|
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
|
CHELLAMPATTI
|
TN-20-009-011-005/877-A
(KODIKULAM)
|
2920009000NRG23060620220217672
|
07/06/2022
|
Mahamayee
|
2920009WL005777
|
Mahamayee
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mahamayee
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-011-011/1-A
(KODIKULAM)
|
2920009000NRG23060620220217673
|
07/06/2022
|
Palaniammal
|
2920009WL005777
|
Palaniammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-011-011/10-A
(KODIKULAM)
|
2920009000NRG23060620220217674
|
07/06/2022
|
Jaya
|
2920009WL005777
|
Jaya
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jaya
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-011-011/11-A
(KODIKULAM)
|
2920009000NRG23060620220217675
|
07/06/2022
|
Azhagammal
|
2920009WL005777
|
Azhagammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Azhagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-011-011/12-A
(KODIKULAM)
|
2920009000NRG23060620220217678
|
07/06/2022
|
Suppulakshmi
|
2920009WL005777
|
Suppulakshmi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suppulakshmi
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-011-011/13-A
(KODIKULAM)
|
2920009000NRG23060620220217679
|
07/06/2022
|
Saroja
|
2920009WL005777
|
Saroja
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-011-011/14-A
(KODIKULAM)
|
2920009000NRG23060620220217680
|
07/06/2022
|
Amutha
|
2920009WL005777
|
Amutha
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amutha
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-011-011/15-A
(KODIKULAM)
|
2920009000NRG23060620220217681
|
07/06/2022
|
Chittammal
|
2920009WL005777
|
Chittammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chittammal
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-011-011/165-A
(KODIKULAM)
|
2920009000NRG23060620220217682
|
07/06/2022
|
Meena
|
2920009WL005777
|
Meena
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meena
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-011-011/168-A
(KODIKULAM)
|
2920009000NRG23060620220217683
|
07/06/2022
|
Jeevitha
|
2920009WL005777
|
Jeevitha
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeevitha
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-011-011/17-A
(KODIKULAM)
|
2920009000NRG23060620220217684
|
07/06/2022
|
Aasai
|
2920009WL005777
|
Aasai
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Aasai
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-011-011/173-A
(KODIKULAM)
|
2920009000NRG23060620220217685
|
07/06/2022
|
Karuthammal
|
2920009WL005777
|
Karuthammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuthammal
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-011-011/179-A
(KODIKULAM)
|
2920009000NRG23060620220217686
|
07/06/2022
|
Sathya
|
2920009WL005777
|
Sathya
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathya
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-011-011/19-A
(KODIKULAM)
|
2920009000NRG23060620220217687
|
07/06/2022
|
Jothi
|
2920009WL005777
|
Jothi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jothi
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-011-011/20-A
(KODIKULAM)
|
2920009000NRG23060620220217688
|
07/06/2022
|
Sakthiusha
|
2920009WL005777
|
Sakthiusha
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sakthiusha
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-011-011/204-A
(KODIKULAM)
|
2920009000NRG23060620220217689
|
07/06/2022
|
Karuthammal
|
2920009WL005777
|
Karuthammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuthammal
|
CANARA BANK(508532)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-011-011/21-A
(KODIKULAM)
|
2920009000NRG23060620220217690
|
07/06/2022
|
Kandimathi
|
2920009WL005777
|
Kandimathi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kandimathi
|
CANARA BANK(508532)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-011-011/217-A
(KODIKULAM)
|
2920009000NRG23060620220217691
|
07/06/2022
|
Aruvam
|
2920009WL005777
|
Aruvam
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Aruvam
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-011-011/22-A
(KODIKULAM)
|
2920009000NRG23060620220217692
|
07/06/2022
|
Kamatchi
|
2920009WL005777
|
Kamatchi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamatchi
|
ICICI BANK LTD(508534)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-011-011/26-A
(KODIKULAM)
|
2920009000NRG23060620220217693
|
07/06/2022
|
karpagam
|
2920009WL005777
|
karpagam
|
00078
|
CNRB0001463
