|
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
|
MADHANUR
|
TN-05-008-043-043/1
()
|
2905008000NRG23020120233674955
|
02/01/2023
|
MALAR
|
2905008WL081566
|
MALAR
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALAR
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-043-043/10
()
|
2905008000NRG23020120233674956
|
02/01/2023
|
JAYALAKSHMI
|
2905008WL081566
|
JAYALAKSHMI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-043-043/111
()
|
2905008000NRG23020120233674957
|
02/01/2023
|
PANJALAI
|
2905008WL081566
|
PANJALAI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
PANJALAI
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-043-043/114
()
|
2905008000NRG23020120233674958
|
02/01/2023
|
MURUGAMMAL
|
2905008WL081566
|
MURUGAMMAL
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
02/02/2023
|
|
037269821
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-043-043/119
()
|
2905008000NRG23020120233674959
|
02/01/2023
|
LALITHA
|
2905008WL081566
|
LALITHA
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
02/02/2023
|
|
037269821
|
|
LALITHA
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-043-043/12
()
|
2905008000NRG23020120233674960
|
02/01/2023
|
ATHIYAMMAL
|
2905008WL081566
|
ATHIYAMMAL
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
ATHIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-043-043/131
()
|
2905008000NRG23020120233674961
|
02/01/2023
|
KILIYAMMMAL
|
2905008WL081566
|
KILIYAMMMAL
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
KILIYAMMMAL
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-043-043/14
()
|
2905008000NRG23020120233674963
|
02/01/2023
|
AMSAVENI
|
2905008WL081566
|
AMSAVENI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-043-043/147
()
|
2905008000NRG23020120233674965
|
02/01/2023
|
SATHIYA
|
2905008WL081566
|
SATHIYA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-043-043/152
()
|
2905008000NRG23020120233674966
|
02/01/2023
|
SUBRAMANI
|
2905008WL081566
|
SUBRAMANI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-043-043/155
()
|
2905008000NRG23020120233674967
|
02/01/2023
|
K.VALARMATHI
|
2905008WL081566
|
K.VALARMATHI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
K.VALARMATHI
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-043-043/157
()
|
2905008000NRG23020120233674968
|
02/01/2023
|
P.MEENATCHI
|
2905008WL081566
|
P.MEENATCHI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
P.MEENATCHI
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-043-043/159
()
|
2905008000NRG23020120233674969
|
02/01/2023
|
RAMANJALU
|
2905008WL081566
|
RAMANJALU
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAMANJALU
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-043-043/161
()
|
2905008000NRG23020120233674970
|
02/01/2023
|
SUBRAMANI
|
2905008WL081566
|
SUBRAMANI
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-043-043/164
()
|
2905008000NRG23020120233674971
|
02/01/2023
|
VALLI
|
2905008WL081566
|
VALLI
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALLI
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-043-043/171
()
|
2905008000NRG23020120233674973
|
02/01/2023
|
V.SELVI
|
2905008WL081566
|
V.SELVI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
V.SELVI
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-043-043/172
()
|
2905008000NRG23020120233674974
|
02/01/2023
|
N.GEETHA
|
2905008WL081566
|
N.GEETHA
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
02/02/2023
|
|
037269821
|
|
N.GEETHA
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-008-043-043/173
()
|
2905008000NRG23020120233674975
|
02/01/2023
|
POWNAMMAL
|
2905008WL081566
|
POWNAMMAL
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
02/02/2023
|
|
