|
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
|
T.KALLUPATTY
|
TN-20-012-020-001/551-A
(MATHAKKARAI)
|
2920012000NRG23010920220959993
|
02/09/2022
|
AUTHAVALLI
|
2920012WL025196
|
AUTHAVALLI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
AUTHAVALLI
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-020-001/600-A
(MATHAKKARAI)
|
2920012000NRG23010920220959994
|
02/09/2022
|
ELLAMMAL
|
2920012WL025196
|
ELLAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-020-001/605-A
(MATHAKKARAI)
|
2920012000NRG23010920220959995
|
02/09/2022
|
SAMUNDEESWARI
|
2920012WL025196
|
SAMUNDEESWARI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
SAMUNDEESWARI
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-020-001/607-A
(MATHAKKARAI)
|
2920012000NRG23010920220959996
|
02/09/2022
|
Jeyalakshmi.G
|
2920012WL025196
|
Jeyalakshmi.G
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jeyalakshmi.G
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-020-001/622-A
(MATHAKKARAI)
|
2920012000NRG23010920220959997
|
02/09/2022
|
Guruvammal
|
2920012WL025196
|
Guruvammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-020-002/102-A
(MATHAKKARAI)
|
2920012000NRG23010920220960001
|
02/09/2022
|
Pushpam
|
2920012WL025196
|
Pushpam
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pushpam
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-020-002/171-A
(MATHAKKARAI)
|
2920012000NRG23010920220960002
|
02/09/2022
|
ARUMUGAM.K
|
2920012WL025196
|
ARUMUGAM.K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
ARUMUGAM.K
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-020-002/185-A
(MATHAKKARAI)
|
2920012000NRG23010920220960003
|
02/09/2022
|
PETCHIAMMAL.K
|
2920012WL025196
|
PETCHIAMMAL.K
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PETCHIAMMAL.K
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-020-002/295-A
(MATHAKKARAI)
|
2920012000NRG23010920220960004
|
02/09/2022
|
ERULAYEE.K
|
2920012WL025196
|
ERULAYEE.K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
ERULAYEE.K
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-020-002/30-A
(MATHAKKARAI)
|
2920012000NRG23010920220960005
|
02/09/2022
|
pandiyammal.T
|
2920012WL025196
|
pandiyammal.T
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
pandiyammal.T
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-020-002/417-A
(MATHAKKARAI)
|
2920012000NRG23010920220960006
|
02/09/2022
|
KAMALAM
|
2920012WL025196
|
KAMALAM
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-020-002/418-A
(MATHAKKARAI)
|
2920012000NRG23010920220960007
|
02/09/2022
|
pappathi
|
2920012WL025196
|
pappathi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
pappathi
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-020-002/424-A
(MATHAKKARAI)
|
2920012000NRG23010920220960008
|
02/09/2022
|
ERULAYEE.K
|
2920012WL025196
|
ERULAYEE.K
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ERULAYEE.K
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-020-002/432-A
(MATHAKKARAI)
|
2920012000NRG23010920220960009
|
02/09/2022
|
P. AMBIKADEVI
|
2920012WL025196
|
P. AMBIKADEVI
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857822
|
|
P. AMBIKADEVI
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-020-002/433-A
(MATHAKKARAI)
|
2920012000NRG23010920220960010
|
02/09/2022
|
MUTHUMARI
|
2920012WL025196
|
MUTHUMARI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUTHUMARI
|
BANK OF BARODA(606985)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-020-002/440-A
(MATHAKKARAI)
|
2920012000NRG23010920220960011
|
02/09/2022
|
M. TAMILSELVI
|
2920012WL025196
|
M. TAMILSELVI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
M. TAMILSELVI
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-020-002/444-A
(MATHAKKARAI)
|
2920012000NRG23010920220960012
|
02/09/2022
|
S. KARUPAYEE
|
2920012WL025196
|
S. KARUPAYEE
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
S. KARUPAYEE
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-020-002/449-A
(MATHAKKARAI)
|
2920012000NRG23010920220960013
|
02/09/2022
|
C. BHUVANESWARI
|
2920012WL025196
|
C. BHUVANESWARI
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
C. BHUVANESWARI
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-020-002/450-A
(MATHAKKARAI)
|
2920012000NRG23010920220960014
|
02/09/2022
|
M. CHINNATHAI
|
2920012WL025196
|
M. CHINNATHAI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
M. CHINNATHAI
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-020-002/451-A
(MATHAKKARAI)
|
2920012000NRG23010920220960015
|
02/09/2022
|
T. CHINNATHAI
|
2920012WL025196
|
