|
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
|
ARIYALUR
|
TN-31-003-009-003/1052-A
(KADUGUR)
|
2931003000NRG23120920220234455
|
13/09/2022
|
Kala
|
2931003WL008584
|
Kala
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kala
|
CANARA BANK(508532)
|
|
2
|
ARIYALUR
|
TN-31-003-009-003/1053-A
(KADUGUR)
|
2931003000NRG23120920220234456
|
13/09/2022
|
Santhi
|
2931003WL008584
|
Santhi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Santhi
|
CANARA BANK(508532)
|
|
3
|
ARIYALUR
|
TN-31-003-009-003/1069-A
(KADUGUR)
|
2931003000NRG23120920220234457
|
13/09/2022
|
pavunambal
|
2931003WL008584
|
pavunambal
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
pavunambal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARIYALUR
|
TN-31-003-009-003/1072-B
(KADUGUR)
|
2931003000NRG23120920220234458
|
13/09/2022
|
Ponnarasi
|
2931003WL008584
|
Ponnarasi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ponnarasi
|
IDBI BANK(607095)
|
|
5
|
ARIYALUR
|
TN-31-003-009-003/1088-A
(KADUGUR)
|
2931003000NRG23120920220234459
|
13/09/2022
|
Lakshmi
|
2931003WL008584
|
Lakshmi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIYALUR
|
TN-31-003-009-003/1094
(KADUGUR)
|
2931003000NRG23120920220234460
|
13/09/2022
|
Sangitha
|
2931003WL008584
|
Sangitha
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sangitha
|
CANARA BANK(508532)
|
|
7
|
ARIYALUR
|
TN-31-003-009-003/1109-A
(KADUGUR)
|
2931003000NRG23120920220234461
|
13/09/2022
|
kalaiyarasi
|
2931003WL008584
|
kalaiyarasi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
kalaiyarasi
|
CANARA BANK(508532)
|
|
8
|
ARIYALUR
|
TN-31-003-009-003/1111-A
(KADUGUR)
|
2931003000NRG23120920220234462
|
13/09/2022
|
Lakshmi
|
2931003WL008584
|
Lakshmi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
ARIYALUR
|
TN-31-003-009-003/1116-A
(KADUGUR)
|
2931003000NRG23120920220234463
|
13/09/2022
|
Pitchaiyammal
|
2931003WL008584
|
Pitchaiyammal
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
10
|
ARIYALUR
|
TN-31-003-009-003/1119-A
(KADUGUR)
|
2931003000NRG23120920220234464
|
13/09/2022
|
Amarajothi
|
2931003WL008584
|
Amarajothi
|
00078
|
CNRB0002627
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Amarajothi
|
BANK OF INDIA(508505)
|
|
11
|
ARIYALUR
|
TN-31-003-009-003/1120
(KADUGUR)
|
2931003000NRG23120920220234465
|
13/09/2022
|
Gandhi
|
2931003WL008584
|
Gandhi
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gandhi
|
CANARA BANK(508532)
|
|
12
|
ARIYALUR
|
TN-31-003-009-003/1122-A
(KADUGUR)
|
2931003000NRG23120920220234466
|
13/09/2022
|
Rajeswari
|
2931003WL008584
|
Rajeswari
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajeswari
|
KARUR VYSA BANK(607100)
|
|
13
|
ARIYALUR
|
TN-31-003-009-003/1123
(KADUGUR)
|
2931003000NRG23120920220234467
|
13/09/2022
|
Kruthika
|
2931003WL008584
|
Kruthika
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kruthika
|
CANARA BANK(508532)
|
|
14
|
ARIYALUR
|
TN-31-003-009-003/1128-A
(KADUGUR)
|
2931003000NRG23120920220234468
|
13/09/2022
|
Mathanavalli
|
2931003WL008584
|
Mathanavalli
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mathanavalli
|
CANARA BANK(508532)
|
|
15
|
ARIYALUR
|
TN-31-003-009-003/1129-A
(KADUGUR)
|
2931003000NRG23120920220234469
|
13/09/2022
|
Malliyambal
|
2931003WL008584
|
Malliyambal
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malliyambal
|