037269821
|
|
POWNAMMAL
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-008-043-043/175
()
|
2905008000NRG23020120233674976
|
02/01/2023
|
D.SANTHI
|
2905008WL081566
|
D.SANTHI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
D.SANTHI
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-008-043-043/176
()
|
2905008000NRG23020120233674977
|
02/01/2023
|
AMBIKA RAMASAMY
|
2905008WL081566
|
AMBIKA RAMASAMY
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
03/02/2023
|
|
037269821
|
|
AMBIKA RAMASAMY
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-043-043/18
()
|
2905008000NRG23020120233674978
|
02/01/2023
|
RAJENDIRAN
|
2905008WL081566
|
RAJENDIRAN
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJENDIRAN
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-008-043-043/180
()
|
2905008000NRG23020120233674979
|
02/01/2023
|
VANITHA
|
2905008WL081566
|
VANITHA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
VANITHA
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-008-043-043/183
()
|
2905008000NRG23020120233674980
|
02/01/2023
|
MANORMANI
|
2905008WL081566
|
MANORMANI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANORMANI
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-008-043-043/189
()
|
2905008000NRG23020120233674981
|
02/01/2023
|
AMIRTHAMMAL
|
2905008WL081566
|
AMIRTHAMMAL
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMIRTHAMMAL
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-008-043-043/19
()
|
2905008000NRG23020120233674982
|
02/01/2023
|
SELVISOUNDARAJ
|
2905008WL081566
|
SELVISOUNDARAJ
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
03/02/2023
|
|
037269821
|
|
SELVISOUNDARAJ
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-008-043-043/198
()
|
2905008000NRG23020120233674983
|
02/01/2023
|
V.SANTHI
|
2905008WL081566
|
V.SANTHI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
V.SANTHI
|
CANARA BANK(508532)
|
|
27
|
MADHANUR
|
TN-05-008-043-043/202
()
|
2905008000NRG23020120233674984
|
02/01/2023
|
SAGUNTHALA
|
2905008WL081566
|
SAGUNTHALA
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
28
|
MADHANUR
|
TN-05-008-043-043/206
()
|
2905008000NRG23020120233674985
|
02/01/2023
|
LATHA
|
2905008WL081566
|
LATHA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
LATHA
|
CANARA BANK(508532)
|
|
29
|
MADHANUR
|
TN-05-008-043-043/207
()
|
2905008000NRG23020120233674986
|
02/01/2023
|
SAMBURANAM.D
|
2905008WL081566
|
SAMBURANAM.D
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
03/02/2023
|
|
037269821
|
|
SAMBURANAM.D
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-043-043/210
()
|
2905008000NRG23020120233674987
|
02/01/2023
|
KANNAMMAL
|
2905008WL081566
|
KANNAMMAL
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
31
|
MADHANUR
|
TN-05-008-043-043/211
()
|
2905008000NRG23020120233674988
|
02/01/2023
|
SUSILAMMAL
|
2905008WL081566
|
SUSILAMMAL
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUSILAMMAL
|
CANARA BANK(508532)
|
|
32
|
MADHANUR
|
TN-05-008-043-043/213
()
|
2905008000NRG23020120233674989
|
02/01/2023
|
CHITRA
|
2905008WL081566
|
CHITRA
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHITRA
|
CANARA BANK(508532)
|
|
33
|
MADHANUR
|
TN-05-008-043-043/223
()
|
2905008000NRG23020120233674990
|
02/01/2023
|
MURUGAN
|
2905008WL081566
|
MURUGAN
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
34
|
MADHANUR
|
TN-05-008-043-043/226
()
|
2905008000NRG23020120233674991
|
02/01/2023
|
CHANDRA GANTHA
|
2905008WL081566
|
CHANDRA GANTHA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHANDRA GANTHA
|
CANARA BANK(508532)
|
|
35
|
MADHANUR
|
TN-05-008-043-043/227
()
|
2905008000NRG23020120233674992
|
02/01/2023
|
GNANAVEL
|
2905008WL081566
|
GNANAVEL