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-011-011/27-A
(KODIKULAM)
|
2920009000NRG23060620220217694
|
07/06/2022
|
Pandiyammal
|
2920009WL005777
|
Pandiyammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-011-011/28-A
(KODIKULAM)
|
2920009000NRG23060620220217695
|
07/06/2022
|
Boomadevi
|
2920009WL005777
|
Boomadevi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Boomadevi
|
CANARA BANK(508532)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-011-011/307-A
(KODIKULAM)
|
2920009000NRG23060620220217696
|
07/06/2022
|
Meenakshi
|
2920009WL005777
|
Meenakshi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-011-011/31-A
(KODIKULAM)
|
2920009000NRG23060620220217697
|
07/06/2022
|
Jeyaraj
|
2920009WL005777
|
Jeyaraj
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeyaraj
|
CANARA BANK(508532)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-011-011/33-A
(KODIKULAM)
|
2920009000NRG23060620220217698
|
07/06/2022
|
Pushpam
|
2920009WL005777
|
Pushpam
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pushpam
|
CANARA BANK(508532)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-011-011/34-A
(KODIKULAM)
|
2920009000NRG23060620220217699
|
07/06/2022
|
Dhivem
|
2920009WL005777
|
Dhivem
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhivem
|
CANARA BANK(508532)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-011-011/39-A
(KODIKULAM)
|
2920009000NRG23060620220217700
|
07/06/2022
|
Meenachi
|
2920009WL005777
|
Meenachi
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenachi
|
CANARA BANK(508532)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-011-011/4-A
(KODIKULAM)
|
2920009000NRG23060620220217701
|
07/06/2022
|
Lakshmi
|
2920009WL005777
|
Lakshmi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-011-011/40-A
(KODIKULAM)
|
2920009000NRG23060620220217702
|
07/06/2022
|
Pasupathi
|
2920009WL005777
|
Pasupathi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pasupathi
|
CANARA BANK(508532)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-011-011/41-A
(KODIKULAM)
|
2920009000NRG23060620220217703
|
07/06/2022
|
Aariamalai
|
2920009WL005777
|
Aariamalai
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Aariamalai
|
CANARA BANK(508532)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-011-011/42-A
(KODIKULAM)
|
2920009000NRG23060620220217704
|
07/06/2022
|
Kasammal
|
2920009WL005777
|
Kasammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasammal
|
CANARA BANK(508532)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-011-011/43-A
(KODIKULAM)
|
2920009000NRG23060620220217705
|
07/06/2022
|
Perumaye
|
2920009WL005777
|
Perumaye
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Perumaye
|
CANARA BANK(508532)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-011-011/44-A
(KODIKULAM)
|
2920009000NRG23060620220217706
|
07/06/2022
|
Chandira
|
2920009WL005777
|
Chandira
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandira
|
CANARA BANK(508532)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-011-011/49-A
(KODIKULAM)
|
2920009000NRG23060620220217707
|
07/06/2022
|
Vannakili
|
2920009WL005777
|
Vannakili
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vannakili
|
CANARA BANK(508532)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-011-011/50-A
(KODIKULAM)
|
2920009000NRG23060620220217708
|
07/06/2022
|
Murugaye
|
2920009WL005777
|
Murugaye
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murugaye
|
CANARA BANK(508532)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-011-011/51-A
(KODIKULAM)
|
2920009000NRG23060620220217709
|
07/06/2022
|
Muthammal
|
2920009WL005777
|
Muthammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthammal
|
CANARA BANK(508532)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-011-011/53-A
(KODIKULAM)
|
2920009000NRG23060620220217710
|
07/06/2022
|
Meena
|
2920009WL005777
|
Meena
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meena
|
CANARA BANK(508532)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-011-011/534-A
(KODIKULAM)
|
2920009000NRG23060620220217711
|
07/06/2022
|
Makeshwari
|
2920009WL005777
|
Makeshwari
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Makeshwari
|
CANARA BANK(508532)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-011-011/536-A
(KODIKULAM)
|
2920009000NRG23060620220217712
|
07/06/2022
|
Perumayi
|
2920009WL005777
|
Perumayi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Perumayi
|
CANARA BANK(508532)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-011-011/539-a
