|
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
|
KATTANKOLATHUR
|
TN-01-007-025-002/517-A
()
|
2901007000NRG23170720221435544
|
17/07/2022
|
S Parvathi
|
2901007WL029707
|
S Parvathi
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
S Parvathi
|
CANARA BANK(508532)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-025-002/550-A
()
|
2901007000NRG23170720221435545
|
17/07/2022
|
Selvi
|
2901007WL029707
|
Selvi
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
CANARA BANK(508532)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-025-002/581-A
()
|
2901007000NRG23170720221435546
|
17/07/2022
|
Chandra
|
2901007WL029707
|
Chandra
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
CANARA BANK(508532)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-025-002/787-A
()
|
2901007000NRG23170720221435547
|
17/07/2022
|
Ananthi
|
2901007WL029707
|
Ananthi
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ananthi
|
CANARA BANK(508532)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-025-025/167-A
()
|
2901007000NRG23170720221435548
|
17/07/2022
|
S Kala
|
2901007WL029707
|
S Kala
|
00078
|
CNRB0002806
|
1245
|
1245
|
Processed
|
25/07/2022
|
|
014734061
|
|
S Kala
|
CANARA BANK(508532)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-025-025/202-A
()
|
2901007000NRG23170720221435549
|
17/07/2022
|
Davamani
|
2901007WL029707
|
Davamani
|
00078
|
CNRB0002806
|
1245
|
1245
|
Processed
|
25/07/2022
|
|
014734061
|
|
Davamani
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-025-025/212-A
()
|
2901007000NRG23170720221435550
|
17/07/2022
|
R Saraswathi
|
2901007WL029707
|
R Saraswathi
|
00078
|
CNRB0002806
|
1245
|
1245
|
Processed
|
25/07/2022
|
|
014734061
|
|
R Saraswathi
|
AXIS BANK(607153)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-025-025/272-A
()
|
2901007000NRG23170720221435551
|
17/07/2022
|
Meena
|
2901007WL029707
|
Meena
|
00078
|
CNRB0002806
|
747
|
747
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meena
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-025-025/273-A
()
|
2901007000NRG23170720221435552
|
17/07/2022
|
T Selvi
|
2901007WL029707
|
T Selvi
|
00078
|
CNRB0002806
|
996
|
996
|
Processed
|
25/07/2022
|
|
014734061
|
|
T Selvi
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-025-025/274-A
()
|
2901007000NRG23170720221435553
|
17/07/2022
|
Komala
|
2901007WL029707
|
Komala
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Komala
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-025-025/275-A
()
|
2901007000NRG23170720221435554
|
17/07/2022
|
Thamayandhi
|
2901007WL029707
|
Thamayandhi
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamayandhi
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-025-025/297-A
()
|
2901007000NRG23170720221435555
|
17/07/2022
|
Nagammal
|
2901007WL029707
|
Nagammal
|
00078
|
CNRB0002806
|
1245
|
1245
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-025-025/298-A
()
|
2901007000NRG23170720221435556
|
17/07/2022
|
Devaki
|
2901007WL029707
|
Devaki
|
00078
|
CNRB0002806
|
1245
|
1245
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devaki
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-025-025/299-A
()
|
2901007000NRG23170720221435557
|
17/07/2022
|
Kamala
|
2901007WL029707
|
Kamala
|
00078
|
CNRB0002806
|
1245
|
1245
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-025-025/302-A
()
|
2901007000NRG23170720221435558
|
17/07/2022
|
Krishnaveni
|
2901007WL029707
|
Krishnaveni
|
00078
|
CNRB0002806
|
1245
|
1245
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-025-025/303-A
()
|
2901007000NRG23170720221435559
|
17/07/2022
|
Jaya
|
2901007WL029707
|
Jaya
|
00078
|
CNRB0002806
|
1245
|
1245
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-025-025/304-A
()
|
2901007000NRG23170720221435560
|
17/07/2022
|
Sivakami
|
2901007WL029707
|
Sivakami
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivakami
|
CANARA BANK(508532)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-025-025/311-A
()
|
2901007000NRG23170720221435561
|
17/07/2022
|
Rani
|
2901007WL029707
|
Rani
|
00078
|
CNRB0002806
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-025-025/313-A