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
GNANAVEL
|
CANARA BANK(508532)
|
|
36
|
MADHANUR
|
TN-05-008-043-043/236
()
|
2905008000NRG23020120233674993
|
02/01/2023
|
SAGUNTHALA
|
2905008WL081566
|
SAGUNTHALA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
37
|
MADHANUR
|
TN-05-008-043-043/24-A
()
|
2905008000NRG23020120233674994
|
02/01/2023
|
MEENA
|
2905008WL081566
|
MEENA
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
MEENA
|
CANARA BANK(508532)
|
|
38
|
MADHANUR
|
TN-05-008-043-043/241
()
|
2905008000NRG23020120233674995
|
02/01/2023
|
PUSHPA
|
2905008WL081566
|
PUSHPA
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
39
|
MADHANUR
|
TN-05-008-043-043/244
()
|
2905008000NRG23020120233674996
|
02/01/2023
|
KUMUTHA
|
2905008WL081566
|
KUMUTHA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
KUMUTHA
|
CANARA BANK(508532)
|
|
40
|
MADHANUR
|
TN-05-008-043-043/254
()
|
2905008000NRG23020120233674997
|
02/01/2023
|
LAKSHMI
|
2905008WL081566
|
LAKSHMI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
41
|
MADHANUR
|
TN-05-008-043-043/257
()
|
2905008000NRG23020120233674998
|
02/01/2023
|
SUSILA
|
2905008WL081566
|
SUSILA
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUSILA
|
CANARA BANK(508532)
|
|
42
|
MADHANUR
|
TN-05-008-043-043/258
()
|
2905008000NRG23020120233674999
|
02/01/2023
|
KRISHNAVENI
|
2905008WL081566
|
KRISHNAVENI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
43
|
MADHANUR
|
TN-05-008-043-043/264
()
|
2905008000NRG23020120233675000
|
02/01/2023
|
AAMALA
|
2905008WL081566
|
AAMALA
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
AAMALA
|
CANARA BANK(508532)
|
|
44
|
MADHANUR
|
TN-05-008-043-043/267
()
|
2905008000NRG23020120233675001
|
02/01/2023
|
VANITHA
|
2905008WL081566
|
VANITHA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
VANITHA
|
CANARA BANK(508532)
|
|
45
|
MADHANUR
|
TN-05-008-043-043/269
()
|
2905008000NRG23020120233675002
|
02/01/2023
|
SAPITHA
|
2905008WL081566
|
SAPITHA
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
SAPITHA
|
CANARA BANK(508532)
|
|
46
|
MADHANUR
|
TN-05-008-043-043/270
()
|
2905008000NRG23020120233675003
|
02/01/2023
|
JANAKI
|
2905008WL081566
|
JANAKI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
JANAKI
|
CANARA BANK(508532)
|
|
47
|
MADHANUR
|
TN-05-008-043-043/272
()
|
2905008000NRG23020120233675004
|
02/01/2023
|
VATCHALA
|
2905008WL081566
|
VATCHALA
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
VATCHALA
|
CANARA BANK(508532)
|
|
48
|
MADHANUR
|
TN-05-008-043-043/273
()
|
2905008000NRG23020120233675005
|
02/01/2023
|
MEENATCHI
|
2905008WL081566
|
MEENATCHI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
03/02/2023
|
|
037269821
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
49
|
MADHANUR
|
TN-05-008-043-043/275-A
()
|
2905008000NRG23020120233675006
|
02/01/2023
|
BHARATHY
|
2905008WL081566
|
BHARATHY
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
BHARATHY
|
CANARA BANK(508532)
|
|
50
|
MADHANUR
|
TN-05-008-043-043/277
()
|
2905008000NRG23020120233675007
|
02/01/2023
|
SARESWATHI
|
2905008WL081566
|
SARESWATHI
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
02/02/2023
|
|
037269821
|
|
SARESWATHI
|
CANARA BANK(508532)
|
|
51
|
MADHANUR
|
TN-05-008-043-043/281
()
|
2905008000NRG23020120233675008
|
02/01/2023
|
KALA
|
2905008WL081566
|
KALA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALA
|
CANARA BANK(508532)
|
|
52
|
MADHANUR
|
TN-05-008-043-043/282
()
|
2905008000NRG23020120233675009
|
02/01/2023
|
VALLI
|
2905008WL081566
|
VALLI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALLI
|
CANARA BANK(508532)
|
|
53
|
MADHANUR
|
TN-05-008-043-043/286
()
|
2905008000NRG23020120233675010
|
02/01/2023
|
NAGAMMAL
