|
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-01-007-025-002/511-A
()
|
2901007000NRG23090720221318374
|
11/07/2022
|
M Bhavani
|
2901007WL027544
|
M Bhavani
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
M Bhavani
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-025-002/515-A
()
|
2901007000NRG23090720221318375
|
11/07/2022
|
Dilli
|
2901007WL027544
|
Dilli
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dilli
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-025-002/517-A
()
|
2901007000NRG23090720221318376
|
11/07/2022
|
S Parvathi
|
2901007WL027544
|
S Parvathi
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
S Parvathi
|
CANARA BANK(508532)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-025-002/524-A
()
|
2901007000NRG23090720221318377
|
11/07/2022
|
Devi
|
2901007WL027544
|
Devi
|
00078
|
CNRB0002806
|
1500
|
1500
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-025-002/550-A
()
|
2901007000NRG23090720221318378
|
11/07/2022
|
Selvi
|
2901007WL027544
|
Selvi
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
CANARA BANK(508532)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-025-002/588-A
()
|
2901007000NRG23090720221318379
|
11/07/2022
|
Eshvari
|
2901007WL027544
|
Eshvari
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eshvari
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-025-002/743-A
()
|
2901007000NRG23090720221318382
|
11/07/2022
|
Dhanabakiyam
|
2901007WL027544
|
Dhanabakiyam
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-025-002/779-A
()
|
2901007000NRG23090720221318383
|
11/07/2022
|
Renuka
|
2901007WL027544
|
Renuka
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renuka
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-025-002/787-A
()
|
2901007000NRG23090720221318384
|
11/07/2022
|
Ananthi
|
2901007WL027544
|
Ananthi
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ananthi
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-025-002/812-A
()
|
2901007000NRG23090720221318385
|
11/07/2022
|
Kasiyammal
|
2901007WL027544
|
Kasiyammal
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-025-002/830-A
()
|
2901007000NRG23090720221318386
|
11/07/2022
|
rajkala
|
2901007WL027544
|
rajkala
|
00078
|
CNRB0002806
|
988
|
988
|
Processed
|
15/07/2022
|
|
030529644
|
|
rajkala
|
CANARA BANK(508532)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-025-025/19-A
()
|
2901007000NRG23090720221318390
|
11/07/2022
|
Vijaya
|
2901007WL027544
|
Vijaya
|
00078
|
CNRB0002806
|
747
|
747
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
CANARA BANK(508532)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-025-025/20-A
()
|
2901007000NRG23090720221318391
|
11/07/2022
|
Kanaga
|
2901007WL027544
|
Kanaga
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-025-025/201-A
()
|
2901007000NRG23090720221318392
|
11/07/2022
|
Pushpa
|
2901007WL027544
|
Pushpa
|
00078
|
CNRB0002806
|
1494
|
1494
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-025-025/210-A
()
|
2901007000NRG23090720221318393
|
11/07/2022
|
E.Manonmani
|
2901007WL027544
|
E.Manonmani
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
E.Manonmani
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-025-025/213-A
()
|
2901007000NRG23090720221318394
|
11/07/2022
|
Mariyammal
|
2901007WL027544
|
Mariyammal
|
00078
|
CNRB0002806
|
1245
|
1245
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-025-025/22-A
()
|
2901007000NRG23090720221318396
|
11/07/2022
|
Manjula
|
2901007WL027544
|
Manjula
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
CANARA BANK(508532)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-025-025/25-A
()
|
2901007000NRG23090720221318397
|
11/07/2022
|
Govindammal
|
2901007WL027544
|
Govindammal
|
00078
|
CNRB0002806
|
1494
|
1494
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-025-025/272-A
()
|
2901007000NRG23090720221318398
|
11/07/2022
|
Meena
|
2901007WL027544
|
Meena
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-025-025/273-A
()
|
2901007000NRG23090720221318399
|
11/07/2022
|
T Selvi
|
2901007WL027544
|
T Selvi
|
00078
|
CNRB0002806
|
996
|
996
|
Processed
|
15/07/2022
|
|
030529644
|
|
T Selvi
|
CANARA BANK(508532)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-025-025/274-A
()
|
2901007000NRG23090720221318400
|
11/07/2022
|
Komala
|
2901007WL027544
|
Komala
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Komala
|
CANARA BANK(508532)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-025-025/275-A
()
|
2901007000NRG23090720221318401
|
11/07/2022
|
Thamayandhi
|
2901007WL027544
|
Thamayandhi
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thamayandhi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-025-025/281-A
()
|
2901007000NRG23090720221318402
|
11/07/2022
|
S Salsa
|
2901007WL027544
|
S Salsa
|
00078
|
CNRB0002806
|
992
|
992
|
Processed
|
16/07/2022
|
|
030529644
|
|
S Salsa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-025-025/297-A
()
|
2901007000NRG23090720221318403
|
11/07/2022
|
Nagammal
|
2901007WL027544
|
Nagammal
