|
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-05-016-029-029/102
()
|
2905016000NRG23070320234471804
|
07/03/2023
|
Suguna
|
2905016WL098191
|
Suguna
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Suguna
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-029-029/104
()
|
2905016000NRG23070320234471805
|
07/03/2023
|
Selvi
|
2905016WL098191
|
Selvi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-029-029/105
()
|
2905016000NRG23070320234471806
|
07/03/2023
|
Dhanalakshmi
|
2905016WL098191
|
Dhanalakshmi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-029-029/106
()
|
2905016000NRG23070320234471807
|
07/03/2023
|
Unnamalai
|
2905016WL098191
|
Unnamalai
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-029-029/107
()
|
2905016000NRG23070320234471808
|
07/03/2023
|
Sujatha
|
2905016WL098191
|
Sujatha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sujatha
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-029-029/113
()
|
2905016000NRG23070320234471809
|
07/03/2023
|
Anjali
|
2905016WL098191
|
Anjali
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Anjali
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-029-029/12
()
|
2905016000NRG23070320234471810
|
07/03/2023
|
Peruma
|
2905016WL098191
|
Peruma
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Peruma
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-029-029/120
()
|
2905016000NRG23070320234471811
|
07/03/2023
|
Rukku
|
2905016WL098191
|
Rukku
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rukku
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-029-029/122
()
|
2905016000NRG23070320234471812
|
07/03/2023
|
Kavitha
|
2905016WL098191
|
Kavitha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kavitha
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-029-029/125
()
|
2905016000NRG23070320234471813
|
07/03/2023
|
Selva
|
2905016WL098191
|
Selva
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selva
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-029-029/126
()
|
2905016000NRG23070320234471814
|
07/03/2023
|
Maheswari
|
2905016WL098191
|
Maheswari
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPATHUR
|
TN-05-016-029-029/127
()
|
2905016000NRG23070320234471815
|
07/03/2023
|
Sampuranam
|
2905016WL098191
|
Sampuranam
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sampuranam
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-029-029/13
()
|
2905016000NRG23070320234471816
|
07/03/2023
|
Kuppammal
|
2905016WL098191
|
Kuppammal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPATHUR
|
TN-05-016-029-029/133
()
|
2905016000NRG23070320234471817
|
07/03/2023
|
Kalyani
|
2905016WL098191
|
Kalyani
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalyani
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-029-029/134
()
|
2905016000NRG23070320234471818
|
07/03/2023
|
Rani
|
2905016WL098191
|
Rani
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rani
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-029-029/135
()
|
2905016000NRG23070320234471819
|
07/03/2023
|
Pathma
|
2905016WL098191
|
Pathma
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pathma
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-029-029/14
()
|
2905016000NRG23070320234471820
|
07/03/2023
|
Rajeshwari
|
2905016WL098191
|
Rajeshwari
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-029-029/144
()
|
2905016000NRG23070320234471821
|
07/03/2023
|
Kamatchi
|
2905016WL098191
|
Kamatchi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-029-029/150
()
|
2905016000NRG23070320234471822
|
07/03/2023
|
Palaniyammal
|
2905016WL098191
|
Palaniyammal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-029-029/152
()
|
2905016000NRG23070320234471823
|
07/03/2023
|
Sumathi
|
2905016WL098191
|
Sumathi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sumathi
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-029-029/16
()
|
2905016000NRG23070320234471824
|
07/03/2023
|
K.Peruma
|
2905016WL098191
|
K.Peruma
|
00078
|
CNRB0001669
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
005715345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