()
|
2901007000NRG23170720221435562
|
17/07/2022
|
Girija
|
2901007WL029707
|
Girija
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Girija
|
CANARA BANK(508532)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-025-025/315-A
()
|
2901007000NRG23170720221435563
|
17/07/2022
|
M Sangeetha
|
2901007WL029707
|
M Sangeetha
|
00078
|
CNRB0002806
|
747
|
747
|
Processed
|
25/07/2022
|
|
014734061
|
|
M Sangeetha
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-025-025/324-B
()
|
2901007000NRG23170720221435564
|
17/07/2022
|
R Suseela
|
2901007WL029707
|
R Suseela
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
R Suseela
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-025-025/327-A
()
|
2901007000NRG23170720221435565
|
17/07/2022
|
Manjula
|
2901007WL029707
|
Manjula
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-025-025/328-A
()
|
2901007000NRG23170720221435566
|
17/07/2022
|
Meganathan
|
2901007WL029707
|
Meganathan
|
00078
|
CNRB0002806
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meganathan
|
CANARA BANK(508532)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-025-025/342-A
()
|
2901007000NRG23170720221435567
|
17/07/2022
|
Chellammal
|
2901007WL029707
|
Chellammal
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chellammal
|
CANARA BANK(508532)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-025-025/348-A
()
|
2901007000NRG23170720221435568
|
17/07/2022
|
Nagammal
|
2901007WL029707
|
Nagammal
|
00078
|
CNRB0002806
|
992
|
992
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagammal
|
CANARA BANK(508532)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-025-025/356-A
()
|
2901007000NRG23170720221435569
|
17/07/2022
|
Kanniappan
|
2901007WL029707
|
Kanniappan
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniappan
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-025-025/368-A
()
|
2901007000NRG23170720221435571
|
17/07/2022
|
A Meena
|
2901007WL029707
|
A Meena
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
A Meena
|
CANARA BANK(508532)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-025-025/371-A
()
|
2901007000NRG23170720221435572
|
17/07/2022
|
K Shanthi
|
2901007WL029707
|
K Shanthi
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
K Shanthi
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-025-025/390-a
()
|
2901007000NRG23170720221435573
|
17/07/2022
|
M Valarmathi
|
2901007WL029707
|
M Valarmathi
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
M Valarmathi
|
CANARA BANK(508532)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-025-025/394-a
()
|
2901007000NRG23170720221435575
|
17/07/2022
|
M T Shanthi
|
2901007WL029707
|
M T Shanthi
|
00078
|
CNRB0002806
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
M T Shanthi
|
CANARA BANK(508532)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-025-025/395-A
()
|
2901007000NRG23170720221435576
|
17/07/2022
|
E Rani
|
2901007WL029707
|
E Rani
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
25/07/2022
|
|
014734061
|
|
E Rani
|
CANARA BANK(508532)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-025-025/403-A
()
|
2901007000NRG23170720221435577
|
17/07/2022
|
Annammal
|
2901007WL029707
|
Annammal
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annammal
|
CANARA BANK(508532)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-025-025/405-A
()
|
2901007000NRG23170720221435578
|
17/07/2022
|
V Alamelu
|
2901007WL029707
|
V Alamelu
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
V Alamelu
|
CANARA BANK(508532)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-025-025/423-a
()
|
2901007000NRG23170720221435579
|
17/07/2022
|
R Neelavathi
|
2901007WL029707
|
R Neelavathi
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
R Neelavathi
|
CANARA BANK(508532)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-025-025/43-A
()
|
2901007000NRG23170720221435581
|
17/07/2022
|
Kasiyammal
|
2901007WL029707
|
Kasiyammal
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-025-025/433-A
()
|
2901007000NRG23170720221435582
|
17/07/2022
|
S Dhanam
|
2901007WL029707
|
S Dhanam