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-025-025/298-A
()
|
2901007000NRG23090720221318404
|
11/07/2022
|
Devaki
|
2901007WL027544
|
Devaki
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devaki
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-025-025/299-A
()
|
2901007000NRG23090720221318405
|
11/07/2022
|
Kamala
|
2901007WL027544
|
Kamala
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamala
|
CANARA BANK(508532)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-025-025/30-A
()
|
2901007000NRG23090720221318406
|
11/07/2022
|
M Krishnan
|
2901007WL027544
|
M Krishnan
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
M Krishnan
|
CANARA BANK(508532)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-025-025/302-A
()
|
2901007000NRG23090720221318408
|
11/07/2022
|
Krishnaveni
|
2901007WL027544
|
Krishnaveni
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-025-025/303-A
()
|
2901007000NRG23090720221318409
|
11/07/2022
|
Jaya
|
2901007WL027544
|
Jaya
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaya
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-025-025/304-A
()
|
2901007000NRG23090720221318410
|
11/07/2022
|
Sivakami
|
2901007WL027544
|
Sivakami
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivakami
|
CANARA BANK(508532)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-025-025/311-A
()
|
2901007000NRG23090720221318411
|
11/07/2022
|
Rani
|
2901007WL027544
|
Rani
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-025-025/314-A
()
|
2901007000NRG23090720221318412
|
11/07/2022
|
Amul
|
2901007WL027544
|
Amul
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amul
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-025-025/315-A
()
|
2901007000NRG23090720221318413
|
11/07/2022
|
M Sangeetha
|
2901007WL027544
|
M Sangeetha
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
M Sangeetha
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-025-025/324-B
()
|
2901007000NRG23090720221318417
|
11/07/2022
|
R Suseela
|
2901007WL027544
|
R Suseela
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
R Suseela
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-025-025/327-A
()
|
2901007000NRG23090720221318419
|
11/07/2022
|
Manjula
|
2901007WL027544
|
Manjula
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-025-025/329-A
()
|
2901007000NRG23090720221318420
|
11/07/2022
|
Rani
|
2901007WL027544
|
Rani
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
CANARA BANK(508532)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-025-025/33-A
()
|
2901007000NRG23090720221318421
|
11/07/2022
|
Stellamary
|
2901007WL027544
|
Stellamary
|
00078
|
CNRB0002806
|
741
|
741
|
Processed
|
15/07/2022
|
|
030529644
|
|
Stellamary
|
UNION BANK OF INDIA(508500)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-025-025/34-A
()
|
2901007000NRG23090720221318424
|
11/07/2022
|
Annapusam
|
2901007WL027544
|
Annapusam
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annapusam
|
CANARA BANK(508532)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-025-025/342-A
()
|
2901007000NRG23090720221318425
|
11/07/2022
|
Chellammal
|
2901007WL027544
|
Chellammal
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chellammal
|
CANARA BANK(508532)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-025-025/344-A
()
|
2901007000NRG23090720221318426
|
11/07/2022
|
S Meera
|
2901007WL027544
|
S Meera
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
S Meera
|
CANARA BANK(508532)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-025-025/346-A
()
|
2901007000NRG23090720221318427
|
11/07/2022
|
H. Rajammal
|
2901007WL027544
|
H. Rajammal
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
H. Rajammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-025-025/348-A
()
|
2901007000NRG23090720221318428
|
11/07/2022
|
Nagammal
|
2901007WL027544
|
Nagammal
|
00078
|
CNRB0002806
|
988
|
988
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal
|
CANARA BANK(508532)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-025-025/356-A
()
|
2901007000NRG23090720221318431
|
11/07/2022
|
Kanniappan
|
2901007WL027544
|
Kanniappan
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniappan
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-025-025/368-A
()
|
2901007000NRG23090720221318433
|
11/07/2022
|
A Meena
|
2901007WL027544
|
A Meena
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
A Meena
|
CANARA BANK(508532)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-025-025/371-A
()
|
2901007000NRG23090720221318435
|
11/07/2022
|
K Shanthi
|
2901007WL027544
|
K Shanthi
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
K Shanthi
|
CANARA BANK(508532)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-025-025/376-a
()
|
2901007000NRG23090720221318436
|
11/07/2022
|
B Alamelu
|
2901007WL027544
|
B Alamelu
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
B Alamelu
|
CANARA BANK(508532)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-025-025/377-a
()
|
2901007000NRG23090720221318437
|
11/07/2022
|
D Selvi
|
2901007WL027544
