TN-05-014-026-026/552
()
|
2905014000NRG23150320234601859
|
15/03/2023
|
VALARMATHI S
|
2905014WL100552
|
VALARMATHI S
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
VALARMATHI S
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-026-026/553
()
|
2905014000NRG23150320234601860
|
15/03/2023
|
RADHA.R
|
2905014WL100552
|
RADHA.R
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
31/03/2023
|
|
025719908
|
|
RADHA.R
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-026-026/558
()
|
2905014000NRG23150320234601861
|
15/03/2023
|
VIJAYA V
|
2905014WL100552
|
VIJAYA V
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYA V
|
CANARA BANK(508532)
|
|
50
|
ARCOT
|
TN-05-014-026-026/559
()
|
2905014000NRG23150320234601862
|
15/03/2023
|
VIJAYA S
|
2905014WL100552
|
VIJAYA S
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
51
|
ARCOT
|
TN-05-014-026-026/565
()
|
2905014000NRG23150320234601863
|
15/03/2023
|
VENDA
|
2905014WL100552
|
VENDA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
VENDA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-026-026/585
()
|
2905014000NRG23150320234601865
|
15/03/2023
|
VIJIYALAKSHMI N
|
2905014WL100552
|
VIJIYALAKSHMI N
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJIYALAKSHMI N
|
CANARA BANK(508532)
|
|
53
|
ARCOT
|
TN-05-014-026-026/59
()
|
2905014000NRG23150320234601866
|
15/03/2023
|
KASI
|
2905014WL100552
|
KASI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
KASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARCOT
|
TN-05-014-026-026/597
()
|
2905014000NRG23150320234601867
|
15/03/2023
|
VANITHA M
|
2905014WL100552
|
VANITHA M
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
VANITHA M
|
CANARA BANK(508532)
|
|
55
|
ARCOT
|
TN-05-014-026-026/60-C
()
|
2905014000NRG23150320234601868
|
15/03/2023
|
VEDHAVALLI
|
2905014WL100552
|
VEDHAVALLI
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
30/03/2023
|
|
025719908
|
|
VEDHAVALLI
|
CANARA BANK(508532)
|
|
56
|
ARCOT
|
TN-05-014-026-026/610-A
()
|
2905014000NRG23150320234601869
|
15/03/2023
|
GOWRI M
|
2905014WL100552
|
GOWRI M
|
00078
|
CNRB0001257
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
GOWRI M
|
HDFC BANK LTD(607152)
|
|
57
|
ARCOT
|
TN-05-014-026-026/611-A
()
|
2905014000NRG23150320234601870
|
15/03/2023
|
INDIRANI
|
2905014WL100552
|
INDIRANI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
58
|
ARCOT
|
TN-05-014-026-026/613-C
()
|
2905014000NRG23150320234601871
|
15/03/2023
|
ANJALA
|
2905014WL100552
|
ANJALA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANJALA
|
CANARA BANK(508532)
|
|
59
|
ARCOT
|
TN-05-014-026-026/614
()
|
2905014000NRG23150320234601872
|
15/03/2023
|
RANI
|
2905014WL100552
|
RANI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
RANI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-026-026/616
()
|
2905014000NRG23150320234601873
|
15/03/2023
|
TAMIL SELVI
|
2905014WL100552
|
TAMIL SELVI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
TAMIL SELVI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-026-026/617-A
()
|
2905014000NRG23150320234601874
|
15/03/2023
|
RAMANI V
|
2905014WL100552
|
RAMANI V
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAMANI V
|
CANARA BANK(508532)
|
|
62
|
ARCOT
|
TN-05-014-026-026/618-A
()
|
2905014000NRG23150320234601875
|
15/03/2023
|
KANCHANA B
|
2905014WL100552
|
KANCHANA B
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANCHANA B
|
CANARA BANK(508532)
|
|
63
|
ARCOT
|
TN-05-014-026-026/632
()
|
2905014000NRG23150320234601876
|
15/03/2023
|
PUNITHAVATHI
|
2905014WL100552
|
PUNITHAVATHI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
PUNITHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARCOT
|
TN-05-014-026-026/633-A
()
|
2905014000NRG23150320234601877
|
15/03/2023
|
MANJULA P
|
2905014WL100552
|
MANJULA P
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANJULA P