|
2905008WL081566
|
NAGAMMAL
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
54
|
MADHANUR
|
TN-05-008-043-043/287
()
|
2905008000NRG23020120233675011
|
02/01/2023
|
LALITHA
|
2905008WL081566
|
LALITHA
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
02/02/2023
|
|
037269821
|
|
LALITHA
|
CANARA BANK(508532)
|
|
55
|
MADHANUR
|
TN-05-008-043-043/288
()
|
2905008000NRG23020120233675012
|
02/01/2023
|
KASTHURI
|
2905008WL081566
|
KASTHURI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
56
|
MADHANUR
|
TN-05-008-043-043/297
()
|
2905008000NRG23020120233675013
|
02/01/2023
|
KAVITHA
|
2905008WL081566
|
KAVITHA
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
57
|
MADHANUR
|
TN-05-008-043-043/298
()
|
2905008000NRG23020120233675014
|
02/01/2023
|
CHINNA RAJAMMAL
|
2905008WL081566
|
CHINNA RAJAMMAL
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHINNA RAJAMMAL
|
CANARA BANK(508532)
|
|
58
|
MADHANUR
|
TN-05-008-043-043/310
()
|
2905008000NRG23020120233675015
|
02/01/2023
|
KUPPU
|
2905008WL081566
|
KUPPU
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
KUPPU
|
CANARA BANK(508532)
|
|
59
|
MADHANUR
|
TN-05-008-043-043/314
()
|
2905008000NRG23020120233675016
|
02/01/2023
|
MALAR
|
2905008WL081566
|
MALAR
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALAR
|
CANARA BANK(508532)
|
|
60
|
MADHANUR
|
TN-05-008-043-043/315
()
|
2905008000NRG23020120233675017
|
02/01/2023
|
BABY
|
2905008WL081566
|
BABY
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
BABY
|
CANARA BANK(508532)
|
|
61
|
MADHANUR
|
TN-05-008-043-043/316
()
|
2905008000NRG23020120233675018
|
02/01/2023
|
BHARATHI
|
2905008WL081566
|
BHARATHI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
62
|
MADHANUR
|
TN-05-008-043-043/321
()
|
2905008000NRG23020120233675019
|
02/01/2023
|
THANGARAJI
|
2905008WL081566
|
THANGARAJI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
THANGARAJI
|
CANARA BANK(508532)
|
|
63
|
MADHANUR
|
TN-05-008-043-043/338
()
|
2905008000NRG23020120233675021
|
02/01/2023
|
AMERICA
|
2905008WL081566
|
AMERICA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMERICA
|
CANARA BANK(508532)
|
|
64
|
MADHANUR
|
TN-05-008-043-043/340-A
()
|
2905008000NRG23020120233675022
|
02/01/2023
|
CHANDIRA
|
2905008WL081566
|
CHANDIRA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
65
|
MADHANUR
|
TN-05-008-043-043/35
()
|
2905008000NRG23020120233675023
|
02/01/2023
|
AROKIYAM
|
2905008WL081566
|
AROKIYAM
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
AROKIYAM
|
CANARA BANK(508532)
|
|
66
|
MADHANUR
|
TN-05-008-043-043/355
()
|
2905008000NRG23020120233675024
|
02/01/2023
|
KUPPAMMAL
|
2905008WL081566
|
KUPPAMMAL
|
00078
|
CNRB0000959
|
640
|
640
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MADHANUR
|
TN-05-008-043-043/362
()
|
2905008000NRG23020120233675025
|
02/01/2023
|
SUDHA
|
2905008WL081566
|
SUDHA
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUDHA
|
CANARA BANK(508532)
|
|
68
|
MADHANUR
|
TN-05-008-043-043/38
()
|
2905008000NRG23020120233675026
|
02/01/2023
|
KUPPAMMAL
|
2905008WL081566
|
KUPPAMMAL
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
69
|
MADHANUR
|
TN-05-008-043-043/382
()
|
2905008000NRG23020120233675027
|
02/01/2023
|
ANITHA S
|
2905008WL081566
|
ANITHA S
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
70
|
MADHANUR
|
TN-05-008-043-043/388
()
|
2905008000NRG23020120233675028
|
02/01/2023
|
RISHIKESWARI L
|
2905008WL081566
|
RISHIKESWARI L
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
RISHIKESWARI L
|
CANARA BANK(508532)
|
|
71
|
MADHANUR
|
TN-05-008-043-043/39
()
|
2905008000NRG23020120233675029
|
02/01/2023
|
KUPPAN
|
2905008WL081566
|
KUPPAN
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