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
S Dhanam
|
CANARA BANK(508532)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-025-025/436-A
()
|
2901007000NRG23170720221435583
|
17/07/2022
|
Sumathi
|
2901007WL029707
|
Sumathi
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
CANARA BANK(508532)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-025-025/44-A
()
|
2901007000NRG23170720221435584
|
17/07/2022
|
Thangammal
|
2901007WL029707
|
Thangammal
|
00078
|
CNRB0002806
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangammal
|
CANARA BANK(508532)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-025-025/45-A
()
|
2901007000NRG23170720221435586
|
17/07/2022
|
Devaki
|
2901007WL029707
|
Devaki
|
00078
|
CNRB0002806
|
1250
|
1250
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-025-025/450-A
()
|
2901007000NRG23170720221435587
|
17/07/2022
|
S.Kumari
|
2901007WL029707
|
S.Kumari
|
00078
|
CNRB0002806
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.Kumari
|
CANARA BANK(508532)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-025-025/46-A
()
|
2901007000NRG23170720221435588
|
17/07/2022
|
Pushpa
|
2901007WL029707
|
Pushpa
|
00078
|
CNRB0002806
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
CANARA BANK(508532)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-025-025/462-A
()
|
2901007000NRG23170720221435589
|
17/07/2022
|
S Illakkiya
|
2901007WL029707
|
S Illakkiya
|
00078
|
CNRB0002806
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
S Illakkiya
|
CANARA BANK(508532)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-025-025/466-A
()
|
2901007000NRG23170720221435590
|
17/07/2022
|
Govindammal
|
2901007WL029707
|
Govindammal
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal
|
CANARA BANK(508532)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-025-025/468-A
()
|
2901007000NRG23170720221435592
|
17/07/2022
|
V Manjula
|
2901007WL029707
|
V Manjula
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
V Manjula
|
CANARA BANK(508532)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-025-025/474-A
()
|
2901007000NRG23170720221435594
|
17/07/2022
|
K Vijayalakshmi
|
2901007WL029707
|
K Vijayalakshmi
|
00078
|
CNRB0002806
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
K Vijayalakshmi
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-025-025/478-B
()
|
2901007000NRG23170720221435595
|
17/07/2022
|
S Ganga
|
2901007WL029707
|
S Ganga
|
00078
|
CNRB0002806
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
S Ganga
|
CANARA BANK(508532)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-025-025/481-B
()
|
2901007000NRG23170720221435596
|
17/07/2022
|
M Thulasi
|
2901007WL029707
|
M Thulasi
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
M Thulasi
|
CANARA BANK(508532)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-025-025/484-A
()
|
2901007000NRG23170720221435597
|
17/07/2022
|
M Nirmala
|
2901007WL029707
|
M Nirmala
|
00078
|
CNRB0002806
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
M Nirmala
|
CANARA BANK(508532)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-025-025/485-B
()
|
2901007000NRG23170720221435598
|
17/07/2022
|
T Chithra
|
2901007WL029707
|
T Chithra
|
00078
|
CNRB0002806
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
T Chithra
|
CANARA BANK(508532)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-025-025/490-B
()
|
2901007000NRG23170720221435599
|
17/07/2022
|
E Rebekka
|
2901007WL029707
|
E Rebekka
|
00078
|
CNRB0002806
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
E Rebekka
|
CANARA BANK(508532)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-025-025/491-B
()
|
2901007000NRG23170720221435600
|
17/07/2022
|
V Devi
|
2901007WL029707
|
V Devi
|
00078
|
CNRB0002806
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
V Devi
|
CANARA BANK(508532)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-025-025/493-A
()
|
2901007000NRG23170720221435601
|
17/07/2022
|
Lalitha
|
2901007WL029707
|
Lalitha
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-025-025/523-A
()
|
2901007000NRG23170720221435602
|
17/07/2022
|
Vijayalakshmi
|
