|
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
|
THIRUPATHUR
|
TN-05-016-017-017/1003
()
|
2905016000NRG23140320234595221
|
14/03/2023
|
banumathi
|
2905016WL100433
|
banumathi
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
banumathi
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-017/1037
()
|
2905016000NRG23140320234595222
|
14/03/2023
|
Sylaja
|
2905016WL100433
|
Sylaja
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sylaja
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-017/105
()
|
2905016000NRG23140320234595223
|
14/03/2023
|
Kathirvel
|
2905016WL100433
|
Kathirvel
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kathirvel
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-017/107
()
|
2905016000NRG23140320234595224
|
14/03/2023
|
Perumathay
|
2905016WL100433
|
Perumathay
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Perumathay
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-017-017/1099
()
|
2905016000NRG23140320234595225
|
14/03/2023
|
Nirmala
|
2905016WL100433
|
Nirmala
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THIRUPATHUR
|
TN-05-016-017-017/1133
()
|
2905016000NRG23140320234595226
|
14/03/2023
|
Sridevi
|
2905016WL100433
|
Sridevi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sridevi
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-017-017/1135-A
()
|
2905016000NRG23140320234595227
|
14/03/2023
|
Govindhammal
|
2905016WL100433
|
Govindhammal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-017-017/114
()
|
2905016000NRG23140320234595228
|
14/03/2023
|
Pattu
|
2905016WL100433
|
Pattu
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pattu
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-017-017/116
()
|
2905016000NRG23140320234595229
|
14/03/2023
|
Chithara
|
2905016WL100433
|
Chithara
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chithara
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-017-017/1192
()
|
2905016000NRG23140320234595230
|
14/03/2023
|
sumithra
|
2905016WL100433
|
sumithra
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
sumithra
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-017-017/1196
()
|
2905016000NRG23140320234595231
|
14/03/2023
|
Muthu
|
2905016WL100433
|
Muthu
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthu
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-017-017/1197
()
|
2905016000NRG23140320234595232
|
14/03/2023
|
Karpagam
|
2905016WL100433
|
Karpagam
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Karpagam
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-017-017/12
()
|
2905016000NRG23140320234595233
|
14/03/2023
|
Saroja
|
2905016WL100433
|
Saroja
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-017-017/1206
()
|
2905016000NRG23140320234595234
|
14/03/2023
|
Valarmathi
|
2905016WL100433
|
Valarmathi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-017-017/1214-A
()
|
2905016000NRG23140320234595235
|
14/03/2023
|
lakshami
|
2905016WL100433
|
lakshami
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
lakshami
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-017-017/1236
()
|
2905016000NRG23140320234595236
|
14/03/2023
|
Boopathy
|
2905016WL100433
|
Boopathy
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Boopathy
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-017-017/1239
()
|
2905016000NRG23140320234595237
|
14/03/2023
|
lakshmi
|
2905016WL100433
|
lakshmi
|
00078
|
CNRB0001669
|
200
|
200
|
Processed
|
31/03/2023
|
|
025719908
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-017-017/1245-A
()
|
2905016000NRG23140320234595238
|
14/03/2023
|
Sasikala
|
2905016WL100433
|
Sasikala
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sasikala
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-017-017/1256-A
()
|
2905016000NRG23140320234595239
|
14/03/2023
|
Narmatha
|
2905016WL100433
|
Narmatha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Narmatha
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-017-017/126
()
|
2905016000NRG23140320234595240
|
14/03/2023
|
sathiya
|
2905016WL100433
|
sathiya
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
sathiya
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-017-017/1266-A
()
|
2905016000NRG23140320234595241
|
14/03/2023
|
Reena
|
2905016WL100433
|
Reena
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Reena
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-017-017/128
()
|
2905016000NRG23140320234595242
|
14/03/2023
|
Uma
|
2905016WL100433
|
Uma
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Uma
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-017-017/129
()
|
2905016000NRG23140320234595243