02/02/2023
|
|
037269821
|
|
KUPPAN
|
CANARA BANK(508532)
|
|
72
|
MADHANUR
|
TN-05-008-043-043/405
()
|
2905008000NRG23020120233675030
|
02/01/2023
|
PAVITHRA
|
2905008WL081566
|
PAVITHRA
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
73
|
MADHANUR
|
TN-05-008-043-043/43
()
|
2905008000NRG23020120233675031
|
02/01/2023
|
.MURUGAN
|
2905008WL081566
|
.MURUGAN
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
.MURUGAN
|
CANARA BANK(508532)
|
|
74
|
MADHANUR
|
TN-05-008-043-043/44
()
|
2905008000NRG23020120233675032
|
02/01/2023
|
AMUDHA L
|
2905008WL081566
|
AMUDHA L
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMUDHA L
|
CANARA BANK(508532)
|
|
75
|
MADHANUR
|
TN-05-008-043-043/46
()
|
2905008000NRG23020120233675033
|
02/01/2023
|
AMSA
|
2905008WL081566
|
AMSA
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMSA
|
CANARA BANK(508532)
|
|
76
|
MADHANUR
|
TN-05-008-043-043/49
()
|
2905008000NRG23020120233675034
|
02/01/2023
|
AGEDHASAN
|
2905008WL081566
|
AGEDHASAN
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
02/02/2023
|
|
037269821
|
|
AGEDHASAN
|
CANARA BANK(508532)
|
|
77
|
MADHANUR
|
TN-05-008-043-043/5
()
|
2905008000NRG23020120233675035
|
02/01/2023
|
K.LOGANATHAN
|
2905008WL081566
|
K.LOGANATHAN
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
K.LOGANATHAN
|
CANARA BANK(508532)
|
|
78
|
MADHANUR
|
TN-05-008-043-043/54
()
|
2905008000NRG23020120233675036
|
02/01/2023
|
SANTHI
|
2905008WL081566
|
SANTHI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANTHI
|
CANARA BANK(508532)
|
|
79
|
MADHANUR
|
TN-05-008-043-043/61
()
|
2905008000NRG23020120233675037
|
02/01/2023
|
RUKKAMMAL
|
2905008WL081566
|
RUKKAMMAL
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
02/02/2023
|
|
037269821
|
|
RUKKAMMAL
|
CANARA BANK(508532)
|
|
80
|
MADHANUR
|
TN-05-008-043-043/63
()
|
2905008000NRG23020120233675038
|
02/01/2023
|
P.GANESAN
|
2905008WL081566
|
P.GANESAN
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
02/02/2023
|
|
037269821
|
|
P.GANESAN
|
CANARA BANK(508532)
|
|
81
|
MADHANUR
|
TN-05-008-043-043/65
()
|
2905008000NRG23020120233675039
|
02/01/2023
|
VANITHA
|
2905008WL081566
|
VANITHA
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
VANITHA
|
CANARA BANK(508532)
|
|
82
|
MADHANUR
|
TN-05-008-043-043/71
()
|
2905008000NRG23020120233675040
|
02/01/2023
|
RANGANATHAN
|
2905008WL081566
|
RANGANATHAN
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
RANGANATHAN
|
CANARA BANK(508532)
|
|
83
|
MADHANUR
|
TN-05-008-043-043/9
()
|
2905008000NRG23020120233675041
|
02/01/2023
|
DURAISANI
|
2905008WL081566
|
DURAISANI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
02/02/2023
|
|
037269821
|
|
DURAISANI
|
CANARA BANK(508532)
|
|
84
|
MADHANUR
|
TN-05-008-043-043/92
()
|
2905008000NRG23020120233675042
|
02/01/2023
|
SHAGUNTHALA S
|
2905008WL081566
|
SHAGUNTHALA S
|
00078
|
CNRB0000959
|
640
|
640
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MADHANUR
|
TN-05-008-043-043/93
()
|
2905008000NRG23020120233675043
|
02/01/2023
|
KASTHURI
|
2905008WL081566
|
KASTHURI
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
03/02/2023
|
|
037269821
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
86
|
MADHANUR
|
TN-05-008-043-043/94
()
|
2905008000NRG23020120233675044
|
02/01/2023
|
KUMARI
|
2905008WL081566
|
KUMARI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43040
|
43040
|
|
|
|
|
|
|
|
|
87
|
MADHANUR
|
TN-05-008-043-001/396
()
|
2905008000NRG23020120233674954
|
02/01/2023
|
GUNASEKARAN R
|
2905008WL081566
|
GUNASEKARAN R
|
00176
|
IDIB000A016
|
480
|
480
|
Processed
|
03/02/2023
|
|
037269821
|
|
GUNASEKARAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43520
|
43520
|
|
|
|
|
|
|
|