|
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-20-012-023-002/95
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841216
|
09/02/2023
|
Ramuthai.G
|
2920012WL051400
|
Ramuthai.G
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramuthai.G
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-023-003/10
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841217
|
09/02/2023
|
RUKKUMANI
|
2920012WL051400
|
RUKKUMANI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-023-003/102
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841218
|
09/02/2023
|
Chellapandi
|
2920012WL051400
|
Chellapandi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chellapandi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-023-003/104
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841219
|
09/02/2023
|
KAALIYAMMAL
|
2920012WL051400
|
KAALIYAMMAL
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAALIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-023-003/112
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841220
|
09/02/2023
|
PONNUTHAAY
|
2920012WL051400
|
PONNUTHAAY
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNUTHAAY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-023-003/113
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841221
|
09/02/2023
|
Parvathi.V
|
2920012WL051400
|
Parvathi.V
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parvathi.V
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-023-003/122
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841222
|
09/02/2023
|
Rathnakumari.M
|
2920012WL051400
|
Rathnakumari.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rathnakumari.M
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-023-003/13
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841223
|
09/02/2023
|
Panju.M
|
2920012WL051400
|
Panju.M
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Panju.M
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-023-003/130
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841224
|
09/02/2023
|
PANDIYAMMAL
|
2920012WL051400
|
PANDIYAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-023-003/133
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841225
|
09/02/2023
|
Murugeshwari.S
|
2920012WL051400
|
Murugeshwari.S
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugeshwari.S
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-023-003/135
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841226
|
09/02/2023
|
Mokkathai
|
2920012WL051400
|
Mokkathai
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mokkathai
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-023-003/14
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841227
|
09/02/2023
|
Muthupetchi
|
2920012WL051400
|
Muthupetchi
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-023-003/16
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841228
|
09/02/2023
|
Rajeswari.S
|
2920012WL051400
|
Rajeswari.S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajeswari.S
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-023-003/17
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841229
|
09/02/2023
|
PARAMASIVAM
|
2920012WL051400
|
PARAMASIVAM
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-023-003/2
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841230
|
09/02/2023
|
Guruvammal.P
|
2920012WL051400
|
Guruvammal.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Guruvammal.P
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-023-003/22
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841231
|
09/02/2023
|
Valavanthal
|
2920012WL051400
|
Valavanthal
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valavanthal
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-023-003/26
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841232
|
09/02/2023
|
Selvi.T
|
2920012WL051400
|
Selvi.T
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi.T
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-023-003/27
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841233
|
09/02/2023
|
Kamalam.M
|
2920012WL051400
|
Kamalam.M
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamalam.M
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-023-003/281
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841234
|
09/02/2023
|
Pappa
|
2920012WL051400
|
Pappa
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappa
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-023-003/29
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841235
|
09/02/2023
|
Muniyammal
|
2920012WL051400
|
Muniyammal
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-023-003/32
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841236
|
09/02/2023
|
Rathinam.P
|
2920012WL051400
|
Rathinam.P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rathinam.P
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-023-003/335
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841237
|
09/02/2023
|
Meenakumari.P
|
2920012WL051400
|
Meenakumari.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meenakumari.P
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-023-003/336
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841238
|
09/02/2023
|
M.Ponmozhi
|
2920012WL051400
|
M.Ponmozhi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
M.Ponmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-023-003/341
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841239
|
09/02/2023
|
Balamani
|
2920012WL051400
|
Balamani
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Balamani
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-023-003/344
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841240
|
09/02/2023
|
Sasikala.P
|
2920012WL051400
|
Sasikala.P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sasikala.P
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-023-003/345
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841241
|
09/02/2023
|
Muthulakshmi
|
2920012WL051400
|
Muthulakshmi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-023-003/347