THIRUPATHUR
|
TN-05-016-029-029/168
()
|
2905016000NRG23070320234471825
|
07/03/2023
|
Suguna
|
2905016WL098191
|
Suguna
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Suguna
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-029-029/176
()
|
2905016000NRG23070320234471826
|
07/03/2023
|
Venda
|
2905016WL098191
|
Venda
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
02/04/2023
|
|
005715345
|
|
Venda
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-029-029/179
()
|
2905016000NRG23070320234471827
|
07/03/2023
|
Komathi
|
2905016WL098191
|
Komathi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Komathi
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-029-029/180
()
|
2905016000NRG23070320234471828
|
07/03/2023
|
Nirmala
|
2905016WL098191
|
Nirmala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nirmala
|
GENERAL POST OFFICE(607245)
|
|
26
|
THIRUPATHUR
|
TN-05-016-029-029/183
()
|
2905016000NRG23070320234471829
|
07/03/2023
|
Kansana
|
2905016WL098191
|
Kansana
|
00078
|
CNRB0001669
|
600
|
600
|
Rejected
|
04/04/2023
|
|
005715345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
THIRUPATHUR
|
TN-05-016-029-029/188
()
|
2905016000NRG23070320234471830
|
07/03/2023
|
Sellammal
|
2905016WL098191
|
Sellammal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sellammal
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-029-029/19
()
|
2905016000NRG23070320234471831
|
07/03/2023
|
Suganthi
|
2905016WL098191
|
Suganthi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Suganthi
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-029-029/192
()
|
2905016000NRG23070320234471832
|
07/03/2023
|
Sarasu
|
2905016WL098191
|
Sarasu
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sarasu
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-029-029/199
()
|
2905016000NRG23070320234471833
|
07/03/2023
|
dhanalakshmi
|
2905016WL098191
|
dhanalakshmi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-029-029/2
()
|
2905016000NRG23070320234471834
|
07/03/2023
|
Jeevitha
|
2905016WL098191
|
Jeevitha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jeevitha
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-029-029/20
()
|
2905016000NRG23070320234471835
|
07/03/2023
|
Sumetha
|
2905016WL098191
|
Sumetha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sumetha
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-029-029/21
()
|
2905016000NRG23070320234471836
|
07/03/2023
|
Selvi
|
2905016WL098191
|
Selvi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvi
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-029-029/212
()
|
2905016000NRG23070320234471837
|
07/03/2023
|
Saranya
|
2905016WL098191
|
Saranya
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saranya
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-029-029/213
()
|
2905016000NRG23070320234471838
|
07/03/2023
|
Reena
|
2905016WL098191
|
Reena
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Reena
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-029-029/216
()
|
2905016000NRG23070320234471839
|
07/03/2023
|
Saroja
|
2905016WL098191
|
Saroja
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saroja
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-029-029/218
()
|
2905016000NRG23070320234471840
|
07/03/2023
|
Chinnapapa
|
2905016WL098191
|
Chinnapapa
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chinnapapa
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-029-029/220-A
()
|
2905016000NRG23070320234471841
|
07/03/2023
|
Devi
|
2905016WL098191
|
Devi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Devi
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-029-029/23
()
|
2905016000NRG23070320234471842
|
07/03/2023
|
Sumathi
|
2905016WL098191
|
Sumathi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sumathi
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-029-029/24
()
|
2905016000NRG23070320234471843
|
07/03/2023
|
Poosanam
|
2905016WL098191
|
Poosanam
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Poosanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPATHUR
|
TN-05-016-029-029/243
()
|
2905016000NRG23070320234471844
