|
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
|
RASIPURAM
|
TN-08-012-018-001/392
(PONKURICHI)
|
2908012000NRG24290720230838887
|
29/07/2023
|
Indarni
|
2908012WL020362
|
Indarni
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Indarni
|
KARUR VYSA BANK(607100)
|
|
2
|
RASIPURAM
|
TN-08-012-018-018/138
(PONKURICHI)
|
2908012000NRG24290720230838889
|
29/07/2023
|
Perumal
|
2908012WL020362
|
Perumal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Perumal
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-018/145
(PONKURICHI)
|
2908012000NRG24290720230838890
|
29/07/2023
|
Muthalakshmi
|
2908012WL020362
|
Muthalakshmi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Muthalakshmi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/146
(PONKURICHI)
|
2908012000NRG24290720230838891
|
29/07/2023
|
Jegajothi
|
2908012WL020362
|
Jegajothi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Jegajothi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/147
(PONKURICHI)
|
2908012000NRG24290720230838892
|
29/07/2023
|
Muthulakshmi
|
2908012WL020362
|
Muthulakshmi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/148
(PONKURICHI)
|
2908012000NRG24290720230838893
|
29/07/2023
|
Amirtham
|
2908012WL020362
|
Amirtham
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Amirtham
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/150
(PONKURICHI)
|
2908012000NRG24290720230838894
|
29/07/2023
|
Rasammal
|
2908012WL020362
|
Rasammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Rasammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/153
(PONKURICHI)
|
2908012000NRG24290720230838896
|
29/07/2023
|
Rangasamy
|
2908012WL020362
|
Rangasamy
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
02/08/2023
|
|
031005696
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/153
(PONKURICHI)
|
2908012000NRG24290720230838895
|
29/07/2023
|
Thangammal
|
2908012WL020362
|
Thangammal
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
02/08/2023
|
|
031005696
|
|
Thangammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/154
(PONKURICHI)
|
2908012000NRG24290720230838897
|
29/07/2023
|
Pappu
|
2908012WL020362
|
Pappu
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/157
(PONKURICHI)
|
2908012000NRG24290720230838898
|
29/07/2023
|
selvi
|
2908012WL020362
|
selvi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
02/08/2023
|
|
031005696
|
|
selvi
|
HDFC BANK LTD(607152)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/158
(PONKURICHI)
|
2908012000NRG24290720230838899
|
29/07/2023
|
Malarkodi
|
2908012WL020362
|
Malarkodi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
02/08/2023
|
|
031005696
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/161
(PONKURICHI)
|
2908012000NRG24290720230838900
|
29/07/2023
|
KUNJAMMAL
|
2908012WL020362
|
KUNJAMMAL
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/163
(PONKURICHI)
|
2908012000NRG24290720230838901
|
29/07/2023
|
Sridevi
|
2908012WL020362
|
Sridevi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
02/08/2023
|
|
031005696
|
|
Sridevi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/165
(PONKURICHI)
|
2908012000NRG24290720230838902
|
29/07/2023
|
Santhi
|
2908012WL020362
|
Santhi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Santhi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/169
(PONKURICHI)
|
2908012000NRG24290720230838903
|
29/07/2023
|
Radha
|
2908012WL020362
|
Radha
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Radha
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/17
(PONKURICHI)
|
2908012000NRG24290720230838904
|
29/07/2023
|
Valarmathi
|
2908012WL020362
|
Valarmathi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/170
(PONKURICHI)
|
2908012000NRG24290720230838905
|
29/07/2023
|
Seerangayi
|
2908012WL020362
|
Seerangayi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/172
(PONKURICHI)
|
2908012000NRG24290720230838906
|
29/07/2023
|
Annakili
|
2908012WL020362
|
Annakili
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
02/08/2023
|
|
031005696
|
|
Annakili
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/175
(PONKURICHI)
|
2908012000NRG24290720230838907
|
29/07/2023
|
Sureka
|
2908012WL020362
|
Sureka
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
02/08/2023
|
|
031005696
|
|
Sureka
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/179
(PONKURICHI)
|
2908012000NRG24290720230838908
|
29/07/2023
|
Muthayi
|
2908012WL020362
|