|
CANARA BANK(508532)
|
|
65
|
ARCOT
|
TN-05-014-026-026/635
()
|
2905014000NRG23150320234601878
|
15/03/2023
|
BATHMINI
|
2905014WL100552
|
BATHMINI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
BATHMINI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-026-026/637-A
()
|
2905014000NRG23150320234601879
|
15/03/2023
|
KUPPAMMAL K
|
2905014WL100552
|
KUPPAMMAL K
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
KUPPAMMAL K
|
CANARA BANK(508532)
|
|
67
|
ARCOT
|
TN-05-014-026-026/645
()
|
2905014000NRG23150320234601880
|
15/03/2023
|
JEEVA
|
2905014WL100552
|
JEEVA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-026-026/704
()
|
2905014000NRG23150320234601881
|
15/03/2023
|
DEVI S
|
2905014WL100552
|
DEVI S
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVI S
|
CANARA BANK(508532)
|
|
69
|
ARCOT
|
TN-05-014-026-026/729
()
|
2905014000NRG23150320234601882
|
15/03/2023
|
SARASWATHI
|
2905014WL100552
|
SARASWATHI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-026-026/736
()
|
2905014000NRG23150320234601883
|
15/03/2023
|
KAMALA
|
2905014WL100552
|
KAMALA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAMALA
|
CANARA BANK(508532)
|
|
71
|
ARCOT
|
TN-05-014-026-026/739
()
|
2905014000NRG23150320234601885
|
15/03/2023
|
KUMUDHA
|
2905014WL100552
|
KUMUDHA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
ARCOT
|
TN-05-014-026-026/740
()
|
2905014000NRG23150320234601886
|
15/03/2023
|
THILAGAVATHY
|
2905014WL100552
|
THILAGAVATHY
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
THILAGAVATHY
|
CANARA BANK(508532)
|
|
73
|
ARCOT
|
TN-05-014-026-026/741
()
|
2905014000NRG23150320234601887
|
15/03/2023
|
KANCHANA
|
2905014WL100552
|
KANCHANA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-026-026/745
()
|
2905014000NRG23150320234601888
|
15/03/2023
|
RANI
|
2905014WL100552
|
RANI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANI
|
CANARA BANK(508532)
|
|
75
|
ARCOT
|
TN-05-014-026-026/749
()
|
2905014000NRG23150320234601889
|
15/03/2023
|
VIJAYA
|
2905014WL100552
|
VIJAYA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-026-026/752
()
|
2905014000NRG23150320234601890
|
15/03/2023
|
VASANTHA
|
2905014WL100552
|
VASANTHA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
77
|
ARCOT
|
TN-05-014-026-026/753
()
|
2905014000NRG23150320234601891
|
15/03/2023
|
VALLI
|
2905014WL100552
|
VALLI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALLI
|
CANARA BANK(508532)
|
|
78
|
ARCOT
|
TN-05-014-026-026/803
()
|
2905014000NRG23150320234601892
|
15/03/2023
|
PUSHPA
|
2905014WL100552
|
PUSHPA
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025719908
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
79
|
ARCOT
|
TN-05-014-026-026/843
()
|
2905014000NRG23150320234601893
|
15/03/2023
|
AMSAVENI
|
2905014WL100552
|
AMSAVENI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
80
|
ARCOT
|
TN-05-014-026-026/848
()
|
2905014000NRG23150320234601894
|
15/03/2023
|
LALITHA
|
2905014WL100552
|
LALITHA
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARCOT
|
TN-05-014-026-026/849
()
|
2905014000NRG23150320234601895
|
15/03/2023
|
DHANAMMAL
|
2905014WL100552
|
DHANAMMAL
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHANAMMAL
|
CANARA BANK(508532)
|
|
82
|
ARCOT
|
TN-05-014-026-026/855
()
|
2905014000NRG23150320234601896
|
15/03/2023
|
NEELAVATHI
|
2905014WL100552
|
NEELAVATHI
|
00078
|
CNRB0001257
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARCOT
|
TN-05-014-026-026/883
()
|
2905014000NRG23150320234601898
|
15/03/2023
|
MALAR
|
2905014WL100552
|
MALAR
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98076
|
98076
|
|
|
|
|
|
|
|
|
84
|
ARCOT
|
TN-05-014-026-026/526
()
|
2905014000NRG23150320234601849
|
15/03/2023
|
Anitha
|
2905014WL100552
|
Anitha
|
00176
|
IDIB000P236
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99336
|
99336
|
|
|
|
|
|
|
|