|
07/03/2023
|
Rubini
|
2905016WL098191
|
Rubini
|
00078
|
CNRB0001669
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
005715345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
THIRUPATHUR
|
TN-05-016-029-029/244-A
()
|
2905016000NRG23070320234471845
|
07/03/2023
|
Santhi
|
2905016WL098191
|
Santhi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Santhi
|
CANARA BANK(508532)
|
|
43
|
THIRUPATHUR
|
TN-05-016-029-029/248
()
|
2905016000NRG23070320234471846
|
07/03/2023
|
Kala
|
2905016WL098191
|
Kala
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kala
|
CANARA BANK(508532)
|
|
44
|
THIRUPATHUR
|
TN-05-016-029-029/249
()
|
2905016000NRG23070320234471847
|
07/03/2023
|
Muniyammal
|
2905016WL098191
|
Muniyammal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
005715345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
THIRUPATHUR
|
TN-05-016-029-029/25
()
|
2905016000NRG23070320234471848
|
07/03/2023
|
Jamuna
|
2905016WL098191
|
Jamuna
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jamuna
|
CANARA BANK(508532)
|
|
46
|
THIRUPATHUR
|
TN-05-016-029-029/251
()
|
2905016000NRG23070320234471849
|
07/03/2023
|
vanaja
|
2905016WL098191
|
vanaja
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
vanaja
|
CANARA BANK(508532)
|
|
47
|
THIRUPATHUR
|
TN-05-016-029-029/255
()
|
2905016000NRG23070320234471850
|
07/03/2023
|
Unnamalai
|
2905016WL098191
|
Unnamalai
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPATHUR
|
TN-05-016-029-029/258
()
|
2905016000NRG23070320234471851
|
07/03/2023
|
Kasthuri
|
2905016WL098191
|
Kasthuri
|
00078
|
CNRB0001669
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
005715345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
THIRUPATHUR
|
TN-05-016-029-029/272
()
|
2905016000NRG23070320234471852
|
07/03/2023
|
Amsavani
|
2905016WL098191
|
Amsavani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005715345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
THIRUPATHUR
|
TN-05-016-029-029/28
()
|
2905016000NRG23070320234471853
|
07/03/2023
|
Indhirani
|
2905016WL098191
|
Indhirani
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indhirani
|
CANARA BANK(508532)
|
|
51
|
THIRUPATHUR
|
TN-05-016-029-029/282-A
()
|
2905016000NRG23070320234471854
|
07/03/2023
|
Bhavani
|
2905016WL098191
|
Bhavani
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Bhavani
|
CANARA BANK(508532)
|
|
52
|
THIRUPATHUR
|
TN-05-016-029-029/286-A
()
|
2905016000NRG23070320234471855
|
07/03/2023
|
UMA
|
2905016WL098191
|
UMA
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
UMA
|
CANARA BANK(508532)
|
|
53
|
THIRUPATHUR
|
TN-05-016-029-029/290-A
()
|
2905016000NRG23070320234471856
|
07/03/2023
|
Gowra
|
2905016WL098191
|
Gowra
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gowra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUPATHUR
|
TN-05-016-029-029/295
()
|
2905016000NRG23070320234471857
|
07/03/2023
|
Vendammal
|
2905016WL098191
|
Vendammal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vendammal
|
CANARA BANK(508532)
|
|
55
|
THIRUPATHUR
|
TN-05-016-029-029/298-A
()
|
2905016000NRG23070320234471858
|
07/03/2023
|
Parimila
|
2905016WL098191
|
Parimila
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Parimila
|
CANARA BANK(508532)
|
|
56
|
THIRUPATHUR
|
TN-05-016-029-029/30
()
|
2905016000NRG23070320234471859
|
07/03/2023
|
Thamilselvi
|
2905016WL098191
|
Thamilselvi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
57
|
THIRUPATHUR
|
TN-05-016-029-029/300
()
|
2905016000NRG23070320234471860
|
07/03/2023
|
R.Kirija
|
2905016WL098191
|
R.Kirija
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
R.Kirija
|
CANARA BANK(508532)
|
|
58
|
THIRUPATHUR
|
TN-05-016-029-029/312
()
|
2905016000NRG23070320234471861
|
07/03/2023
|
Kalaiselvi
|
2905016WL098191
|
Kalaiselvi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
59
|
THIRUPATHUR
|
TN-05-016-029-029/32
()
|
2905016000NRG23070320234471862
|
07/03/2023
|
Aandal
|
2905016WL098191
|
Aandal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Aandal
|
CANARA BANK(508532)
|
|
60
|
THIRUPATHUR
|
TN-05-016-029-029/329-A
()
|