Muthayi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Muthayi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/186
(PONKURICHI)
|
2908012000NRG24290720230838909
|
29/07/2023
|
verammal
|
2908012WL020362
|
verammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
verammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/188
(PONKURICHI)
|
2908012000NRG24290720230838910
|
29/07/2023
|
Sellammal
|
2908012WL020362
|
Sellammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Sellammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/190
(PONKURICHI)
|
2908012000NRG24290720230838911
|
29/07/2023
|
Athayi
|
2908012WL020362
|
Athayi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Athayi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/196
(PONKURICHI)
|
2908012000NRG24290720230838912
|
29/07/2023
|
Vijayalakshimi
|
2908012WL020362
|
Vijayalakshimi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
02/08/2023
|
|
031005696
|
|
Vijayalakshimi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/197
(PONKURICHI)
|
2908012000NRG24290720230838914
|
29/07/2023
|
Sundaram
|
2908012WL020362
|
Sundaram
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
02/08/2023
|
|
031005696
|
|
Sundaram
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/197
(PONKURICHI)
|
2908012000NRG24290720230838913
|
29/07/2023
|
Vasanthamani
|
2908012WL020362
|
Vasanthamani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/201
(PONKURICHI)
|
2908012000NRG24290720230838915
|
29/07/2023
|
Kaliammal
|
2908012WL020362
|
Kaliammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/204
(PONKURICHI)
|
2908012000NRG24290720230838916
|
29/07/2023
|
Kalaiselvi
|
2908012WL020362
|
Kalaiselvi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/210-B
(PONKURICHI)
|
2908012000NRG24290720230838917
|
29/07/2023
|
Ranjitham
|
2908012WL020362
|
Ranjitham
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
02/08/2023
|
|
031005696
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/213-A
(PONKURICHI)
|
2908012000NRG24290720230838918
|
29/07/2023
|
Rasamammal
|
2908012WL020362
|
Rasamammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Rasamammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/215
(PONKURICHI)
|
2908012000NRG24290720230838919
|
29/07/2023
|
Mahalakshmi
|
2908012WL020362
|
Mahalakshmi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/216
(PONKURICHI)
|
2908012000NRG24290720230838920
|
29/07/2023
|
Suseela
|
2908012WL020362
|
Suseela
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Suseela
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/219
(PONKURICHI)
|
2908012000NRG24290720230838921
|
29/07/2023
|
Thavamani
|
2908012WL020362
|
Thavamani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Thavamani
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/221
(PONKURICHI)
|
2908012000NRG24290720230838922
|
29/07/2023
|
manju
|
2908012WL020362
|
manju
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/226-A
(PONKURICHI)
|
2908012000NRG24290720230838924
|
29/07/2023
|
Susila
|
2908012WL020362
|
Susila
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Susila
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/227
(PONKURICHI)
|
2908012000NRG24290720230838925
|
29/07/2023
|
Jeyamani
|
2908012WL020362
|
Jeyamani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/228
(PONKURICHI)
|
2908012000NRG24290720230838926
|
29/07/2023
|
Malika
|
2908012WL020362
|
Malika
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Malika
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/229
(PONKURICHI)
|
2908012000NRG24290720230838927
|
29/07/2023
|
Rajeshwari
|
2908012WL020362
|
Rajeshwari
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/230
(PONKURICHI)
|
2908012000NRG24290720230838928
|
29/07/2023
|
perma
|
2908012WL020362
|
perma
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
perma
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/231
(PONKURICHI)
|
2908012000NRG24290720230838929
|
29/07/2023
|
Dhanalakhsmi
|
2908012WL020362
|
Dhanalakhsmi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Dhanalakhsmi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/237
(PONKURICHI)
|
2908012000NRG24290720230838930
|
29/07/2023
|
chandhara
|
2908012WL020362
|
chandhara
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
chandhara
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/237
(PONKURICHI)
|
2908012000NRG24290720230838931
|
29/07/2023
|
Mohan
|
2908012WL020362
|
Mohan
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Mohan