|
14/03/2023
|
VANI M
|
2905016WL100433
|
VANI M
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
VANI M
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-017-017/1360-A
()
|
2905016000NRG23140320234595244
|
14/03/2023
|
Gnanamani
|
2905016WL100433
|
Gnanamani
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gnanamani
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-017-017/142
()
|
2905016000NRG23140320234595245
|
14/03/2023
|
Maheshwari
|
2905016WL100433
|
Maheshwari
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-017-017/1446
()
|
2905016000NRG23140320234595247
|
14/03/2023
|
Punitha
|
2905016WL100433
|
Punitha
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Punitha
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-017-017/1446
()
|
2905016000NRG23140320234595246
|
14/03/2023
|
Rajammal
|
2905016WL100433
|
Rajammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajammal
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-017-017/1454-A
()
|
2905016000NRG23140320234595248
|
14/03/2023
|
Janaki
|
2905016WL100433
|
Janaki
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Janaki
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-017-017/148
()
|
2905016000NRG23140320234595249
|
14/03/2023
|
Arputham
|
2905016WL100433
|
Arputham
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Arputham
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-017-017/1484
()
|
2905016000NRG23140320234595250
|
14/03/2023
|
Rajammal
|
2905016WL100433
|
Rajammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajammal
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-017-017/151
()
|
2905016000NRG23140320234595251
|
14/03/2023
|
Lakshmi
|
2905016WL100433
|
Lakshmi
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-017-017/1555
()
|
2905016000NRG23140320234595252
|
14/03/2023
|
Indhragandhi
|
2905016WL100433
|
Indhragandhi
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indhragandhi
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-017-017/160
()
|
2905016000NRG23140320234595253
|
14/03/2023
|
Geethalakshmi
|
2905016WL100433
|
Geethalakshmi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
THIRUPATHUR
|
TN-05-016-017-017/162
()
|
2905016000NRG23140320234595254
|
14/03/2023
|
Kasiyammal
|
2905016WL100433
|
Kasiyammal
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-017-017/1620
()
|
2905016000NRG23140320234595255
|
14/03/2023
|
Kalaiarasi
|
2905016WL100433
|
Kalaiarasi
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalaiarasi
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-017-017/165
()
|
2905016000NRG23140320234595256
|
14/03/2023
|
Vendamani
|
2905016WL100433
|
Vendamani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vendamani
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-017-017/167
()
|
2905016000NRG23140320234595257
|
14/03/2023
|
Santhi
|
2905016WL100433
|
Santhi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhi
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-017-017/1732
()
|
2905016000NRG23140320234595259
|
14/03/2023
|
Ilaiyarani
|
2905016WL100433
|
Ilaiyarani
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ilaiyarani
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-017-017/176
()
|
2905016000NRG23140320234595260
|
14/03/2023
|
Rama
|
2905016WL100433
|
Rama
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rama
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-017-017/1768
()
|
2905016000NRG23140320234595261
|
14/03/2023
|
Malarvizhi
|
2905016WL100433
|
Malarvizhi
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
41
|
THIRUPATHUR
|
TN-05-016-017-017/1779
()
|
2905016000NRG23140320234595262
|
14/03/2023
|
Anjala
|
2905016WL100433
|
Anjala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
THIRUPATHUR
|
TN-05-016-017-017/1794
()
|
2905016000NRG23140320234595263
|
14/03/2023
|
Meena
|
2905016WL100433
|
Meena
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Meena
|
CANARA BANK(508532)
|
|
43
|
THIRUPATHUR
|
TN-05-016-017-017/1795
()
|
2905016000NRG23140320234595264
|
14/03/2023
|
Radha
|
2905016WL100433
|
Radha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Radha
|
CANARA BANK(508532)
|
|
44
|
THIRUPATHUR
|
TN-05-016-017-017/1801
()
|
2905016000NRG23140320234595265
|
14/03/2023
|
Devi
|
2905016WL100433
|
Devi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Devi
|
CANARA BANK(508532)
|
|
45
|
THIRUPATHUR
|
TN-05-016-017-017/1802
()
|
2905016000NRG23140320234595266
|
14/03/2023
|
Seetha
|
2905016WL100433
|
Seetha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Seetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
THIRUPATHUR
|
TN-05-016-017-017/1804