2905016000NRG23070320234471863
|
07/03/2023
|
Navanidham
|
2905016WL098191
|
Navanidham
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Navanidham
|
CANARA BANK(508532)
|
|
61
|
THIRUPATHUR
|
TN-05-016-029-029/330
()
|
2905016000NRG23070320234471864
|
07/03/2023
|
Rama
|
2905016WL098191
|
Rama
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rama
|
CANARA BANK(508532)
|
|
62
|
THIRUPATHUR
|
TN-05-016-029-029/337
()
|
2905016000NRG23070320234471865
|
07/03/2023
|
kalaimathi
|
2905016WL098191
|
kalaimathi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
kalaimathi
|
CANARA BANK(508532)
|
|
63
|
THIRUPATHUR
|
TN-05-016-029-029/351
()
|
2905016000NRG23070320234471866
|
07/03/2023
|
Jeeva
|
2905016WL098191
|
Jeeva
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jeeva
|
CANARA BANK(508532)
|
|
64
|
THIRUPATHUR
|
TN-05-016-029-029/354
()
|
2905016000NRG23070320234471867
|
07/03/2023
|
Anitha
|
2905016WL098191
|
Anitha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPATHUR
|
TN-05-016-029-029/39
()
|
2905016000NRG23070320234471868
|
07/03/2023
|
Rani
|
2905016WL098191
|
Rani
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rani
|
CANARA BANK(508532)
|
|
66
|
THIRUPATHUR
|
TN-05-016-029-029/4
()
|
2905016000NRG23070320234471869
|
07/03/2023
|
P.Peruma
|
2905016WL098191
|
P.Peruma
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
P.Peruma
|
CANARA BANK(508532)
|
|
67
|
THIRUPATHUR
|
TN-05-016-029-029/40
()
|
2905016000NRG23070320234471870
|
07/03/2023
|
Malarkodi
|
2905016WL098191
|
Malarkodi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
68
|
THIRUPATHUR
|
TN-05-016-029-029/414
()
|
2905016000NRG23070320234471871
|
07/03/2023
|
Usha
|
2905016WL098191
|
Usha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Usha
|
CANARA BANK(508532)
|
|
69
|
THIRUPATHUR
|
TN-05-016-029-029/422
()
|
2905016000NRG23070320234471872
|
07/03/2023
|
Suguna
|
2905016WL098191
|
Suguna
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Suguna
|
CANARA BANK(508532)
|
|
70
|
THIRUPATHUR
|
TN-05-016-029-029/437
()
|
2905016000NRG23070320234471873
|
07/03/2023
|
Indhra
|
2905016WL098191
|
Indhra
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indhra
|
CANARA BANK(508532)
|
|
71
|
THIRUPATHUR
|
TN-05-016-029-029/440
()
|
2905016000NRG23070320234471874
|
07/03/2023
|
Lakshmi
|
2905016WL098191
|
Lakshmi
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
72
|
THIRUPATHUR
|
TN-05-016-029-029/46
()
|
2905016000NRG23070320234471875
|
07/03/2023
|
Saroja
|
2905016WL098191
|
Saroja
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saroja
|
CANARA BANK(508532)
|
|
73
|
THIRUPATHUR
|
TN-05-016-029-029/464-A
()
|
2905016000NRG23070320234471876
|
07/03/2023
|
Ambiga
|
2905016WL098191
|
Ambiga
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUPATHUR
|
TN-05-016-029-029/47
()
|
2905016000NRG23070320234471877
|
07/03/2023
|
Indhirani
|
2905016WL098191
|
Indhirani
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indhirani
|
CANARA BANK(508532)
|
|
75
|
THIRUPATHUR
|
TN-05-016-029-029/470
()
|
2905016000NRG23070320234471878
|
07/03/2023
|
Rukkumani
|
2905016WL098191
|
Rukkumani
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
76
|
THIRUPATHUR
|
TN-05-016-029-029/471
()
|
2905016000NRG23070320234471879
|
07/03/2023
|
Chitra
|
2905016WL098191
|
Chitra
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chitra
|
CANARA BANK(508532)
|
|
77
|
THIRUPATHUR
|
TN-05-016-029-029/474
()
|
2905016000NRG23070320234471880
|
07/03/2023
|
Parameshwari
|
2905016WL098191
|
Parameshwari
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
78
|
THIRUPATHUR
|
TN-05-016-029-029/485
()
|
2905016000NRG23070320234471881
|
07/03/2023
|
Paramaeswari
|
2905016WL098191
|
Paramaeswari
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Paramaeswari
|
CANARA BANK(508532)
|
|
79
|
THIRUPATHUR
|
TN-05-016-029-029/490
()
|
2905016000NRG23070320234471882
|
07/03/2023
|
Prabha
|
2905016WL098191
|
Prabha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Prabha
|
CANARA BANK(508532)
|
|
80
|
THIRUPATHUR
|
TN-05-016-029-029/492
()
|
2905016000NRG23070320234471883
|
07/03/2023
|
Jayalakshmi