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/241
(PONKURICHI)
|
2908012000NRG24290720230838932
|
29/07/2023
|
Rajamani
|
2908012WL020362
|
Rajamani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Rajamani
|
HDFC BANK LTD(607152)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/242
(PONKURICHI)
|
2908012000NRG24290720230838933
|
29/07/2023
|
Kamalam
|
2908012WL020362
|
Kamalam
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
02/08/2023
|
|
031005696
|
|
Kamalam
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/243
(PONKURICHI)
|
2908012000NRG24290720230838934
|
29/07/2023
|
Ganthimathi
|
2908012WL020362
|
Ganthimathi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/244
(PONKURICHI)
|
2908012000NRG24290720230838935
|
29/07/2023
|
Amaravathi
|
2908012WL020362
|
Amaravathi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/245
(PONKURICHI)
|
2908012000NRG24290720230838936
|
29/07/2023
|
vasantha
|
2908012WL020362
|
vasantha
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
02/08/2023
|
|
031005696
|
|
vasantha
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/249
(PONKURICHI)
|
2908012000NRG24290720230838938
|
29/07/2023
|
sudha
|
2908012WL020362
|
sudha
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
02/08/2023
|
|
031005696
|
|
sudha
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/254
(PONKURICHI)
|
2908012000NRG24290720230838940
|
29/07/2023
|
pavuya
|
2908012WL020362
|
pavuya
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
pavuya
|
HDFC BANK LTD(607152)
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/258
(PONKURICHI)
|
2908012000NRG24290720230838941
|
29/07/2023
|
Sarasu
|
2908012WL020362
|
Sarasu
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Sarasu
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-018-018/259
(PONKURICHI)
|
2908012000NRG24290720230838942
|
29/07/2023
|
nallammal
|
2908012WL020362
|
nallammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
nallammal
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-018-018/259
(PONKURICHI)
|
2908012000NRG24290720230838943
|
29/07/2023
|
Varutharaj
|
2908012WL020362
|
Varutharaj
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Varutharaj
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-018-018/264
(PONKURICHI)
|
2908012000NRG24290720230838944
|
29/07/2023
|
chinnammal
|
2908012WL020362
|
chinnammal
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
02/08/2023
|
|
031005696
|
|
chinnammal
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-018-018/265
(PONKURICHI)
|
2908012000NRG24290720230838945
|
29/07/2023
|
Poongodi
|
2908012WL020362
|
Poongodi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Poongodi
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-018-018/267
(PONKURICHI)
|
2908012000NRG24290720230838946
|
29/07/2023
|
priya
|
2908012WL020362
|
priya
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
02/08/2023
|
|
031005696
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
RASIPURAM
|
TN-08-012-018-018/27
(PONKURICHI)
|
2908012000NRG24290720230838947
|
29/07/2023
|
Sakunthal
|
2908012WL020362
|
Sakunthal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
02/08/2023
|
|
031005696
|
|
Sakunthal
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-018-018/273
(PONKURICHI)
|
2908012000NRG24290720230838948
|
29/07/2023
|
kanjana
|
2908012WL020362
|
kanjana
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
02/08/2023
|
|
031005696
|
|
kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
RASIPURAM
|
TN-08-012-018-018/274
(PONKURICHI)
|
2908012000NRG24290720230838949
|
29/07/2023
|
Nithyaee
|
2908012WL020362
|
Nithyaee
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Nithyaee
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-018-018/276
(PONKURICHI)
|
2908012000NRG24290720230838950
|
29/07/2023
|
Kannammal
|
2908012WL020362
|
Kannammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Kannammal
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-018-018/281
(PONKURICHI)
|
2908012000NRG24290720230838951
|
29/07/2023
|
Kandhayee
|
2908012WL020362
|
Kandhayee
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
02/08/2023
|
|
031005696
|
|
Kandhayee
|
STATE BANK OF INDIA(508548)
|
|
62
|
RASIPURAM
|
TN-08-012-018-018/283
(PONKURICHI)
|
2908012000NRG24290720230838952
|
29/07/2023
|
Venila
|
2908012WL020362
|
Venila
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Venila