()
|
2905016000NRG23140320234595267
|
14/03/2023
|
Chithara
|
2905016WL100433
|
Chithara
|
00078
|
CNRB0001669
|
200
|
200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chithara
|
CANARA BANK(508532)
|
|
47
|
THIRUPATHUR
|
TN-05-016-017-017/181
()
|
2905016000NRG23140320234595268
|
14/03/2023
|
Thangammal
|
2905016WL100433
|
Thangammal
|
00078
|
CNRB0001669
|
200
|
200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thangammal
|
CANARA BANK(508532)
|
|
48
|
THIRUPATHUR
|
TN-05-016-017-017/1810
()
|
2905016000NRG23140320234595269
|
14/03/2023
|
Sathiya
|
2905016WL100433
|
Sathiya
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
49
|
THIRUPATHUR
|
TN-05-016-017-017/1811
()
|
2905016000NRG23140320234595270
|
14/03/2023
|
Revathi
|
2905016WL100433
|
Revathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Revathi
|
CANARA BANK(508532)
|
|
50
|
THIRUPATHUR
|
TN-05-016-017-017/1829
()
|
2905016000NRG23140320234595271
|
14/03/2023
|
Kamatchi
|
2905016WL100433
|
Kamatchi
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
51
|
THIRUPATHUR
|
TN-05-016-017-017/1850
()
|
2905016000NRG23140320234595272
|
14/03/2023
|
Jayasri
|
2905016WL100433
|
Jayasri
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayasri
|
CANARA BANK(508532)
|
|
52
|
THIRUPATHUR
|
TN-05-016-017-017/1857
()
|
2905016000NRG23140320234595273
|
14/03/2023
|
Kansana
|
2905016WL100433
|
Kansana
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kansana
|
CANARA BANK(508532)
|
|
53
|
THIRUPATHUR
|
TN-05-016-017-017/189
()
|
2905016000NRG23140320234595274
|
14/03/2023
|
Sellammal
|
2905016WL100433
|
Sellammal
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sellammal
|
CANARA BANK(508532)
|
|
54
|
THIRUPATHUR
|
TN-05-016-017-017/1893
()
|
2905016000NRG23140320234595275
|
14/03/2023
|
Sivasathya
|
2905016WL100433
|
Sivasathya
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivasathya
|
CANARA BANK(508532)
|
|
55
|
THIRUPATHUR
|
TN-05-016-017-017/1922
()
|
2905016000NRG23140320234595276
|
14/03/2023
|
Kaliyammal
|
2905016WL100433
|
Kaliyammal
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
56
|
THIRUPATHUR
|
TN-05-016-017-017/1935
()
|
2905016000NRG23140320234595277
|
14/03/2023
|
Vijayalakshmi
|
2905016WL100433
|
Vijayalakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
57
|
THIRUPATHUR
|
TN-05-016-017-017/195
()
|
2905016000NRG23140320234595278
|
14/03/2023
|
Nagalakshmi
|
2905016WL100433
|
Nagalakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
58
|
THIRUPATHUR
|
TN-05-016-017-017/1951
()
|
2905016000NRG23140320234595279
|
14/03/2023
|
Parvathi
|
2905016WL100433
|
Parvathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parvathi
|
CANARA BANK(508532)
|
|
59
|
THIRUPATHUR
|
TN-05-016-017-017/1952
()
|
2905016000NRG23140320234595280
|
14/03/2023
|
Vidhubala
|
2905016WL100433
|
Vidhubala
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vidhubala
|
CANARA BANK(508532)
|
|
60
|
THIRUPATHUR
|
TN-05-016-017-017/1960
()
|
2905016000NRG23140320234595282
|
14/03/2023
|
Bharathi
|
2905016WL100433
|
Bharathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bharathi
|
CANARA BANK(508532)
|
|
61
|
THIRUPATHUR
|
TN-05-016-017-017/1962
()
|
2905016000NRG23140320234595283
|
14/03/2023
|
Indirakumari
|
2905016WL100433
|
Indirakumari
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indirakumari
|
CANARA BANK(508532)
|
|
62
|
THIRUPATHUR
|
TN-05-016-017-017/1966
()
|
2905016000NRG23140320234595284
|
14/03/2023
|
Jayasri
|
2905016WL100433
|
Jayasri
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayasri
|
CANARA BANK(508532)
|
|
63
|
THIRUPATHUR
|
TN-05-016-017-017/1967
()
|
2905016000NRG23140320234595285
|
14/03/2023
|
Rathinam
|
2905016WL100433
|
Rathinam
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rathinam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
THIRUPATHUR
|
TN-05-016-017-017/1976
()
|
2905016000NRG23140320234595286
|
14/03/2023
|
Vijayalakshmi
|
2905016WL100433
|
Vijayalakshmi
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
65
|
THIRUPATHUR
|
TN-05-016-017-017/1978
()
|
2905016000NRG23140320234595287
|
14/03/2023
|
Malathi
|
2905016WL100433
|
Malathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malathi
|
CANARA BANK(508532)
|
|
66
|
THIRUPATHUR
|
TN-05-016-017-017/198
()
|
2905016000NRG23140320234595288
|
14/03/2023
|
Peruma
|
2905016WL100433
|
Peruma
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Peruma
|
CANARA BANK(508532)
|
|
67
|
THIRUPATHUR
|
TN-05-016-017-017/1982
()
|
2905016000NRG23140320234595289
|
14/03/2023
|
Nandhini
|
2905016WL100433
|
Nandhini
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nandhini
|
CANARA BANK(508532)