T. CHINNATHAI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
T. CHINNATHAI
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-020-002/454-A
(MATHAKKARAI)
|
2920012000NRG23010920220960016
|
02/09/2022
|
P. GURUVAMMAL
|
2920012WL025196
|
P. GURUVAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
P. GURUVAMMAL
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-020-002/455-A
(MATHAKKARAI)
|
2920012000NRG23010920220960017
|
02/09/2022
|
RAMAKKAL. C
|
2920012WL025196
|
RAMAKKAL. C
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAMAKKAL. C
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-020-002/457-A
(MATHAKKARAI)
|
2920012000NRG23010920220960018
|
02/09/2022
|
R. GANESWARI
|
2920012WL025196
|
R. GANESWARI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
R. GANESWARI
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-020-002/458-A
(MATHAKKARAI)
|
2920012000NRG23010920220960019
|
02/09/2022
|
C. LAKSHMI
|
2920012WL025196
|
C. LAKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
C. LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-020-002/461-A
(MATHAKKARAI)
|
2920012000NRG23010920220960020
|
02/09/2022
|
K. KARUPAYEE
|
2920012WL025196
|
K. KARUPAYEE
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
K. KARUPAYEE
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-020-002/462-A
(MATHAKKARAI)
|
2920012000NRG23010920220960021
|
02/09/2022
|
S. MAHESWARI
|
2920012WL025196
|
S. MAHESWARI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
S. MAHESWARI
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-020-002/464-A
(MATHAKKARAI)
|
2920012000NRG23010920220960022
|
02/09/2022
|
P. CHITHRA
|
2920012WL025196
|
P. CHITHRA
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
P. CHITHRA
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-020-002/466-A
(MATHAKKARAI)
|
2920012000NRG23010920220960023
|
02/09/2022
|
Muniyammal
|
2920012WL025196
|
Muniyammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-020-002/473-A
(MATHAKKARAI)
|
2920012000NRG23010920220960024
|
02/09/2022
|
K. MURUKAYEE
|
2920012WL025196
|
K. MURUKAYEE
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
K. MURUKAYEE
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-020-002/475-A
(MATHAKKARAI)
|
2920012000NRG23010920220960025
|
02/09/2022
|
M.Baby
|
2920012WL025196
|
M.Baby
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Baby
|
BANK OF INDIA(508505)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-020-002/505-A
(MATHAKKARAI)
|
2920012000NRG23010920220960026
|
02/09/2022
|
Ganeswari
|
2920012WL025196
|
Ganeswari
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ganeswari
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-020-002/510-A
(MATHAKKARAI)
|
2920012000NRG23010920220960027
|
02/09/2022
|
Nagamani
|
2920012WL025196
|
Nagamani
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nagamani
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-020-002/511-A
(MATHAKKARAI)
|
2920012000NRG23010920220960028
|
02/09/2022
|
Sulokshana
|
2920012WL025196
|
Sulokshana
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sulokshana
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-020-002/514-A
(MATHAKKARAI)
|
2920012000NRG23010920220960029
|
02/09/2022
|
SURYA.M
|
2920012WL025196
|
SURYA.M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
SURYA.M
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-020-003/27-A
(MATHAKKARAI)
|
2920012000NRG23010920220960030
|
02/09/2022
|
AVATAI
|
2920012WL025196
|
AVATAI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
AVATAI
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-020-003/516-A
(MATHAKKARAI)
|
2920012000NRG23010920220960031
|
02/09/2022
|
Pichaimani.R
|
2920012WL025196
|
Pichaimani.R
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pichaimani.R
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-020-003/518-A
(MATHAKKARAI)
|
2920012000NRG23010920220960032
|
02/09/2022
|
Rajeswari.M
|
2920012WL025196
|
Rajeswari.M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajeswari.M
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-020-003/520-A
(MATHAKKARAI)
|
2920012000NRG23010920220960033
|
02/09/2022
|
Suryakala
|
2920012WL025196
|
Suryakala
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Suryakala
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-020-003/527-A
(MATHAKKARAI)
|
2920012000NRG23010920220960034
|
02/09/2022
|
Murugeswari
|
2920012WL025196
|
Murugeswari
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-020-003/532-A
(MATHAKKARAI)
|
2920012000NRG23010920220960035
|
02/09/2022
|
PAGAVATHI
|
