|
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-24-004-023-001/320-A
(Pulikkuruchi)
|
2924004000NRG23141020221676573
|
14/10/2022
|
Velchamy
|
2924004WL040296
|
Velchamy
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Velchamy
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-023-001/58-A
(Pulikkuruchi)
|
2924004000NRG23141020221676575
|
14/10/2022
|
R.Kanagammal
|
2924004WL040296
|
R.Kanagammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.Kanagammal
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-023-001/831-a
(Pulikkuruchi)
|
2924004000NRG23141020221676576
|
14/10/2022
|
Mahalakshmi
|
2924004WL040296
|
Mahalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-023-003/114-A
(Pulikkuruchi)
|
2924004000NRG23141020221676578
|
14/10/2022
|
Otchammal
|
2924004WL040296
|
Otchammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Otchammal
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-023-003/114-A
(Pulikkuruchi)
|
2924004000NRG23141020221676577
|
14/10/2022
|
Vellaichamy
|
2924004WL040296
|
Vellaichamy
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vellaichamy
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-023-003/1162-A
(Pulikkuruchi)
|
2924004000NRG23141020221676579
|
14/10/2022
|
Santhanamari
|
2924004WL040296
|
Santhanamari
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
19/10/2022
|
|
018044319
|
|
Santhanamari
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-023-003/119-A
(Pulikkuruchi)
|
2924004000NRG23141020221676580
|
14/10/2022
|
Packialakshmi
|
2924004WL040296
|
Packialakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Packialakshmi
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-023-003/1256-A
(Pulikkuruchi)
|
2924004000NRG23141020221676581
|
14/10/2022
|
MUNIYAMMAL
|
2924004WL040296
|
MUNIYAMMAL
|
00078
|
CNRB0001925
|
1350
|
1350
|
Rejected
|
21/10/2022
|
|
018044319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TIRUCHULI
|
TN-24-004-023-003/1258-A
(Pulikkuruchi)
|
2924004000NRG23141020221676582
|
14/10/2022
|
ANNALAKSHMI
|
2924004WL040296
|
ANNALAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
19/10/2022
|
|
018044319
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-023-003/1271-A
(Pulikkuruchi)
|
2924004000NRG23141020221676583
|
14/10/2022
|
Kathammal
|
2924004WL040296
|
Kathammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kathammal
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-023-003/133-A
(Pulikkuruchi)
|
2924004000NRG23141020221676584
|
14/10/2022
|
Sakthivel
|
2924004WL040296
|
Sakthivel
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-023-003/1338-A
(Pulikkuruchi)
|
2924004000NRG23141020221676585
|
14/10/2022
|
sudha
|
2924004WL040296
|
sudha
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
sudha
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-023-003/1344-A
(Pulikkuruchi)
|
2924004000NRG23141020221676586
|
14/10/2022
|
Vijaya
|
2924004WL040296
|
Vijaya
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vijaya
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-023-003/1345-A
(Pulikkuruchi)
|
2924004000NRG23141020221676587
|
14/10/2022
|
Meenatchi
|
2924004WL040296
|
Meenatchi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-023-003/1389-A
(Pulikkuruchi)
|
2924004000NRG23141020221676588
|
14/10/2022
|
lakkammal
|
2924004WL040296
|
lakkammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
lakkammal
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-023-003/1487-A
(Pulikkuruchi)
|
2924004000NRG23141020221676592
|
14/10/2022
|
karuppanan
|
2924004WL040296
|
karuppanan
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
karuppanan
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-023-003/15-A
(Pulikkuruchi)
|
2924004000NRG23141020221676593
|
14/10/2022
|
Lakshmi
|
2924004WL040296
|
Lakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-023-003/152-A
(Pulikkuruchi)
|
2924004000NRG23141020221676594
|
14/10/2022
|
Chinnammal
|
2924004WL040296
|
Chinnammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-023-003/17-A
(Pulikkuruchi)
|
2924004000NRG23141020221676599
|
14/10/2022
|
Muthupandiammal
|
2924004WL040296
|
Muthupandiammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthupandiammal
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-023-003/24-A
(Pulikkuruchi)
|
2924004000NRG23141020221676600
|
14/10/2022
|
Thanueskodi
|
2924004WL040296
|
Thanueskodi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thanueskodi