|
|
68
|
THIRUPATHUR
|
TN-05-016-017-017/1993
()
|
2905016000NRG23140320234595290
|
14/03/2023
|
Sellapriya
|
2905016WL100433
|
Sellapriya
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sellapriya
|
CANARA BANK(508532)
|
|
69
|
THIRUPATHUR
|
TN-05-016-017-017/20
()
|
2905016000NRG23140320234595291
|
14/03/2023
|
Pathma
|
2905016WL100433
|
Pathma
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pathma
|
CANARA BANK(508532)
|
|
70
|
THIRUPATHUR
|
TN-05-016-017-017/2006
()
|
2905016000NRG23140320234595292
|
14/03/2023
|
Parimala
|
2905016WL100433
|
Parimala
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parimala
|
CANARA BANK(508532)
|
|
71
|
THIRUPATHUR
|
TN-05-016-017-017/2007
()
|
2905016000NRG23140320234595293
|
14/03/2023
|
Vani
|
2905016WL100433
|
Vani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vani
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUPATHUR
|
TN-05-016-017-017/204
()
|
2905016000NRG23140320234595294
|
14/03/2023
|
Sumathi
|
2905016WL100433
|
Sumathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumathi
|
CANARA BANK(508532)
|
|
73
|
THIRUPATHUR
|
TN-05-016-017-017/2045
()
|
2905016000NRG23140320234595295
|
14/03/2023
|
Sollaiyammal
|
2905016WL100433
|
Sollaiyammal
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sollaiyammal
|
CANARA BANK(508532)
|
|
74
|
THIRUPATHUR
|
TN-05-016-017-017/2055
()
|
2905016000NRG23140320234595296
|
14/03/2023
|
Govindammal
|
2905016WL100433
|
Govindammal
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Govindammal
|
CANARA BANK(508532)
|
|
75
|
THIRUPATHUR
|
TN-05-016-017-017/206-B
()
|
2905016000NRG23140320234595297
|
14/03/2023
|
Senthamarai
|
2905016WL100433
|
Senthamarai
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
76
|
THIRUPATHUR
|
TN-05-016-017-017/209
()
|
2905016000NRG23140320234595298
|
14/03/2023
|
Muthulakshmi
|
2905016WL100433
|
Muthulakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
77
|
THIRUPATHUR
|
TN-05-016-017-017/23
()
|
2905016000NRG23140320234595299
|
14/03/2023
|
Yasodha
|
2905016WL100433
|
Yasodha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Yasodha
|
CANARA BANK(508532)
|
|
78
|
THIRUPATHUR
|
TN-05-016-017-017/240
()
|
2905016000NRG23140320234595300
|
14/03/2023
|
Chithara
|
2905016WL100433
|
Chithara
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chithara
|
CANARA BANK(508532)
|
|
79
|
THIRUPATHUR
|
TN-05-016-017-017/251
()
|
2905016000NRG23140320234595301
|
14/03/2023
|
Ellammal
|
2905016WL100433
|
Ellammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ellammal
|
CANARA BANK(508532)
|
|
80
|
THIRUPATHUR
|
TN-05-016-017-017/260
()
|
2905016000NRG23140320234595302
|
14/03/2023
|
Sivaranjani
|
2905016WL100433
|
Sivaranjani
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivaranjani
|
CANARA BANK(508532)
|
|
81
|
THIRUPATHUR
|
TN-05-016-017-017/276
()
|
2905016000NRG23140320234595304
|
14/03/2023
|
Sarala
|
2905016WL100433
|
Sarala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sarala
|
CANARA BANK(508532)
|
|
82
|
THIRUPATHUR
|
TN-05-016-017-017/282
()
|
2905016000NRG23140320234595305
|
14/03/2023
|
Vijaya
|
2905016WL100433
|
Vijaya
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijaya
|
CANARA BANK(508532)
|
|
83
|
THIRUPATHUR
|
TN-05-016-017-017/293
()
|
2905016000NRG23140320234595306
|
14/03/2023
|
Thenmozhi
|
2905016WL100433
|
Thenmozhi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
84
|
THIRUPATHUR
|
TN-05-016-017-017/304
()
|
2905016000NRG23140320234595307
|
14/03/2023
|
Amutha
|
2905016WL100433
|
Amutha
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amutha
|
CANARA BANK(508532)
|
|
85
|
THIRUPATHUR
|
TN-05-016-017-017/305
()
|
2905016000NRG23140320234595308
|
14/03/2023
|
Amarawathi
|
2905016WL100433
|
Amarawathi
|
00078
|
CNRB0001669
|
800
|
800
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
THIRUPATHUR
|
TN-05-016-017-017/309
()
|
2905016000NRG23140320234595309
|
14/03/2023
|
Deepa
|
2905016WL100433
|
Deepa
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Deepa
|
CANARA BANK(508532)
|
|
87
|
THIRUPATHUR
|
TN-05-016-017-017/315
()
|
2905016000NRG23140320234595310
|
14/03/2023
|
Sangeetha
|
2905016WL100433
|
Sangeetha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
88
|
THIRUPATHUR
|
TN-05-016-017-017/316
()
|
2905016000NRG23140320234595311
|
14/03/2023
|
Komathi
|
2905016WL100433
|
Komathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Komathi
|
CANARA BANK(508532)
|
|
89
|
THIRUPATHUR
|
TN-05-016-017-017/331
()
|
2905016000NRG23140320234595312
|
14/03/2023
|
Selvi
|
2905016WL100433
|
Selvi
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
CANARA BANK(508532)
|
|
90
|