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841242
|
09/02/2023
|
Palaniyammal.P
|
2920012WL051400
|
Palaniyammal.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal.P
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-023-003/35
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841243
|
09/02/2023
|
PAVUNTHAAY
|
2920012WL051400
|
PAVUNTHAAY
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAVUNTHAAY
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-023-003/36
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841244
|
09/02/2023
|
Shanmugalakshmi.A
|
2920012WL051400
|
Shanmugalakshmi.A
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanmugalakshmi.A
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-023-003/363-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841246
|
09/02/2023
|
Ambika
|
2920012WL051400
|
Ambika
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ambika
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-023-003/37
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841247
|
09/02/2023
|
Dharmadevathai
|
2920012WL051400
|
Dharmadevathai
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dharmadevathai
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-023-003/38
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841248
|
09/02/2023
|
Kannammal.I
|
2920012WL051400
|
Kannammal.I
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannammal.I
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-023-003/39
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841249
|
09/02/2023
|
Sonai
|
2920012WL051400
|
Sonai
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sonai
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-023-003/4
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841250
|
09/02/2023
|
Muthulakshmi.M
|
2920012WL051400
|
Muthulakshmi.M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi.M
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-023-003/40
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841251
|
09/02/2023
|
C.LAKSHMI
|
2920012WL051400
|
C.LAKSHMI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
C.LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-023-003/41
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841252
|
09/02/2023
|
DEIVENDRAN
|
2920012WL051400
|
DEIVENDRAN
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEIVENDRAN
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-023-003/42
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841253
|
09/02/2023
|
Udaiyammal
|
2920012WL051400
|
Udaiyammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
Udaiyammal
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-023-003/44
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841254
|
09/02/2023
|
Krishnammal
|
2920012WL051400
|
Krishnammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-023-003/45
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841255
|
09/02/2023
|
Pappathi.K
|
2920012WL051400
|
Pappathi.K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappathi.K
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-023-003/49
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841256
|
09/02/2023
|
PAPPU
|
2920012WL051400
|
PAPPU
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-023-003/5
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841257
|
09/02/2023
|
Rajammal.A
|
2920012WL051400
|
Rajammal.A
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajammal.A
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-023-003/50
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841258
|
09/02/2023
|
Muthuraj
|
2920012WL051400
|
Muthuraj
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthuraj
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-023-003/52
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841259
|
09/02/2023
|
Gurusamy
|
2920012WL051400
|
Gurusamy
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-023-003/55
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841260
|
09/02/2023
|
Padmavathi.J
|
2920012WL051400
|
Padmavathi.J
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Padmavathi.J
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-023-003/57
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841261
|
09/02/2023
|
ASODHAI
|
2920012WL051400
|
ASODHAI
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
ASODHAI
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-023-003/59
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841262
|
09/02/2023
|
Valarmathy
|
2920012WL051400
|
Valarmathy
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valarmathy
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-023-003/62
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841263
|
09/02/2023
|
Muthupetchi
|
2920012WL051400
|
Muthupetchi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-023-003/63
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841264
|
09/02/2023
|
Panchavarnam.M
|
2920012WL051400
|
Panchavarnam.M
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
Panchavarnam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-023-003/65
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841266
|
09/02/2023
|
MARIYAMMAL
|
2920012WL051400
|
MARIYAMMAL
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-023-003/67
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841267
|
09/02/2023
|
Muthulakshmi
|
2920012WL051400
|
Muthulakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-023-003/68
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841268
|
09/02/2023
|
Muthammal.I
|
2920012WL051400
|
Muthammal.I
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthammal.I
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-023-003/69
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841269
|
09/02/2023
|
SELLAMMAL
|
2920012WL051400
|
SELLAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-023-003/7
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841270
|
09/02/2023
|