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-023-003/25-A
(Pulikkuruchi)
|
2924004000NRG23141020221676601
|
14/10/2022
|
Pappa
|
2924004WL040296
|
Pappa
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pappa
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-023-003/29-A
(Pulikkuruchi)
|
2924004000NRG23141020221676602
|
14/10/2022
|
G.Chinnammal
|
2924004WL040296
|
G.Chinnammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
19/10/2022
|
|
018044319
|
|
G.Chinnammal
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-023-003/31-A
(Pulikkuruchi)
|
2924004000NRG23141020221676603
|
14/10/2022
|
Pinnachi
|
2924004WL040296
|
Pinnachi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pinnachi
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-023-003/325-A
(Pulikkuruchi)
|
2924004000NRG23141020221676604
|
14/10/2022
|
Manimegalai
|
2924004WL040296
|
Manimegalai
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-023-003/354-A
(Pulikkuruchi)
|
2924004000NRG23141020221676605
|
14/10/2022
|
Abirami
|
2924004WL040296
|
Abirami
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Abirami
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-023-003/364-A
(Pulikkuruchi)
|
2924004000NRG23141020221676606
|
14/10/2022
|
Pethammal
|
2924004WL040296
|
Pethammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-023-003/368-A
(Pulikkuruchi)
|
2924004000NRG23141020221676607
|
14/10/2022
|
Chinnammal
|
2924004WL040296
|
Chinnammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-023-003/380-A
(Pulikkuruchi)
|
2924004000NRG23141020221676608
|
14/10/2022
|
Yanamani
|
2924004WL040296
|
Yanamani
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Yanamani
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-023-003/39-A
(Pulikkuruchi)
|
2924004000NRG23141020221676609
|
14/10/2022
|
Ganapathi
|
2924004WL040296
|
Ganapathi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-023-003/392-A
(Pulikkuruchi)
|
2924004000NRG23141020221676610
|
14/10/2022
|
Pappa
|
2924004WL040296
|
Pappa
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pappa
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-023-003/404-A
(Pulikkuruchi)
|
2924004000NRG23141020221676611
|
14/10/2022
|
G.Jothi
|
2924004WL040296
|
G.Jothi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
19/10/2022
|
|
018044319
|
|
G.Jothi
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-023-003/405-A
(Pulikkuruchi)
|
2924004000NRG23141020221676612
|
14/10/2022
|
Pethammal
|
2924004WL040296
|
Pethammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pethammal
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-023-003/43-A
(Pulikkuruchi)
|
2924004000NRG23141020221676614
|
14/10/2022
|
Chithra
|
2924004WL040296
|
Chithra
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chithra
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-023-003/444-A
(Pulikkuruchi)
|
2924004000NRG23141020221676616
|
14/10/2022
|
Kathammal
|
2924004WL040296
|
Kathammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kathammal
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-023-003/463-A
(Pulikkuruchi)
|
2924004000NRG23141020221676617
|
14/10/2022
|
Canthira
|
2924004WL040296
|
Canthira
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Canthira
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-023-003/49-A
(Pulikkuruchi)
|
2924004000NRG23141020221676618
|
14/10/2022
|
Karuppachamy
|
2924004WL040296
|
Karuppachamy
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Karuppachamy
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-023-003/515-A
(Pulikkuruchi)
|
2924004000NRG23141020221676620
|
14/10/2022
|
Sridevi
|
2924004WL040296
|
Sridevi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sridevi
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-023-003/519-A
(Pulikkuruchi)
|
2924004000NRG23141020221676621
|
14/10/2022
|
Yasotha
|
2924004WL040296
|
Yasotha
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Yasotha
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-023-003/528-A
(Pulikkuruchi)
|
2924004000NRG23141020221676622
|
14/10/2022
|
Pandiammal
|
2924004WL040296
|
Pandiammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-023-003/540-A
(Pulikkuruchi)
|
2924004000NRG23141020221676623
|
14/10/2022
|
Sundharavalli
|
2924004WL040296
|
Sundharavalli
|
00078
|
CNRB0001925
|
900
|
900
|
Rejected
|
21/10/2022
|
|
018044319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TIRUCHULI