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-018-018/284
(PONKURICHI)
|
2908012000NRG24290720230838953
|
29/07/2023
|
Pappathi
|
2908012WL020362
|
Pappathi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Pappathi
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-018-018/287
(PONKURICHI)
|
2908012000NRG24290720230838954
|
29/07/2023
|
Saroja
|
2908012WL020362
|
Saroja
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
02/08/2023
|
|
031005696
|
|
Saroja
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-018-018/289
(PONKURICHI)
|
2908012000NRG24290720230838955
|
29/07/2023
|
Poomathi
|
2908012WL020362
|
Poomathi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
02/08/2023
|
|
031005696
|
|
Poomathi
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-018-018/29
(PONKURICHI)
|
2908012000NRG24290720230838956
|
29/07/2023
|
Palaniammal
|
2908012WL020362
|
Palaniammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
RASIPURAM
|
TN-08-012-018-018/293
(PONKURICHI)
|
2908012000NRG24290720230838957
|
29/07/2023
|
saraswathy
|
2908012WL020362
|
saraswathy
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
saraswathy
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-018-018/30
(PONKURICHI)
|
2908012000NRG24290720230838958
|
29/07/2023
|
pushpavalli
|
2908012WL020362
|
pushpavalli
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
pushpavalli
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-018-018/310
(PONKURICHI)
|
2908012000NRG24290720230838959
|
29/07/2023
|
Subhulakshmi
|
2908012WL020362
|
Subhulakshmi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Subhulakshmi
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24290720230838960
|
29/07/2023
|
Parameshwari
|
2908012WL020362
|
Parameshwari
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
02/08/2023
|
|
031005696
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-018-018/315
(PONKURICHI)
|
2908012000NRG24290720230838961
|
29/07/2023
|
Rajammal
|
2908012WL020362
|
Rajammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Rajammal
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-018-018/32
(PONKURICHI)
|
2908012000NRG24290720230838962
|
29/07/2023
|
Saritha
|
2908012WL020362
|
Saritha
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
02/08/2023
|
|
031005696
|
|
Saritha
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-018-018/323
(PONKURICHI)
|
2908012000NRG24290720230838963
|
29/07/2023
|
Jeyammal
|
2908012WL020362
|
Jeyammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-018-018/330
(PONKURICHI)
|
2908012000NRG24290720230838964
|
29/07/2023
|
SAROJA S
|
2908012WL020362
|
SAROJA S
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
SAROJA S
|
KARUR VYSA BANK(607100)
|
|
75
|
RASIPURAM
|
TN-08-012-018-018/332
(PONKURICHI)
|
2908012000NRG24290720230838965
|
29/07/2023
|
Thangammal
|
2908012WL020362
|
Thangammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Thangammal
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-018-018/342
(PONKURICHI)
|
2908012000NRG24290720230838966
|
29/07/2023
|
Palanivel
|
2908012WL020362
|
Palanivel
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Palanivel
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-018-018/342
(PONKURICHI)
|
2908012000NRG24290720230838967
|
29/07/2023
|
Selvarani
|
2908012WL020362
|
Selvarani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Selvarani
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-018-018/345
(PONKURICHI)
|
2908012000NRG24290720230838969
|
29/07/2023
|
Ramasamy
|
2908012WL020362
|
Ramasamy
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-018-018/345
(PONKURICHI)
|
2908012000NRG24290720230838968
|
29/07/2023
|
Sarasu
|
2908012WL020362
|
Sarasu
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Sarasu
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-018-018/346
(PONKURICHI)
|
2908012000NRG24290720230838970
|
29/07/2023
|
Selvambal
|
2908012WL020362
|
Selvambal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Selvambal
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-018-018/35
(PONKURICHI)
|
2908012000NRG24290720230838971
|
29/07/2023
|
MEIYALAGAN
|
2908012WL020362
|
MEIYALAGAN
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
MEIYALAGAN
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-018-018/362
(PONKURICHI)
|
2908012000NRG24290720230838972
|
29/07/2023
|
Jayamani
|
2908012WL020362
|
Jayamani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Jayamani