THIRUPATHUR
|
TN-05-016-017-017/334
()
|
2905016000NRG23140320234595313
|
14/03/2023
|
Vijaya
|
2905016WL100433
|
Vijaya
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijaya
|
CANARA BANK(508532)
|
|
91
|
THIRUPATHUR
|
TN-05-016-017-017/336
()
|
2905016000NRG23140320234595314
|
14/03/2023
|
ranjiham
|
2905016WL100433
|
ranjiham
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
ranjiham
|
CANARA BANK(508532)
|
|
92
|
THIRUPATHUR
|
TN-05-016-017-017/337
()
|
2905016000NRG23140320234595315
|
14/03/2023
|
Kiliyammal
|
2905016WL100433
|
Kiliyammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kiliyammal
|
CANARA BANK(508532)
|
|
93
|
THIRUPATHUR
|
TN-05-016-017-017/34
()
|
2905016000NRG23140320234595316
|
14/03/2023
|
Valarmathi
|
2905016WL100433
|
Valarmathi
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIRUPATHUR
|
TN-05-016-017-017/35
()
|
2905016000NRG23140320234595317
|
14/03/2023
|
Vasantha
|
2905016WL100433
|
Vasantha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasantha
|
CANARA BANK(508532)
|
|
95
|
THIRUPATHUR
|
TN-05-016-017-017/351
()
|
2905016000NRG23140320234595318
|
14/03/2023
|
Muthulakshmi
|
2905016WL100433
|
Muthulakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
96
|
THIRUPATHUR
|
TN-05-016-017-017/36
()
|
2905016000NRG23140320234595319
|
14/03/2023
|
Parimila
|
2905016WL100433
|
Parimila
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parimila
|
CANARA BANK(508532)
|
|
97
|
THIRUPATHUR
|
TN-05-016-017-017/369
()
|
2905016000NRG23140320234595320
|
14/03/2023
|
Rajeshwari
|
2905016WL100433
|
Rajeshwari
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
98
|
THIRUPATHUR
|
TN-05-016-017-017/373
()
|
2905016000NRG23140320234595321
|
14/03/2023
|
Malliga
|
2905016WL100433
|
Malliga
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
99
|
THIRUPATHUR
|
TN-05-016-017-017/375
()
|
2905016000NRG23140320234595322
|
14/03/2023
|
Boopathy
|
2905016WL100433
|
Boopathy
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Boopathy
|
CANARA BANK(508532)
|
|
100
|
THIRUPATHUR
|
TN-05-016-017-017/380
()
|
2905016000NRG23140320234595323
|
14/03/2023
|
Valli
|
2905016WL100433
|
Valli
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
THIRUPATHUR
|
TN-05-016-017-017/393
()
|
2905016000NRG23140320234595324
|
14/03/2023
|
Pownu
|
2905016WL100433
|
Pownu
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pownu
|
CANARA BANK(508532)
|
|
102
|
THIRUPATHUR
|
TN-05-016-017-017/395
()
|
2905016000NRG23140320234595325
|
14/03/2023
|
Indhirani
|
2905016WL100433
|
Indhirani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indhirani
|
CANARA BANK(508532)
|
|
103
|
THIRUPATHUR
|
TN-05-016-017-017/396
()
|
2905016000NRG23140320234595326
|
14/03/2023
|
suganthi
|
2905016WL100433
|
suganthi
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
suganthi
|
CANARA BANK(508532)
|
|
104
|
THIRUPATHUR
|
TN-05-016-017-017/408
()
|
2905016000NRG23140320234595328
|
14/03/2023
|
Kalpana
|
2905016WL100433
|
Kalpana
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalpana
|
CANARA BANK(508532)
|
|
105
|
THIRUPATHUR
|
TN-05-016-017-017/426
()
|
2905016000NRG23140320234595329
|
14/03/2023
|
Thenmozhi
|
2905016WL100433
|
Thenmozhi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thenmozhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
THIRUPATHUR
|
TN-05-016-017-017/430
()
|
2905016000NRG23140320234595330
|
14/03/2023
|
Rani
|
2905016WL100433
|
Rani
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
CANARA BANK(508532)
|
|
107
|
THIRUPATHUR
|
TN-05-016-017-017/46
()
|
2905016000NRG23140320234595331
|
14/03/2023
|
Sambathammal
|
2905016WL100433
|
Sambathammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sambathammal
|
CANARA BANK(508532)
|
|
108
|
THIRUPATHUR
|
TN-05-016-017-017/53
()
|
2905016000NRG23140320234595332
|
14/03/2023
|
rajeshwari
|
2905016WL100433
|
rajeshwari
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
109
|
THIRUPATHUR
|
TN-05-016-017-017/56
()
|
2905016000NRG23140320234595333
|
14/03/2023
|
Eshwari
|
2905016WL100433
|
Eshwari
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Eshwari
|
CANARA BANK(508532)
|
|
110
|
THIRUPATHUR
|
TN-05-016-017-017/562
()
|
2905016000NRG23140320234595334
|
14/03/2023
|
rani
|
2905016WL100433
|
rani
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
rani
|
CANARA BANK(508532)
|
|
111
|
THIRUPATHUR
|
TN-05-016-017-017/592
()
|
2905016000NRG23140320234595335
|
14/03/2023
|
poonkodi
|
2905016WL100433
|
poonkodi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
poonkodi
|
CANARA BANK(508532)
|
|
112
|
THIRUPATHUR
|
TN-05-016-017-017/593
()
|
2905016000NRG23140320234595336
|
14/03/2023
|