|
TN-24-004-023-003/542-A
(Pulikkuruchi)
|
2924004000NRG23141020221676624
|
14/10/2022
|
Ramayee
|
2924004WL040296
|
Ramayee
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramayee
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-023-003/583-A
(Pulikkuruchi)
|
2924004000NRG23141020221676625
|
14/10/2022
|
R.Jeya
|
2924004WL040296
|
R.Jeya
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.Jeya
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-023-003/587-A
(Pulikkuruchi)
|
2924004000NRG23141020221676626
|
14/10/2022
|
Annadurai
|
2924004WL040296
|
Annadurai
|
00078
|
CNRB0001925
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Annadurai
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-023-003/594-A
(Pulikkuruchi)
|
2924004000NRG23141020221676627
|
14/10/2022
|
Muthammal
|
2924004WL040296
|
Muthammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthammal
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-023-003/598-A
(Pulikkuruchi)
|
2924004000NRG23141020221676628
|
14/10/2022
|
Devi
|
2924004WL040296
|
Devi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Devi
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-023-003/599-A
(Pulikkuruchi)
|
2924004000NRG23141020221676629
|
14/10/2022
|
Muthammal
|
2924004WL040296
|
Muthammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthammal
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-023-003/6-A
(Pulikkuruchi)
|
2924004000NRG23141020221676630
|
14/10/2022
|
K.Saratha
|
2924004WL040296
|
K.Saratha
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
K.Saratha
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-023-003/600-A
(Pulikkuruchi)
|
2924004000NRG23141020221676631
|
14/10/2022
|
Packiyam
|
2924004WL040296
|
Packiyam
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUCHULI
|
TN-24-004-023-003/607-A
(Pulikkuruchi)
|
2924004000NRG23141020221676632
|
14/10/2022
|
Adaikalakathi
|
2924004WL040296
|
Adaikalakathi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Adaikalakathi
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-023-003/610-A
(Pulikkuruchi)
|
2924004000NRG23141020221676633
|
14/10/2022
|
Santhamari
|
2924004WL040296
|
Santhamari
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Santhamari
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-023-003/613-A
(Pulikkuruchi)
|
2924004000NRG23141020221676634
|
14/10/2022
|
Veerammal
|
2924004WL040296
|
Veerammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Veerammal
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-023-003/615-A
(Pulikkuruchi)
|
2924004000NRG23141020221676635
|
14/10/2022
|
Veerammal
|
2924004WL040296
|
Veerammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Veerammal
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-023-003/634-A
(Pulikkuruchi)
|
2924004000NRG23141020221676636
|
14/10/2022
|
Maruthayee
|
2924004WL040296
|
Maruthayee
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
19/10/2022
|
|
018044319
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-023-003/647-A
(Pulikkuruchi)
|
2924004000NRG23141020221676637
|
14/10/2022
|
Meenachi
|
2924004WL040296
|
Meenachi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
Meenachi
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-023-003/652-A
(Pulikkuruchi)
|
2924004000NRG23141020221676638
|
14/10/2022
|
Muthumari
|
2924004WL040296
|
Muthumari
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRUCHULI
|
TN-24-004-023-003/7-A
(Pulikkuruchi)
|
2924004000NRG23141020221676639
|
14/10/2022
|
Meenakshi
|
2924004WL040296
|
Meenakshi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-023-003/709-a
(Pulikkuruchi)
|
2924004000NRG23141020221676640
|
14/10/2022
|
R.Veeralakshmi
|
2924004WL040296
|
R.Veeralakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.Veeralakshmi
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-023-003/72-A
(Pulikkuruchi)
|
2924004000NRG23141020221676641
|
14/10/2022
|
Meena
|
2924004WL040296
|
Meena
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Meena
|
CANARA BANK(508532)
|
|
59
|
TIRUCHULI
|
TN-24-004-023-003/73-A
(Pulikkuruchi)
|
2924004000NRG23141020221676642
|
14/10/2022
|
Valli
|
2924004WL040296
|
Valli
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
19/10/2022
|
|
018044319
|
|
Valli
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-023-003/800-a
(Pulikkuruchi)
|
2924004000NRG23141020221676643
|
14/10/2022
|
Veerammal