|
D Selvi
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
D Selvi
|
CANARA BANK(508532)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-025-025/386-a
()
|
2901007000NRG23090720221318438
|
11/07/2022
|
B pushpa
|
2901007WL027544
|
B pushpa
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
B pushpa
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-025-025/39-A
()
|
2901007000NRG23090720221318439
|
11/07/2022
|
Kuttiyammal
|
2901007WL027544
|
Kuttiyammal
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuttiyammal
|
CANARA BANK(508532)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-025-025/391-a
()
|
2901007000NRG23090720221318440
|
11/07/2022
|
K Chinnaponnu
|
2901007WL027544
|
K Chinnaponnu
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
K Chinnaponnu
|
CANARA BANK(508532)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-025-025/392-a
()
|
2901007000NRG23090720221318441
|
11/07/2022
|
C Janaki
|
2901007WL027544
|
C Janaki
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
C Janaki
|
CANARA BANK(508532)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-025-025/394-a
()
|
2901007000NRG23090720221318443
|
11/07/2022
|
M T Shanthi
|
2901007WL027544
|
M T Shanthi
|
00078
|
CNRB0002806
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
M T Shanthi
|
CANARA BANK(508532)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-025-025/395-A
()
|
2901007000NRG23090720221318444
|
11/07/2022
|
E Rani
|
2901007WL027544
|
E Rani
|
00078
|
CNRB0002806
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
E Rani
|
CANARA BANK(508532)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-025-025/396-A
()
|
2901007000NRG23090720221318445
|
11/07/2022
|
Saroja
|
2901007WL027544
|
Saroja
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
CANARA BANK(508532)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-025-025/397-A
()
|
2901007000NRG23090720221318446
|
11/07/2022
|
Uma mageshwari
|
2901007WL027544
|
Uma mageshwari
|
00078
|
CNRB0002806
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
030529644
|
|
Uma mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-025-025/402-A
()
|
2901007000NRG23090720221318447
|
11/07/2022
|
Krishnaveni
|
2901007WL027544
|
Krishnaveni
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-025-025/450-A
()
|
2901007000NRG23090720221318449
|
11/07/2022
|
S.Kumari
|
2901007WL027544
|
S.Kumari
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.Kumari
|
CANARA BANK(508532)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-025-025/462-A
()
|
2901007000NRG23090720221318450
|
11/07/2022
|
S Illakkiya
|
2901007WL027544
|
S Illakkiya
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
S Illakkiya
|
CANARA BANK(508532)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-025-025/466-A
()
|
2901007000NRG23090720221318451
|
11/07/2022
|
Govindammal
|
2901007WL027544
|
Govindammal
|
00078
|
CNRB0002806
|
1245
|
1245
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
CANARA BANK(508532)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-025-025/468-A
()
|
2901007000NRG23090720221318453
|
11/07/2022
|
V Manjula
|
2901007WL027544
|
V Manjula
|
00078
|
CNRB0002806
|
1245
|
1245
|
Processed
|
15/07/2022
|
|
030529644
|
|
V Manjula
|
CANARA BANK(508532)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-025-025/478-B
()
|
2901007000NRG23090720221318455
|
11/07/2022
|
S Ganga
|
2901007WL027544
|
S Ganga
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
S Ganga
|
CANARA BANK(508532)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-025-025/480-A
()
|
2901007000NRG23090720221318456
|
11/07/2022
|
Chithra
|
2901007WL027544
|
Chithra
|
00078
|
CNRB0002806
|
1245
|
1245
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chithra
|
CANARA BANK(508532)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-025-025/481-B
()
|
2901007000NRG23090720221318457
|
11/07/2022
|
M Thulasi
|
2901007WL027544
|
M Thulasi
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
M Thulasi
|
CANARA BANK(508532)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-025-025/485-B
()
|
2901007000NRG23090720221318458
|
11/07/2022
|
T Chithra
|
2901007WL027544
|
T Chithra
|
00078
|
CNRB0002806
|
1235
|
1235
|
Processed
|
15/07/2022
|
|
030529644
|
|
T Chithra
|
CANARA BANK(508532)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-025-025/488-B
()
|
2901007000NRG23090720221318460
|
11/07/2022
|
E Ranjitham
|
2901007WL027544
|
E Ranjitham
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
E Ranjitham
|
CANARA BANK(508532)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-025-025/490-B
()
|
2901007000NRG23090720221318461
|
11/07/2022
|
E Rebekka
|
2901007WL027544
|
E Rebekka
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
E Rebekka
|
CANARA BANK(508532)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-025-025/491-B
()
|
2901007000NRG23090720221318462
|
11/07/2022
|
V Devi
|
2901007WL027544
|
V Devi
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
V Devi
|
CANARA BANK(508532)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-025-025/493-A