(KODIKULAM)
|
2920009000NRG23060620220217713
|
07/06/2022
|
Rani
|
2920009WL005777
|
Rani
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
CANARA BANK(508532)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-011-011/543-A
(KODIKULAM)
|
2920009000NRG23060620220217714
|
07/06/2022
|
Karuppayi
|
2920009WL005777
|
Karuppayi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-011-011/558-A
(KODIKULAM)
|
2920009000NRG23060620220217715
|
07/06/2022
|
Parasakthi
|
2920009WL005777
|
Parasakthi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parasakthi
|
CANARA BANK(508532)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-011-011/57-A
(KODIKULAM)
|
2920009000NRG23060620220217716
|
07/06/2022
|
Ammavasi
|
2920009WL005777
|
Ammavasi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ammavasi
|
CANARA BANK(508532)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-011-011/578-A
(KODIKULAM)
|
2920009000NRG23060620220217717
|
07/06/2022
|
Valarmathi
|
2920009WL005777
|
Valarmathi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-011-011/60-A
(KODIKULAM)
|
2920009000NRG23060620220217719
|
07/06/2022
|
Perumaye
|
2920009WL005777
|
Perumaye
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Perumaye
|
CANARA BANK(508532)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-011-011/62-A
(KODIKULAM)
|
2920009000NRG23060620220217720
|
07/06/2022
|
Annathayi
|
2920009WL005777
|
Annathayi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Annathayi
|
INDIAN BANK(607105)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-011-011/620-A
(KODIKULAM)
|
2920009000NRG23060620220217721
|
07/06/2022
|
Annathayi
|
2920009WL005777
|
Annathayi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Annathayi
|
CANARA BANK(508532)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-011-011/623-A
(KODIKULAM)
|
2920009000NRG23060620220217722
|
07/06/2022
|
Muthulakshmi
|
2920009WL005777
|
Muthulakshmi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-011-011/624-A
(KODIKULAM)
|
2920009000NRG23060620220217723
|
07/06/2022
|
Suppammal
|
2920009WL005777
|
Suppammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suppammal
|
CANARA BANK(508532)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-011-011/65-A
(KODIKULAM)
|
2920009000NRG23060620220217724
|
07/06/2022
|
Pappa
|
2920009WL005777
|
Pappa
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pappa
|
CANARA BANK(508532)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-011-011/66-A
(KODIKULAM)
|
2920009000NRG23060620220217725
|
07/06/2022
|
Piniyammal
|
2920009WL005777
|
Piniyammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Piniyammal
|
CANARA BANK(508532)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-011-011/662-A
(KODIKULAM)
|
2920009000NRG23060620220217726
|
07/06/2022
|
Karuthakkannan
|
2920009WL005777
|
Karuthakkannan
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuthakkannan
|
CANARA BANK(508532)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-011-011/669-A
(KODIKULAM)
|
2920009000NRG23060620220217727
|
07/06/2022
|
Boomadevi
|
2920009WL005777
|
Boomadevi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Boomadevi
|
CANARA BANK(508532)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-011-011/675-a
(KODIKULAM)
|
2920009000NRG23060620220217728
|
07/06/2022
|
Selvi
|
2920009WL005777
|
Selvi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-011-011/688-a
(KODIKULAM)
|
2920009000NRG23060620220217729
|
07/06/2022
|
Jeyabal
|
2920009WL005777
|
Jeyabal
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeyabal
|
CANARA BANK(508532)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-011-011/689-a
(KODIKULAM)
|
2920009000NRG23060620220217730
|
07/06/2022
|
Kavitha
|
2920009WL005777
|
Kavitha
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kavitha
|
CANARA BANK(508532)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-011-011/703-a
(KODIKULAM)
|
2920009000NRG23060620220217731
|
07/06/2022
|
Ramya
|
2920009WL005777
|
Ramya
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramya
|
CANARA BANK(508532)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-011-011/72-A
(KODIKULAM)
|
2920009000NRG23060620220217732
|
07/06/2022
|
Mayakkal
|
2920009WL005777
|
Mayakkal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-011-011/73-A
(KODIKULAM)
|
2920009000NRG23060620220217733
|
07/06/2022
|
Pandiselvi
|
2920009WL005777
|
Pandiselvi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-011-011/74-A