|
2905016WL098191
|
Jayalakshmi
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
81
|
THIRUPATHUR
|
TN-05-016-029-029/498
()
|
2905016000NRG23070320234471884
|
07/03/2023
|
Babu
|
2905016WL098191
|
Babu
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Babu
|
CANARA BANK(508532)
|
|
82
|
THIRUPATHUR
|
TN-05-016-029-029/5
()
|
2905016000NRG23070320234471885
|
07/03/2023
|
Alumelu
|
2905016WL098191
|
Alumelu
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Alumelu
|
CANARA BANK(508532)
|
|
83
|
THIRUPATHUR
|
TN-05-016-029-029/53
()
|
2905016000NRG23070320234471886
|
07/03/2023
|
Amutha
|
2905016WL098191
|
Amutha
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
02/04/2023
|
|
005715345
|
|
Amutha
|
CANARA BANK(508532)
|
|
84
|
THIRUPATHUR
|
TN-05-016-029-029/54
()
|
2905016000NRG23070320234471887
|
07/03/2023
|
unnamalai
|
2905016WL098191
|
unnamalai
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
unnamalai
|
CANARA BANK(508532)
|
|
85
|
THIRUPATHUR
|
TN-05-016-029-029/56-A
()
|
2905016000NRG23070320234471888
|
07/03/2023
|
Vanaroja
|
2905016WL098191
|
Vanaroja
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vanaroja
|
CANARA BANK(508532)
|
|
86
|
THIRUPATHUR
|
TN-05-016-029-029/57
()
|
2905016000NRG23070320234471889
|
07/03/2023
|
Kuppu
|
2905016WL098191
|
Kuppu
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kuppu
|
CANARA BANK(508532)
|
|
87
|
THIRUPATHUR
|
TN-05-016-029-029/62
()
|
2905016000NRG23070320234471890
|
07/03/2023
|
Radha
|
2905016WL098191
|
Radha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Radha
|
CANARA BANK(508532)
|
|
88
|
THIRUPATHUR
|
TN-05-016-029-029/68
()
|
2905016000NRG23070320234471891
|
07/03/2023
|
Deepam
|
2905016WL098191
|
Deepam
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Deepam
|
CANARA BANK(508532)
|
|
89
|
THIRUPATHUR
|
TN-05-016-029-029/69
()
|
2905016000NRG23070320234471892
|
07/03/2023
|
Dhanabakyam
|
2905016WL098191
|
Dhanabakyam
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Dhanabakyam
|
CANARA BANK(508532)
|
|
90
|
THIRUPATHUR
|
TN-05-016-029-029/72
()
|
2905016000NRG23070320234471893
|
07/03/2023
|
Peruma
|
2905016WL098191
|
Peruma
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Peruma
|
CANARA BANK(508532)
|
|
91
|
THIRUPATHUR
|
TN-05-016-029-029/79
()
|
2905016000NRG23070320234471894
|
07/03/2023
|
Gowrammal
|
2905016WL098191
|
Gowrammal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gowrammal
|
CANARA BANK(508532)
|
|
92
|
THIRUPATHUR
|
TN-05-016-029-029/8
()
|
2905016000NRG23070320234471895
|
07/03/2023
|
Saritha
|
2905016WL098191
|
Saritha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saritha
|
CANARA BANK(508532)
|
|
93
|
THIRUPATHUR
|
TN-05-016-029-029/80
()
|
2905016000NRG23070320234471896
|
07/03/2023
|
Lalitha
|
2905016WL098191
|
Lalitha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lalitha
|
CANARA BANK(508532)
|
|
94
|
THIRUPATHUR
|
TN-05-016-029-029/86
()
|
2905016000NRG23070320234471897
|
07/03/2023
|
Chinnathai
|
2905016WL098191
|
Chinnathai
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
95
|
THIRUPATHUR
|
TN-05-016-029-029/88
()
|
2905016000NRG23070320234471898
|
07/03/2023
|
Arputham
|
2905016WL098191
|
Arputham
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Arputham
|
CANARA BANK(508532)
|
|
96
|
THIRUPATHUR
|
TN-05-016-029-029/89
()
|
2905016000NRG23070320234471899
|
07/03/2023
|
Geetha
|
2905016WL098191
|
Geetha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Geetha
|
CANARA BANK(508532)
|
|
97
|
THIRUPATHUR
|
TN-05-016-029-029/91
()
|
2905016000NRG23070320234471900
|
07/03/2023
|
Mani
|
2905016WL098191
|
Mani
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIRUPATHUR
|
TN-05-016-029-029/96
()
|
2905016000NRG23070320234471901
|
07/03/2023
|
Kalyani
|
2905016WL098191
|
Kalyani
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalyani
|
CANARA BANK(508532)
|
|
99
|
THIRUPATHUR
|
TN-05-016-029-029/98
()
|
2905016000NRG23070320234471902
|
07/03/2023
|
Rajakumari
|
2905016WL098191
|
Rajakumari
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
100
|
THIRUPATHUR
|
TN-05-016-029-029/99
()
|