Sawithri
|
2905016WL100433
|
Sawithri
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sawithri
|
CANARA BANK(508532)
|
|
113
|
THIRUPATHUR
|
TN-05-016-017-017/597
()
|
2905016000NRG23140320234595337
|
14/03/2023
|
sudar
|
2905016WL100433
|
sudar
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
sudar
|
CANARA BANK(508532)
|
|
114
|
THIRUPATHUR
|
TN-05-016-017-017/608
()
|
2905016000NRG23140320234595338
|
14/03/2023
|
Rajammal
|
2905016WL100433
|
Rajammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajammal
|
CANARA BANK(508532)
|
|
115
|
THIRUPATHUR
|
TN-05-016-017-017/609
()
|
2905016000NRG23140320234595339
|
14/03/2023
|
Chinnathai
|
2905016WL100433
|
Chinnathai
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
116
|
THIRUPATHUR
|
TN-05-016-017-017/611
()
|
2905016000NRG23140320234595340
|
14/03/2023
|
Chinnathai
|
2905016WL100433
|
Chinnathai
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
117
|
THIRUPATHUR
|
TN-05-016-017-017/612
()
|
2905016000NRG23140320234595341
|
14/03/2023
|
Aaravalli
|
2905016WL100433
|
Aaravalli
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Aaravalli
|
CANARA BANK(508532)
|
|
118
|
THIRUPATHUR
|
TN-05-016-017-017/616
()
|
2905016000NRG23140320234595342
|
14/03/2023
|
poonkodi
|
2905016WL100433
|
poonkodi
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
poonkodi
|
CANARA BANK(508532)
|
|
119
|
THIRUPATHUR
|
TN-05-016-017-017/630
()
|
2905016000NRG23140320234595343
|
14/03/2023
|
Krishnakumari
|
2905016WL100433
|
Krishnakumari
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Krishnakumari
|
CANARA BANK(508532)
|
|
120
|
THIRUPATHUR
|
TN-05-016-017-017/634
()
|
2905016000NRG23140320234595344
|
14/03/2023
|
Geetha
|
2905016WL100433
|
Geetha
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Geetha
|
CANARA BANK(508532)
|
|
121
|
THIRUPATHUR
|
TN-05-016-017-017/656
()
|
2905016000NRG23140320234595345
|
14/03/2023
|
Rani
|
2905016WL100433
|
Rani
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
CANARA BANK(508532)
|
|
122
|
THIRUPATHUR
|
TN-05-016-017-017/661
()
|
2905016000NRG23140320234595346
|
14/03/2023
|
Krishnavani
|
2905016WL100433
|
Krishnavani
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Krishnavani
|
CANARA BANK(508532)
|
|
123
|
THIRUPATHUR
|
TN-05-016-017-017/672
()
|
2905016000NRG23140320234595347
|
14/03/2023
|
radha
|
2905016WL100433
|
radha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
radha
|
CANARA BANK(508532)
|
|
124
|
THIRUPATHUR
|
TN-05-016-017-017/680
()
|
2905016000NRG23140320234595348
|
14/03/2023
|
Susilla
|
2905016WL100433
|
Susilla
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Susilla
|
CANARA BANK(508532)
|
|
125
|
THIRUPATHUR
|
TN-05-016-017-017/684
()
|
2905016000NRG23140320234595349
|
14/03/2023
|
Muthumal
|
2905016WL100433
|
Muthumal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthumal
|
CANARA BANK(508532)
|
|
126
|
THIRUPATHUR
|
TN-05-016-017-017/695
()
|
2905016000NRG23140320234595350
|
14/03/2023
|
Indhirani
|
2905016WL100433
|
Indhirani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indhirani
|
CANARA BANK(508532)
|
|
127
|
THIRUPATHUR
|
TN-05-016-017-017/698
()
|
2905016000NRG23140320234595351
|
14/03/2023
|
Parameshwari
|
2905016WL100433
|
Parameshwari
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
128
|
THIRUPATHUR
|
TN-05-016-017-017/7
()
|
2905016000NRG23140320234595352
|
14/03/2023
|
Chithara
|
2905016WL100433
|
Chithara
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chithara
|
CANARA BANK(508532)
|
|
129
|
THIRUPATHUR
|
TN-05-016-017-017/74
()
|
2905016000NRG23140320234595353
|
14/03/2023
|
Jeyakumari
|
2905016WL100433
|
Jeyakumari
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jeyakumari
|
CANARA BANK(508532)
|
|
130
|
THIRUPATHUR
|
TN-05-016-017-017/76
()
|
2905016000NRG23140320234595354
|
14/03/2023
|
Papi
|
2905016WL100433
|
Papi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Papi
|
CANARA BANK(508532)
|
|
131
|
THIRUPATHUR
|
TN-05-016-017-017/765
()
|
2905016000NRG23140320234595355
|
14/03/2023
|
Valarselvi
|
2905016WL100433
|
Valarselvi
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valarselvi
|
CANARA BANK(508532)
|
|
132
|
THIRUPATHUR
|
TN-05-016-017-017/766
()
|
2905016000NRG23140320234595356
|
14/03/2023
|
Indhiragandhi
|
2905016WL100433
|
Indhiragandhi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indhiragandhi
|
CANARA BANK(508532)
|
|
133
|
THIRUPATHUR
|
TN-05-016-017-017/783
()
|
2905016000NRG23140320234595357
|
14/03/2023
|
Uma
|
2905016WL100433
|
Uma
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Uma
|
CANARA BANK(508532)
|
|
134
|
THIRUPATHUR
|
TN-05-016-017-017/785
()
|