()
|
2901007000NRG23090720221318463
|
11/07/2022
|
Lalitha
|
2901007WL027544
|
Lalitha
|
00078
|
CNRB0002806
|
988
|
988
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-025-025/516-A
()
|
2901007000NRG23090720221318464
|
11/07/2022
|
Rani
|
2901007WL027544
|
Rani
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-025-025/534-A
()
|
2901007000NRG23090720221318466
|
11/07/2022
|
Sakila
|
2901007WL027544
|
Sakila
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakila
|
CANARA BANK(508532)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-025-025/538-A
()
|
2901007000NRG23090720221318467
|
11/07/2022
|
Kuppu
|
2901007WL027544
|
Kuppu
|
00078
|
CNRB0002806
|
1235
|
1235
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-025-025/543-A
()
|
2901007000NRG23090720221318468
|
11/07/2022
|
Anandhi
|
2901007WL027544
|
Anandhi
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-025-025/55-A
()
|
2901007000NRG23090720221318469
|
11/07/2022
|
Sundari
|
2901007WL027544
|
Sundari
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundari
|
CANARA BANK(508532)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-025-025/561-A
()
|
2901007000NRG23090720221318470
|
11/07/2022
|
Uma
|
2901007WL027544
|
Uma
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uma
|
CANARA BANK(508532)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-025-025/585-A
()
|
2901007000NRG23090720221318471
|
11/07/2022
|
Rajalakshmi
|
2901007WL027544
|
Rajalakshmi
|
00078
|
CNRB0002806
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-025-025/609-A
()
|
2901007000NRG23090720221318472
|
11/07/2022
|
Mahalakshmi
|
2901007WL027544
|
Mahalakshmi
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-025-025/61-A
()
|
2901007000NRG23090720221318473
|
11/07/2022
|
mALARKODI
|
2901007WL027544
|
mALARKODI
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
mALARKODI
|
CANARA BANK(508532)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-025-025/613-A
()
|
2901007000NRG23090720221318474
|
11/07/2022
|
Jayalakshmi
|
2901007WL027544
|
Jayalakshmi
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-025-025/626-A
()
|
2901007000NRG23090720221318476
|
11/07/2022
|
rathina
|
2901007WL027544
|
rathina
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
15/07/2022
|
|
030529644
|
|
rathina
|
CANARA BANK(508532)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-025-025/64-A
()
|
2901007000NRG23090720221318477
|
11/07/2022
|
Vijayalakshmi
|
2901007WL027544
|
Vijayalakshmi
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-025-025/727-A
()
|
2901007000NRG23090720221318480
|
11/07/2022
|
Sasireka
|
2901007WL027544
|
Sasireka
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasireka
|
CANARA BANK(508532)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-025-025/748-A
()
|
2901007000NRG23090720221318481
|
11/07/2022
|
Vasantha
|
2901007WL027544
|
Vasantha
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-025-025/781-A
()
|
2901007000NRG23090720221318482
|
11/07/2022
|
Kuppan
|
2901007WL027544
|
Kuppan
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppan
|
CANARA BANK(508532)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-025-025/796-A
()
|
2901007000NRG23090720221318484
|
11/07/2022
|
Muthulakshmi
|
2901007WL027544
|
Muthulakshmi
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-025-025/803-A
()
|
2901007000NRG23090720221318485
|
11/07/2022
|
Murugammal
|
2901007WL027544
|
Murugammal
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugammal
|
CANARA BANK(508532)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-025-025/805-A
()
|
2901007000NRG23090720221318487
|
11/07/2022
|
Bommi
|
2901007WL027544
|
Bommi
|
00078
|
CNRB0002806
|
1235
|
1235
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bommi
|
CANARA BANK(508532)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-025-025/808-A
()
|
2901007000NRG23090720221318488
|
11/07/2022
|
Nagalakshmi
|
2901007WL027544
|
Nagalakshmi
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-025-025/821-A
()
|
2901007000NRG23090720221318489
|
11/07/2022
|
Suganya
|
2901007WL027544
|
Suganya
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suganya
|
CANARA BANK(508532)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-025-025/826-A
()
|
2901007000NRG23090720221318490
|
11/07/2022
|
Selvi
|
2901007WL027544
|
Selvi
|
00078
|
CNRB0002806
|
1482
|
1482
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-025-025/851-A
()
|
2901007000NRG23090720221318491
|
11/07/2022
|
kalaivani
|
2901007WL027544
|
kalaivani
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
kalaivani
|
CANARA BANK(508532)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-025-025/853-A
()
|
2901007000NRG23090720221318493
|
11/07/2022
|
komeshwari
|
2901007WL027544
|
komeshwari
|
00078
|
CNRB0002806
|
988
|
988
|
Processed
|
15/07/2022
|
|
030529644
|
|
komeshwari
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127968
|
127968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127968
|
127968
|
|
|
|
|
|
|
|