2920012WL025196
|
PAGAVATHI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PAGAVATHI
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-020-003/545-A
(MATHAKKARAI)
|
2920012000NRG23010920220960036
|
02/09/2022
|
DEVI
|
2920012WL025196
|
DEVI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
DEVI
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-020-003/547-A
(MATHAKKARAI)
|
2920012000NRG23010920220960037
|
02/09/2022
|
MUTHUPETCHI.M
|
2920012WL025196
|
MUTHUPETCHI.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUTHUPETCHI.M
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-020-003/557-A
(MATHAKKARAI)
|
2920012000NRG23010920220960038
|
02/09/2022
|
Ramuthai
|
2920012WL025196
|
Ramuthai
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-020-003/563-A
(MATHAKKARAI)
|
2920012000NRG23010920220960040
|
02/09/2022
|
KARUPAYEE
|
2920012WL025196
|
KARUPAYEE
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
KARUPAYEE
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-020-003/572-A
(MATHAKKARAI)
|
2920012000NRG23010920220960041
|
02/09/2022
|
MARUTHAYEE
|
2920012WL025196
|
MARUTHAYEE
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MARUTHAYEE
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-020-003/575-A
(MATHAKKARAI)
|
2920012000NRG23010920220960042
|
02/09/2022
|
SUBBUTHAI
|
2920012WL025196
|
SUBBUTHAI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-020-003/585-A
(MATHAKKARAI)
|
2920012000NRG23010920220960043
|
02/09/2022
|
CHITHRA
|
2920012WL025196
|
CHITHRA
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-020-003/587-A
(MATHAKKARAI)
|
2920012000NRG23010920220960044
|
02/09/2022
|
Pandiammal.E
|
2920012WL025196
|
Pandiammal.E
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandiammal.E
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-020-003/588-A
(MATHAKKARAI)
|
2920012000NRG23010920220960045
|
02/09/2022
|
PUSPAM
|
2920012WL025196
|
PUSPAM
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PUSPAM
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-020-003/592-A
(MATHAKKARAI)
|
2920012000NRG23010920220960046
|
02/09/2022
|
santhanamari
|
2920012WL025196
|
santhanamari
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857822
|
|
santhanamari
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-020-003/594-A
(MATHAKKARAI)
|
2920012000NRG23010920220960047
|
02/09/2022
|
NAGALAKSHMI
|
2920012WL025196
|
NAGALAKSHMI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-020-003/595-A
(MATHAKKARAI)
|
2920012000NRG23010920220960048
|
02/09/2022
|
M.CHINNAPANDI
|
2920012WL025196
|
M.CHINNAPANDI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
M.CHINNAPANDI
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-020-003/604
(MATHAKKARAI)
|
2920012000NRG23010920220960050
|
02/09/2022
|
SANGEETHA
|
2920012WL025196
|
SANGEETHA
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857822
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-020-003/606-A
(MATHAKKARAI)
|
2920012000NRG23010920220960051
|
02/09/2022
|
Bharathi
|
2920012WL025196
|
Bharathi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Bharathi
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-020-003/608-A
(MATHAKKARAI)
|
2920012000NRG23010920220960052
|
02/09/2022
|
KUYIL
|
2920012WL025196
|
KUYIL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KUYIL
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-020-003/612-A
(MATHAKKARAI)
|
2920012000NRG23010920220960053
|
02/09/2022
|
Lakshmi
|
2920012WL025196
|
Lakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-020-003/616-A
(MATHAKKARAI)
|
2920012000NRG23010920220960054
|
02/09/2022
|
Ramuthai
|
2920012WL025196
|
Ramuthai
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-020-003/618-A
(MATHAKKARAI)
|
2920012000NRG23010920220960055
|
02/09/2022
|
Devi
|
2920012WL025196
|
Devi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-020-003/625-A
(MATHAKKARAI)
|
2920012000NRG23010920220960056
|
02/09/2022
|
Amutha
|
2920012WL025196
|
Amutha
|
00078
|
CNRB0001016
|
1250
|
1250
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
T.KALLUPATTY
|
TN-20-012-020-003/627-A
(MATHAKKARAI)
|
2920012000NRG23010920220960057
|
02/09/2022
|
Shalini
|
2920012WL025196
|
Shalini
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shalini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64155
|
64155
|
|
|
|
|
|
|
|
|
61
|
T.KALLUPATTY
|
TN-20-012-020-003/601-A
(MATHAKKARAI)
|
2920012000NRG23010920220960049
|
02/09/2022
|
MUNIYAMMAL
|
2920012WL025196
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65405
|
65405
|
|
|
|
|
|
|
|