2905016000NRG23140320234595358
|
14/03/2023
|
Kashdhuri
|
2905016WL100433
|
Kashdhuri
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kashdhuri
|
CANARA BANK(508532)
|
|
135
|
THIRUPATHUR
|
TN-05-016-017-017/786
()
|
2905016000NRG23140320234595359
|
14/03/2023
|
Murugammal
|
2905016WL100433
|
Murugammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Murugammal
|
CANARA BANK(508532)
|
|
136
|
THIRUPATHUR
|
TN-05-016-017-017/796
()
|
2905016000NRG23140320234595360
|
14/03/2023
|
Reka
|
2905016WL100433
|
Reka
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Reka
|
CANARA BANK(508532)
|
|
137
|
THIRUPATHUR
|
TN-05-016-017-017/80
()
|
2905016000NRG23140320234595361
|
14/03/2023
|
Thavamani
|
2905016WL100433
|
Thavamani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thavamani
|
CANARA BANK(508532)
|
|
138
|
THIRUPATHUR
|
TN-05-016-017-017/800-A
()
|
2905016000NRG23140320234595362
|
14/03/2023
|
Murugammal
|
2905016WL100433
|
Murugammal
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Murugammal
|
CANARA BANK(508532)
|
|
139
|
THIRUPATHUR
|
TN-05-016-017-017/88
()
|
2905016000NRG23140320234595363
|
14/03/2023
|
Kala
|
2905016WL100433
|
Kala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kala
|
CANARA BANK(508532)
|
|
140
|
THIRUPATHUR
|
TN-05-016-017-017/89
()
|
2905016000NRG23140320234595364
|
14/03/2023
|
Amutha
|
2905016WL100433
|
Amutha
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amutha
|
CANARA BANK(508532)
|
|
141
|
THIRUPATHUR
|
TN-05-016-017-017/92
()
|
2905016000NRG23140320234595365
|
14/03/2023
|
Menaga
|
2905016WL100433
|
Menaga
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Menaga
|
CANARA BANK(508532)
|
|
142
|
THIRUPATHUR
|
TN-05-016-017-017/934
()
|
2905016000NRG23140320234595366
|
14/03/2023
|
Manjula
|
2905016WL100433
|
Manjula
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manjula
|
CANARA BANK(508532)
|
|
143
|
THIRUPATHUR
|
TN-05-016-017-017/94
()
|
2905016000NRG23140320234595367
|
14/03/2023
|
Chenni
|
2905016WL100433
|
Chenni
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chenni
|
CANARA BANK(508532)
|
|
144
|
THIRUPATHUR
|
TN-05-016-017-017/982
()
|
2905016000NRG23140320234595368
|
14/03/2023
|
Salammal
|
2905016WL100433
|
Salammal
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Salammal
|
CANARA BANK(508532)
|
|
145
|
THIRUPATHUR
|
TN-05-016-017-017/984
()
|
2905016000NRG23140320234595369
|
14/03/2023
|
Neelaveni
|
2905016WL100433
|
Neelaveni
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Neelaveni
|
CANARA BANK(508532)
|
|
146
|
THIRUPATHUR
|
TN-05-016-017-017/986
()
|
2905016000NRG23140320234595370
|
14/03/2023
|
Unnamalai
|
2905016WL100433
|
Unnamalai
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
147
|
THIRUPATHUR
|
TN-05-016-017-017/990-A
()
|
2905016000NRG23140320234595371
|
14/03/2023
|
Menaga
|
2905016WL100433
|
Menaga
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Menaga
|
CANARA BANK(508532)
|
|
148
|
THIRUPATHUR
|
TN-05-016-017-018/1049
()
|
2905016000NRG23140320234595372
|
14/03/2023
|
Theerthammal
|
2905016WL100433
|
Theerthammal
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Theerthammal
|
CANARA BANK(508532)
|
|
149
|
THIRUPATHUR
|
TN-05-016-017-018/1139
()
|
2905016000NRG23140320234595373
|
14/03/2023
|
Rani
|
2905016WL100433
|
Rani
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
CANARA BANK(508532)
|
|
150
|
THIRUPATHUR
|
TN-05-016-017-018/1240
()
|
2905016000NRG23140320234595374
|
14/03/2023
|
Soniya
|
2905016WL100433
|
Soniya
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Soniya
|
CANARA BANK(508532)
|
|
151
|
THIRUPATHUR
|
TN-05-016-017-018/1301
()
|
2905016000NRG23140320234595375
|
14/03/2023
|
Chithra
|
2905016WL100433
|
Chithra
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chithra
|
CANARA BANK(508532)
|
|
152
|
THIRUPATHUR
|
TN-05-016-017-018/1483-B
()
|
2905016000NRG23140320234595376
|
14/03/2023
|
kuppu
|
2905016WL100433
|
kuppu
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
kuppu
|
CANARA BANK(508532)
|
|
153
|
THIRUPATHUR
|
TN-05-016-017-018/1497
()
|
2905016000NRG23140320234595377
|
14/03/2023
|
Poonkodi
|
2905016WL100433
|
Poonkodi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
154
|
THIRUPATHUR
|
TN-05-016-017-018/1531
()
|
2905016000NRG23140320234595378
|
14/03/2023
|
Sagunthala
|
2905016WL100433
|
Sagunthala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
155
|
THIRUPATHUR
|
TN-05-016-017-018/1599
()
|
2905016000NRG23140320234595379
|
14/03/2023
|
Kamatchi
|
2905016WL100433
|
Kamatchi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
156
|
THIRUPATHUR
|
TN-05-016-017-018/1608
()
|
2905016000NRG23140320234595380