2901007WL029707
|
Vijayalakshmi
|
00078
|
CNRB0002806
|
1000
|
1000
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-025-025/535-A
()
|
2901007000NRG23170720221435603
|
17/07/2022
|
Rani
|
2901007WL029707
|
Rani
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-025-025/536-A
()
|
2901007000NRG23170720221435604
|
17/07/2022
|
Lalitha
|
2901007WL029707
|
Lalitha
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-025-025/538-A
()
|
2901007000NRG23170720221435605
|
17/07/2022
|
Kuppu
|
2901007WL029707
|
Kuppu
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-025-025/540-A
()
|
2901007000NRG23170720221435606
|
17/07/2022
|
Ramani
|
2901007WL029707
|
Ramani
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-025-025/543-A
()
|
2901007000NRG23170720221435607
|
17/07/2022
|
Anandhi
|
2901007WL029707
|
Anandhi
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-025-025/55-A
()
|
2901007000NRG23170720221435608
|
17/07/2022
|
Sundari
|
2901007WL029707
|
Sundari
|
00078
|
CNRB0002806
|
992
|
992
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundari
|
CANARA BANK(508532)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-025-025/551-A
()
|
2901007000NRG23170720221435609
|
17/07/2022
|
Logeswari
|
2901007WL029707
|
Logeswari
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Logeswari
|
CANARA BANK(508532)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-025-025/561-A
()
|
2901007000NRG23170720221435610
|
17/07/2022
|
Uma
|
2901007WL029707
|
Uma
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uma
|
CANARA BANK(508532)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-025-025/566-A
()
|
2901007000NRG23170720221435611
|
17/07/2022
|
Ambika
|
2901007WL029707
|
Ambika
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ambika
|
CANARA BANK(508532)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-025-025/585-A
()
|
2901007000NRG23170720221435612
|
17/07/2022
|
Rajalakshmi
|
2901007WL029707
|
Rajalakshmi
|
00078
|
CNRB0002806
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-025-025/606-A
()
|
2901007000NRG23170720221435613
|
17/07/2022
|
Ranganayaki
|
2901007WL029707
|
Ranganayaki
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ranganayaki
|
CANARA BANK(508532)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-025-025/609-A
()
|
2901007000NRG23170720221435614
|
17/07/2022
|
Mahalakshmi
|
2901007WL029707
|
Mahalakshmi
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-025-025/61-A
()
|
2901007000NRG23170720221435615
|
17/07/2022
|
mALARKODI
|
2901007WL029707
|
mALARKODI
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
25/07/2022
|
|
014734061
|
|
mALARKODI
|
CANARA BANK(508532)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-025-025/613-A
()
|
2901007000NRG23170720221435616
|
17/07/2022
|
Jayalakshmi
|
2901007WL029707
|
Jayalakshmi
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-025-025/625-A
()
|
2901007000NRG23170720221435617
|
17/07/2022
|
Amudha
|
2901007WL029707
|
Amudha
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amudha
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-025-025/626-A
()
|
2901007000NRG23170720221435618
|
17/07/2022
|
rathina
|
2901007WL029707
|
rathina
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
25/07/2022
|
|
014734061
|
|
rathina
|
CANARA BANK(508532)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-025-025/629-A
()
|
2901007000NRG23170720221435619
|
17/07/2022
|
Rajeshwari
|
2901007WL029707
|
Rajeshwari
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-025-025/630-A
()
|
2901007000NRG23170720221435620
|
17/07/2022
|
Manjula
|
2901007WL029707
|
Manjula
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-025-025/633-A
()
|
2901007000NRG23170720221435621
|
17/07/2022
|
Amul
|
2901007WL029707
|
Amul
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amul
|
CANARA BANK(508532)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-025-025/64-A
()
|
2901007000NRG23170720221435622
|
17/07/2022
|
Vijayalakshmi
|
2901007WL029707
|
Vijayalakshmi
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-025-025/672-A
()
|
2901007000NRG23170720221435623
|
17/07/2022
|