Poongavanam
|
2920012WL051400
|
Poongavanam
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-023-003/70
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841271
|
09/02/2023
|
Murugeswari.D
|
2920012WL051400
|
Murugeswari.D
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugeswari.D
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-023-003/71
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841272
|
09/02/2023
|
Seeniyammal
|
2920012WL051400
|
Seeniyammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-023-003/72
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841273
|
09/02/2023
|
Pandi
|
2920012WL051400
|
Pandi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pandi
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-023-003/75
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841274
|
09/02/2023
|
Maruthiah
|
2920012WL051400
|
Maruthiah
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maruthiah
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-023-003/77
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841275
|
09/02/2023
|
Mala.N
|
2920012WL051400
|
Mala.N
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mala.N
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-023-003/8
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841276
|
09/02/2023
|
Sornambigai
|
2920012WL051400
|
Sornambigai
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sornambigai
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-023-003/80
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841277
|
09/02/2023
|
Petchiammal.P
|
2920012WL051400
|
Petchiammal.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Petchiammal.P
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-023-003/83
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841278
|
09/02/2023
|
NAGALAKSHMI
|
2920012WL051400
|
NAGALAKSHMI
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-023-003/84
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841279
|
09/02/2023
|
VIJAYALAKSHMI M
|
2920012WL051400
|
VIJAYALAKSHMI M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYALAKSHMI M
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-023-003/85
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841280
|
09/02/2023
|
RAKKAMMAL
|
2920012WL051400
|
RAKKAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAKKAMMAL
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-023-003/88
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841281
|
09/02/2023
|
SUNDARI
|
2920012WL051400
|
SUNDARI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-023-003/99
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841282
|
09/02/2023
|
Sundarammal
|
2920012WL051400
|
Sundarammal
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sundarammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-023-023/387-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841283
|
09/02/2023
|
Pandiselvi
|
2920012WL051400
|
Pandiselvi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-023-023/392
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841284
|
09/02/2023
|
M.Chitra
|
2920012WL051400
|
M.Chitra
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
M.Chitra
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-023-023/397-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841285
|
09/02/2023
|
CHINNATHAI
|
2920012WL051400
|
CHINNATHAI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-023-023/409-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841286
|
09/02/2023
|
Muthupapathi
|
2920012WL051400
|
Muthupapathi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthupapathi
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-023-023/415-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841287
|
09/02/2023
|
Sangareswari
|
2920012WL051400
|
Sangareswari
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sangareswari
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-023-023/421-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841289
|
09/02/2023
|
SARANYA M
|
2920012WL051400
|
SARANYA M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARANYA M
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-023-023/432-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841290
|
09/02/2023
|
Vijayalakshmi
|
2920012WL051400
|
Vijayalakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-023-023/436-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841292
|
09/02/2023
|
VEERAN P
|
2920012WL051400
|
VEERAN P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEERAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62155
|
62155
|
|
|
|
|
|
|
|
|
74
|
T.KALLUPATTY
|
TN-20-012-023-023/416-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841288
|
09/02/2023
|
Subbulakshmi
|
2920012WL051400
|
Subbulakshmi
|
00078
|
CNRB0004465
|
1250
|
1250
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
T.KALLUPATTY
|
TN-20-012-023-023/434-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841291
|
09/02/2023
|
KAMATCHI R
|
2920012WL051400
|
KAMATCHI R
|
00078
|
CNRB0004465
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAMATCHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
76
|
T.KALLUPATTY
|
TN-20-012-023-003/360-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841245
|
09/02/2023
|
Geetha.P
|
2920012WL051400
|
Geetha.P
|
00176
|
IDIB000T145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Geetha.P
|
INDIAN BANK(607105)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-023-003/64
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841265
|
09/02/2023
|
VIJAYALAKSHMI DURAIPANDI
|
2920012WL051400
|
VIJAYALAKSHMI DURAIPANDI
|
00176
|
IDIB000T145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYALAKSHMI DURAIPANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
78
|
T.KALLUPATTY
|
TN-20-012-023-023/465-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23090220231841293
|
09/02/2023
|
priya
|
2920012WL051400
|
priya
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66655
|
66655
|
|
|
|
|
|
|
|