|
14/03/2023
|
Komathi
|
2905016WL100433
|
Komathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Komathi
|
CANARA BANK(508532)
|
|
157
|
THIRUPATHUR
|
TN-05-016-017-018/1613
()
|
2905016000NRG23140320234595381
|
14/03/2023
|
Saranya
|
2905016WL100433
|
Saranya
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saranya
|
CANARA BANK(508532)
|
|
158
|
THIRUPATHUR
|
TN-05-016-017-018/1633
()
|
2905016000NRG23140320234595382
|
14/03/2023
|
Vani
|
2905016WL100433
|
Vani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vani
|
CANARA BANK(508532)
|
|
159
|
THIRUPATHUR
|
TN-05-016-017-018/1639
()
|
2905016000NRG23140320234595383
|
14/03/2023
|
Sargunawathi
|
2905016WL100433
|
Sargunawathi
|
00078
|
CNRB0001669
|
600
|
600
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
THIRUPATHUR
|
TN-05-016-017-018/99
()
|
2905016000NRG23140320234595384
|
14/03/2023
|
Vennila
|
2905016WL100433
|
Vennila
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vennila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
THIRUPATHUR
|
TN-05-016-017-020/1232
()
|
2905016000NRG23140320234595385
|
14/03/2023
|
Amuthavalli
|
2905016WL100433
|
Amuthavalli
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amuthavalli
|
CANARA BANK(508532)
|
|
162
|
THIRUPATHUR
|
TN-05-016-017-020/1476
()
|
2905016000NRG23140320234595386
|
14/03/2023
|
magana
|
2905016WL100433
|
magana
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
magana
|
CANARA BANK(508532)
|
|
163
|
THIRUPATHUR
|
TN-05-016-017-022/1190
()
|
2905016000NRG23140320234595387
|
14/03/2023
|
Roja
|
2905016WL100433
|
Roja
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Roja
|
CANARA BANK(508532)
|
|
164
|
THIRUPATHUR
|
TN-05-016-017-022/1277
()
|
2905016000NRG23140320234595388
|
14/03/2023
|
Poongavanam
|
2905016WL100433
|
Poongavanam
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
165
|
THIRUPATHUR
|
TN-05-016-017-022/1327
()
|
2905016000NRG23140320234595389
|
14/03/2023
|
Usha
|
2905016WL100433
|
Usha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Usha
|
CANARA BANK(508532)
|
|
166
|
THIRUPATHUR
|
TN-05-016-017-022/1595
()
|
2905016000NRG23140320234595390
|
14/03/2023
|
Priya
|
2905016WL100433
|
Priya
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Priya
|
CANARA BANK(508532)
|
|
167
|
THIRUPATHUR
|
TN-05-016-017-022/268
()
|
2905016000NRG23140320234595391
|
14/03/2023
|
Panchalai
|
2905016WL100433
|
Panchalai
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Panchalai
|
CANARA BANK(508532)
|
|
168
|
THIRUPATHUR
|
TN-05-016-017-023/1110
()
|
2905016000NRG23140320234595392
|
14/03/2023
|
Kasiyammal
|
2905016WL100433
|
Kasiyammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
THIRUPATHUR
|
TN-05-016-017-023/1177
()
|
2905016000NRG23140320234595393
|
14/03/2023
|
Muniyammal
|
2905016WL100433
|
Muniyammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
170
|
THIRUPATHUR
|
TN-05-016-017-023/118
()
|
2905016000NRG23140320234595394
|
14/03/2023
|
Amutha
|
2905016WL100433
|
Amutha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amutha
|
CANARA BANK(508532)
|
|
171
|
THIRUPATHUR
|
TN-05-016-017-023/1416
()
|
2905016000NRG23140320234595395
|
14/03/2023
|
Kavitha
|
2905016WL100433
|
Kavitha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kavitha
|
CANARA BANK(508532)
|
|
172
|
THIRUPATHUR
|
TN-05-016-017-023/1568
()
|
2905016000NRG23140320234595396
|
14/03/2023
|
Saraswathi
|
2905016WL100433
|
Saraswathi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
173
|
THIRUPATHUR
|
TN-05-016-017-023/1571
()
|
2905016000NRG23140320234595397
|
14/03/2023
|
Arulmozhi
|
2905016WL100433
|
Arulmozhi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Arulmozhi
|
CANARA BANK(508532)
|
|
174
|
THIRUPATHUR
|
TN-05-016-017-023/1800
()
|
2905016000NRG23140320234595398
|
14/03/2023
|
Kala
|
2905016WL100433
|
Kala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kala
|
CANARA BANK(508532)
|
|
175
|
THIRUPATHUR
|
TN-05-016-017-023/254-A
()
|
2905016000NRG23140320234595399
|
14/03/2023
|
Dhanalakshmi
|
2905016WL100433
|
Dhanalakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
176
|
THIRUPATHUR
|
TN-05-016-017-026/1297
()
|
2905016000NRG23140320234595401
|
14/03/2023
|
Sasikala
|
2905016WL100433
|
Sasikala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sasikala
|
CANARA BANK(508532)
|
|
177
|
THIRUPATHUR
|
TN-05-016-017-026/1489
()
|
2905016000NRG23140320234595402
|
14/03/2023
|
Rosi
|
2905016WL100433
|
Rosi
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rosi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154800
|
154800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154800
|
154800
|
|
|
|
|
|
|
|