|
2924004WL040296
|
Veerammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
19/10/2022
|
|
018044319
|
|
Veerammal
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-023-003/826-B
(Pulikkuruchi)
|
2924004000NRG23141020221676644
|
14/10/2022
|
Veerammal
|
2924004WL040296
|
Veerammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
19/10/2022
|
|
018044319
|
|
Veerammal
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-023-003/830-a
(Pulikkuruchi)
|
2924004000NRG23141020221676645
|
14/10/2022
|
Revathy
|
2924004WL040296
|
Revathy
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Revathy
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-023-003/839-A
(Pulikkuruchi)
|
2924004000NRG23141020221676646
|
14/10/2022
|
Ganesan
|
2924004WL040296
|
Ganesan
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ganesan
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-023-003/899-a
(Pulikkuruchi)
|
2924004000NRG23141020221676647
|
14/10/2022
|
R.Kanagavalli
|
2924004WL040296
|
R.Kanagavalli
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.Kanagavalli
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-023-003/97-a
(Pulikkuruchi)
|
2924004000NRG23141020221676648
|
14/10/2022
|
Lakshmi
|
2924004WL040296
|
Lakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-023-004/98-A
(Pulikkuruchi)
|
2924004000NRG23141020221676649
|
14/10/2022
|
Ramuthai
|
2924004WL040296
|
Ramuthai
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-023-023/1010-A
(Pulikkuruchi)
|
2924004000NRG23141020221676650
|
14/10/2022
|
Chithra
|
2924004WL040296
|
Chithra
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-023-023/1020-A
(Pulikkuruchi)
|
2924004000NRG23141020221676651
|
14/10/2022
|
Murugeswari
|
2924004WL040296
|
Murugeswari
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
69
|
TIRUCHULI
|
TN-24-004-023-023/1027-A
(Pulikkuruchi)
|
2924004000NRG23141020221676652
|
14/10/2022
|
Panchavarnam
|
2924004WL040296
|
Panchavarnam
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
70
|
TIRUCHULI
|
TN-24-004-023-023/1031-A
(Pulikkuruchi)
|
2924004000NRG23141020221676653
|
14/10/2022
|
G.Dhanalakshmi
|
2924004WL040296
|
G.Dhanalakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
G.Dhanalakshmi
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-023-023/1034-A
(Pulikkuruchi)
|
2924004000NRG23141020221676654
|
14/10/2022
|
Petchi
|
2924004WL040296
|
Petchi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Petchi
|
CANARA BANK(508532)
|
|
72
|
TIRUCHULI
|
TN-24-004-023-023/1190-A
(Pulikkuruchi)
|
2924004000NRG23141020221676655
|
14/10/2022
|
Pandiyammal
|
2924004WL040296
|
Pandiyammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-023-023/1199-A
(Pulikkuruchi)
|
2924004000NRG23141020221676656
|
14/10/2022
|
Bommi
|
2924004WL040296
|
Bommi
|
00078
|
CNRB0001925
|
900
|
900
|
Rejected
|
21/10/2022
|
|
018044319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
TIRUCHULI
|
TN-24-004-023-023/1212-A
(Pulikkuruchi)
|
2924004000NRG23141020221676657
|
14/10/2022
|
Ganapathy
|
2924004WL040296
|
Ganapathy
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-023-023/1225-A
(Pulikkuruchi)
|
2924004000NRG23141020221676660
|
14/10/2022
|
Alagammal
|
2924004WL040296
|
Alagammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-023-023/1255
(Pulikkuruchi)
|
2924004000NRG23141020221676662
|
14/10/2022
|
Muthupillai
|
2924004WL040296
|
Muthupillai
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
77
|
TIRUCHULI
|
TN-24-004-023-023/1381-A
(Pulikkuruchi)
|
2924004000NRG23141020221676664
|
14/10/2022
|
Rajendiran
|
2924004WL040296
|
Rajendiran
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajendiran
|
CANARA BANK(508532)
|
|
78
|
TIRUCHULI
|
TN-24-004-023-023/746-A
(Pulikkuruchi)
|
2924004000NRG23141020221676666
|
14/10/2022
|
Muthulakshmi
|
2924004WL040296
|
Muthulakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
79
|
TIRUCHULI
|
TN-24-004-023-023/759-A
(Pulikkuruchi)
|
2924004000NRG23141020221676667
|
14/10/2022
|
M.Pandeeswari
|
2924004WL040296
|
M.Pandeeswari
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.Pandeeswari
|
CANARA BANK(508532)
|
|
80
|
TIRUCHULI
|
TN-24-004-023-023/776-A
(Pulikkuruchi)
|
2924004000NRG23141020221676668
|
14/10/2022
|
Pandiyammal
|
2924004WL040296
|
Pandiyammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85555
|
85555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85555
|
85555
|
|
|
|
|
|
|
|