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-018-018/387
(PONKURICHI)
|
2908012000NRG24290720230838973
|
29/07/2023
|
Saroja
|
2908012WL020362
|
Saroja
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
02/08/2023
|
|
031005696
|
|
Saroja
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-018-018/393
(PONKURICHI)
|
2908012000NRG24290720230838974
|
29/07/2023
|
Parvathi
|
2908012WL020362
|
Parvathi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
02/08/2023
|
|
031005696
|
|
Parvathi
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-018-018/399
(PONKURICHI)
|
2908012000NRG24290720230838975
|
29/07/2023
|
Madhu M
|
2908012WL020362
|
Madhu M
|
00078
|
CNRB0001047
|
1265
|
1265
|
Rejected
|
03/08/2023
|
|
031005696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
RASIPURAM
|
TN-08-012-018-018/400
(PONKURICHI)
|
2908012000NRG24290720230838976
|
29/07/2023
|
Vasantha
|
2908012WL020362
|
Vasantha
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Vasantha
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-018-018/411
(PONKURICHI)
|
2908012000NRG24290720230838977
|
29/07/2023
|
AMUDHA
|
2908012WL020362
|
AMUDHA
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
02/08/2023
|
|
031005696
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
RASIPURAM
|
TN-08-012-018-018/427
(PONKURICHI)
|
2908012000NRG24290720230838979
|
29/07/2023
|
VASANTHI
|
2908012WL020362
|
VASANTHI
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-018-018/428
(PONKURICHI)
|
2908012000NRG24290720230838980
|
29/07/2023
|
Suganthi
|
2908012WL020362
|
Suganthi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Suganthi
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-018-018/46
(PONKURICHI)
|
2908012000NRG24290720230838981
|
29/07/2023
|
Palaniammal
|
2908012WL020362
|
Palaniammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-018-018/47
(PONKURICHI)
|
2908012000NRG24290720230838982
|
29/07/2023
|
Rukmani
|
2908012WL020362
|
Rukmani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Rukmani
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-018-018/58
(PONKURICHI)
|
2908012000NRG24290720230838983
|
29/07/2023
|
Parvathy
|
2908012WL020362
|
Parvathy
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Parvathy
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-018-018/60
(PONKURICHI)
|
2908012000NRG24290720230838984
|
29/07/2023
|
RAJESWARI
|
2908012WL020362
|
RAJESWARI
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-018-018/62
(PONKURICHI)
|
2908012000NRG24290720230838985
|
29/07/2023
|
Marimuthu
|
2908012WL020362
|
Marimuthu
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
02/08/2023
|
|
031005696
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-018-018/63
(PONKURICHI)
|
2908012000NRG24290720230838986
|
29/07/2023
|
Kavitha
|
2908012WL020362
|
Kavitha
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Kavitha
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-018-018/65
(PONKURICHI)
|
2908012000NRG24290720230838987
|
29/07/2023
|
Kasi
|
2908012WL020362
|
Kasi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Kasi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
RASIPURAM
|
TN-08-012-018-018/82
(PONKURICHI)
|
2908012000NRG24290720230838988
|
29/07/2023
|
Mohanasundaram
|
2908012WL020362
|
Mohanasundaram
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/08/2023
|
|
031005696
|
|
Mohanasundaram
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-018-018/83
(PONKURICHI)
|
2908012000NRG24290720230838989
|
29/07/2023
|
Mariammal
|
2908012WL020362
|
Mariammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122253
|
122253
|
|
|
|
|
|
|
|
|
99
|
RASIPURAM
|
TN-08-012-018-018/248
(PONKURICHI)
|
2908012000NRG24290720230838937
|
29/07/2023
|
M V SELVARANI
|
2908012WL020362
|
M V SELVARANI
|
00177
|
IOBA0003176
|
759
|
759
|
Processed
|
02/08/2023
|
|
031005696
|
|
M V SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
100
|
RASIPURAM
|
TN-08-012-018-018/225
(PONKURICHI)
|
2908012000NRG24290720230838923
|
29/07/2023
|
Chandra
|
2908012WL020362
|
Chandra
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
02/08/2023
|
|
031005696
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
101
|
RASIPURAM
|
TN-08-012-018-001/415
(PONKURICHI)
|
2908012000NRG24290720230838888
|
29/07/2023
|
SENTHAMARAI
|
2908012WL020362
|
SENTHAMARAI
|
00701
|
IDIB0PLB001
|
759
|
759
|
Processed
|
02/08/2023
|
|
031005696
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125289
|
125289
|
|
|
|
|
|
|
|