(KODIKULAM)
|
2920009000NRG23060620220217734
|
07/06/2022
|
Kaluvaye
|
2920009WL005777
|
Kaluvaye
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaluvaye
|
CANARA BANK(508532)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-011-011/747-a
(KODIKULAM)
|
2920009000NRG23060620220217735
|
07/06/2022
|
Karuppayee
|
2920009WL005777
|
Karuppayee
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-011-011/748-a
(KODIKULAM)
|
2920009000NRG23060620220217736
|
07/06/2022
|
rekha
|
2920009WL005777
|
rekha
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
rekha
|
CANARA BANK(508532)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-011-011/75-A
(KODIKULAM)
|
2920009000NRG23060620220217737
|
07/06/2022
|
Deeparani
|
2920009WL005777
|
Deeparani
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Deeparani
|
CANARA BANK(508532)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-011-011/76-A
(KODIKULAM)
|
2920009000NRG23060620220217738
|
07/06/2022
|
Karuppaye
|
2920009WL005777
|
Karuppaye
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppaye
|
CANARA BANK(508532)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-011-011/769-A
(KODIKULAM)
|
2920009000NRG23060620220217739
|
07/06/2022
|
MURUGALAKSHMI
|
2920009WL005777
|
MURUGALAKSHMI
|
00078
|
CNRB0001463
|
1050
|
1050
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
CHELLAMPATTI
|
TN-20-009-011-011/77-A
(KODIKULAM)
|
2920009000NRG23060620220217740
|
07/06/2022
|
Pandiammal
|
2920009WL005777
|
Pandiammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
CHELLAMPATTI
|
TN-20-009-011-011/773-A
(KODIKULAM)
|
2920009000NRG23060620220217741
|
07/06/2022
|
MARIAMMAL
|
2920009WL005777
|
MARIAMMAL
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-011-011/779-A
(KODIKULAM)
|
2920009000NRG23060620220217743
|
07/06/2022
|
SELVI
|
2920009WL005777
|
SELVI
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN BANK(607105)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-011-011/78-A
(KODIKULAM)
|
2920009000NRG23060620220217744
|
07/06/2022
|
Renugadevi
|
2920009WL005777
|
Renugadevi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Renugadevi
|
CANARA BANK(508532)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-011-011/8-A
(KODIKULAM)
|
2920009000NRG23060620220217745
|
07/06/2022
|
Mokkatheyi
|
2920009WL005777
|
Mokkatheyi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mokkatheyi
|
CANARA BANK(508532)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-011-011/81-A
(KODIKULAM)
|
2920009000NRG23060620220217746
|
07/06/2022
|
Bodumani
|
2920009WL005777
|
Bodumani
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bodumani
|
CANARA BANK(508532)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-011-011/812-A
(KODIKULAM)
|
2920009000NRG23060620220217747
|
07/06/2022
|
Valarmathi
|
2920009WL005777
|
Valarmathi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-011-011/820-A
(KODIKULAM)
|
2920009000NRG23060620220217748
|
07/06/2022
|
Thangapillai
|
2920009WL005777
|
Thangapillai
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangapillai
|
CANARA BANK(508532)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-011-011/854-A
(KODIKULAM)
|
2920009000NRG23060620220217749
|
07/06/2022
|
Praveena
|
2920009WL005777
|
Praveena
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Praveena
|
CANARA BANK(508532)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-011-011/862-A
(KODIKULAM)
|
2920009000NRG23060620220217750
|
07/06/2022
|
Chinnapandiammal
|
2920009WL005777
|
Chinnapandiammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnapandiammal
|
CANARA BANK(508532)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-011-011/907-A
(KODIKULAM)
|
2920009000NRG23060620220217752
|
07/06/2022
|
Chitra
|
2920009WL005777
|
Chitra
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chitra
|
CANARA BANK(508532)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-011-011/909-A
(KODIKULAM)
|
2920009000NRG23060620220217753
|
07/06/2022
|
Kala
|
2920009WL005777
|
Kala
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kala
|
CANARA BANK(508532)
|
|
78
|
CHELLAMPATTI
|
TN-20-009-011-011/911-A
(KODIKULAM)
|
2920009000NRG23060620220217754
|
07/06/2022
|
Dharani
|
2920009WL005777
|
Dharani
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dharani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95556
|
95556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95556
|
95556
|
|
|
|
|
|
|
|