Yasotha balamoorthi
|
2901007WL029707
|
Yasotha balamoorthi
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasotha balamoorthi
|
CANARA BANK(508532)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-025-025/681-A
()
|
2901007000NRG23170720221435625
|
17/07/2022
|
Rajeshwari
|
2901007WL029707
|
Rajeshwari
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-025-025/687-A
()
|
2901007000NRG23170720221435627
|
17/07/2022
|
Kalyani
|
2901007WL029707
|
Kalyani
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalyani
|
CANARA BANK(508532)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-025-025/700-A
()
|
2901007000NRG23170720221435628
|
17/07/2022
|
Leelavathi
|
2901007WL029707
|
Leelavathi
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
25/07/2022
|
|
014734061
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-025-025/727-A
()
|
2901007000NRG23170720221435629
|
17/07/2022
|
Sasireka
|
2901007WL029707
|
Sasireka
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasireka
|
CANARA BANK(508532)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-025-025/748-A
()
|
2901007000NRG23170720221435630
|
17/07/2022
|
Vasantha
|
2901007WL029707
|
Vasantha
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-025-025/753-A
()
|
2901007000NRG23170720221435631
|
17/07/2022
|
Meenakshi
|
2901007WL029707
|
Meenakshi
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-025-025/755-A
()
|
2901007000NRG23170720221435632
|
17/07/2022
|
Rajam
|
2901007WL029707
|
Rajam
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajam
|
CANARA BANK(508532)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-025-025/763-A
()
|
2901007000NRG23170720221435633
|
17/07/2022
|
Malathi
|
2901007WL029707
|
Malathi
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malathi
|
CANARA BANK(508532)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-025-025/781-A
()
|
2901007000NRG23170720221435634
|
17/07/2022
|
Kuppan
|
2901007WL029707
|
Kuppan
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppan
|
CANARA BANK(508532)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-025-025/792-A
()
|
2901007000NRG23170720221435635
|
17/07/2022
|
Ramani
|
2901007WL029707
|
Ramani
|
00078
|
CNRB0002806
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramani
|
CANARA BANK(508532)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-025-025/796-A
()
|
2901007000NRG23170720221435636
|
17/07/2022
|
Muthulakshmi
|
2901007WL029707
|
Muthulakshmi
|
00078
|
CNRB0002806
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-025-025/803-A
()
|
2901007000NRG23170720221435637
|
17/07/2022
|
Murugammal
|
2901007WL029707
|
Murugammal
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugammal
|
CANARA BANK(508532)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-025-025/808-A
()
|
2901007000NRG23170720221435638
|
17/07/2022
|
Nagalakshmi
|
2901007WL029707
|
Nagalakshmi
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-025-025/821-A
()
|
2901007000NRG23170720221435641
|
17/07/2022
|
Suganya
|
2901007WL029707
|
Suganya
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suganya
|
CANARA BANK(508532)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-025-025/826-A
()
|
2901007000NRG23170720221435642
|
17/07/2022
|
Selvi
|
2901007WL029707
|
Selvi
|
00078
|
CNRB0002806
|
1482
|
1482
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-025-025/851-A
()
|
2901007000NRG23170720221435643
|
17/07/2022
|
kalaivani
|
2901007WL029707
|
kalaivani
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
kalaivani
|
CANARA BANK(508532)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-025-025/853-A
()
|
2901007000NRG23170720221435644
|
17/07/2022
|
komeshwari
|
2901007WL029707
|
komeshwari
|
00078
|
CNRB0002806
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
komeshwari
|
SOUTH INDIAN BANK(607167)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-025-025/861-A
()
|
2901007000NRG23170720221435646
|
17/07/2022
|
Gowri
|
2901007WL029707
|
Gowri
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126252
|
126252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126252
|
126252
|
|
|
|
|
|
|
|