2905016000NRG23070320234471903
|
07/03/2023
|
Papathi
|
2905016WL098191
|
Papathi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Papathi
|
CANARA BANK(508532)
|
|
101
|
THIRUPATHUR
|
TN-05-016-029-030/245-A
()
|
2905016000NRG23070320234471904
|
07/03/2023
|
Kalaiyarasi
|
2905016WL098191
|
Kalaiyarasi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
102
|
THIRUPATHUR
|
TN-05-016-029-030/259-A
()
|
2905016000NRG23070320234471905
|
07/03/2023
|
Ragini
|
2905016WL098191
|
Ragini
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ragini
|
CANARA BANK(508532)
|
|
103
|
THIRUPATHUR
|
TN-05-016-029-030/265-A
()
|
2905016000NRG23070320234471906
|
07/03/2023
|
Sathiya
|
2905016WL098191
|
Sathiya
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sathiya
|
CANARA BANK(508532)
|
|
104
|
THIRUPATHUR
|
TN-05-016-029-030/273-A
()
|
2905016000NRG23070320234471907
|
07/03/2023
|
Santhi
|
2905016WL098191
|
Santhi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Santhi
|
CANARA BANK(508532)
|
|
105
|
THIRUPATHUR
|
TN-05-016-029-030/276
()
|
2905016000NRG23070320234471908
|
07/03/2023
|
Kanaga
|
2905016WL098191
|
Kanaga
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kanaga
|
CANARA BANK(508532)
|
|
106
|
THIRUPATHUR
|
TN-05-016-029-030/285-A
()
|
2905016000NRG23070320234471909
|
07/03/2023
|
Sahila
|
2905016WL098191
|
Sahila
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sahila
|
CANARA BANK(508532)
|
|
107
|
THIRUPATHUR
|
TN-05-016-029-030/288
()
|
2905016000NRG23070320234471910
|
07/03/2023
|
Santhi
|
2905016WL098191
|
Santhi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Santhi
|
CANARA BANK(508532)
|
|
108
|
THIRUPATHUR
|
TN-05-016-029-030/292-A
()
|
2905016000NRG23070320234471911
|
07/03/2023
|
Valarmathi
|
2905016WL098191
|
Valarmathi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
109
|
THIRUPATHUR
|
TN-05-016-029-030/294
()
|
2905016000NRG23070320234471912
|
07/03/2023
|
Kasiyammal
|
2905016WL098191
|
Kasiyammal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
110
|
THIRUPATHUR
|
TN-05-016-029-030/309-A
()
|
2905016000NRG23070320234471913
|
07/03/2023
|
Ganthi
|
2905016WL098191
|
Ganthi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
005715345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
THIRUPATHUR
|
TN-05-016-029-030/310-A
()
|
2905016000NRG23070320234471914
|
07/03/2023
|
Deepa
|
2905016WL098191
|
Deepa
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Deepa
|
CANARA BANK(508532)
|
|
112
|
THIRUPATHUR
|
TN-05-016-029-030/340-A
()
|
2905016000NRG23070320234471915
|
07/03/2023
|
Nandhini
|
2905016WL098191
|
Nandhini
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nandhini
|
CANARA BANK(508532)
|
|
113
|
THIRUPATHUR
|
TN-05-016-029-030/348
()
|
2905016000NRG23070320234471916
|
07/03/2023
|
Vennila
|
2905016WL098191
|
Vennila
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vennila
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
114
|
THIRUPATHUR
|
TN-05-016-029-030/371
()
|
2905016000NRG23070320234471917
|
07/03/2023
|
Ashwini
|
2905016WL098191
|
Ashwini
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ashwini
|
CANARA BANK(508532)
|
|
115
|
THIRUPATHUR
|
TN-05-016-029-030/374-A
()
|
2905016000NRG23070320234471918
|
07/03/2023
|
Ranjini
|
2905016WL098191
|
Ranjini
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ranjini
|
CANARA BANK(508532)
|
|
116
|
THIRUPATHUR
|
TN-05-016-029-030/396
()
|
2905016000NRG23070320234471919
|
07/03/2023
|
Ambiga
|
2905016WL098191
|
Ambiga
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ambiga
|
CANARA BANK(508532)
|
|
117
|
THIRUPATHUR
|
TN-05-016-029-030/397
()
|
2905016000NRG23070320234471920
|
07/03/2023
|
Nagammal
|
2905016WL098191
|
Nagammal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nagammal
|
CANARA BANK(508532)
|
|
118
|
THIRUPATHUR
|
TN-05-016-029-030/406
()
|
2905016000NRG23070320234471921
|
07/03/2023
|
Rasathi
|
2905016WL098191
|
Rasathi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rasathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135200
|
135200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135200
|
135200
|
|
|
|
|
|
|
|