CANARA BANK(508532)
|
|
16
|
ARIYALUR
|
TN-31-003-009-003/1133-A
(KADUGUR)
|
2931003000NRG23120920220234473
|
13/09/2022
|
Renganayaki
|
2931003WL008584
|
Renganayaki
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Renganayaki
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIYALUR
|
TN-31-003-009-003/1138-A
(KADUGUR)
|
2931003000NRG23120920220234474
|
13/09/2022
|
Periyammal
|
2931003WL008584
|
Periyammal
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Periyammal
|
CANARA BANK(508532)
|
|
18
|
ARIYALUR
|
TN-31-003-009-003/1140-A
(KADUGUR)
|
2931003000NRG23120920220234475
|
13/09/2022
|
Rani
|
2931003WL008584
|
Rani
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIYALUR
|
TN-31-003-009-003/1142-A
(KADUGUR)
|
2931003000NRG23120920220234476
|
13/09/2022
|
Malliga
|
2931003WL008584
|
Malliga
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIYALUR
|
TN-31-003-009-003/1143-A
(KADUGUR)
|
2931003000NRG23120920220234477
|
13/09/2022
|
Saroja
|
2931003WL008584
|
Saroja
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIYALUR
|
TN-31-003-009-003/1146-A
(KADUGUR)
|
2931003000NRG23120920220234478
|
13/09/2022
|
Kumari
|
2931003WL008584
|
Kumari
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kumari
|
CANARA BANK(508532)
|
|
22
|
ARIYALUR
|
TN-31-003-009-003/1147-A
(KADUGUR)
|
2931003000NRG23120920220234479
|
13/09/2022
|
Selvarani
|
2931003WL008584
|
Selvarani
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvarani
|
CANARA BANK(508532)
|
|
23
|
ARIYALUR
|
TN-31-003-009-003/1148-A
(KADUGUR)
|
2931003000NRG23120920220234480
|
13/09/2022
|
Vijayakumari
|
2931003WL008584
|
Vijayakumari
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijayakumari
|
IDBI BANK(607095)
|
|
24
|
ARIYALUR
|
TN-31-003-009-003/1159-A
(KADUGUR)
|
2931003000NRG23120920220234481
|
13/09/2022
|
Kalaimathi
|
2931003WL008584
|
Kalaimathi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kalaimathi
|
CANARA BANK(508532)
|
|
25
|
ARIYALUR
|
TN-31-003-009-003/1162-B
(KADUGUR)
|
2931003000NRG23120920220234482
|
13/09/2022
|
Rani
|
2931003WL008584
|
Rani
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rani
|
BANK OF INDIA(508505)
|
|
26
|
ARIYALUR
|
TN-31-003-009-003/1165-A
(KADUGUR)
|
2931003000NRG23120920220234483
|
13/09/2022
|
Suganthi
|
2931003WL008584
|
Suganthi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Suganthi
|
IDBI BANK(607095)
|
|
27
|
ARIYALUR
|
TN-31-003-009-003/1167-A
(KADUGUR)
|
2931003000NRG23120920220234484
|
13/09/2022
|
Pathmini
|
2931003WL008584
|
Pathmini
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pathmini
|
BANK OF INDIA(508505)
|
|
28
|
ARIYALUR
|
TN-31-003-009-003/1170-A
(KADUGUR)
|
2931003000NRG23120920220234486
|
13/09/2022
|
Sangeetha
|
2931003WL008584
|
Sangeetha
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
29
|
ARIYALUR
|
TN-31-003-009-003/1172-A
(KADUGUR)
|
2931003000NRG23120920220234487
|
13/09/2022
|
Sudha
|
2931003WL008584
|
Sudha
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sudha
|
IDBI BANK(607095)
|
|
30
|
ARIYALUR
|
TN-31-003-009-003/1180-B
(KADUGUR)
|
2931003000NRG23120920220234488
|
13/09/2022
|
Jaya
|
2931003WL008584
|
Jaya
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jaya
|
CANARA BANK(508532)
|
|
31
|
ARIYALUR
|
TN-31-003-009-003/1182-A
(KADUGUR)
|
2931003000NRG23120920220234490
|
13/09/2022
|
Thangam
|
2931003WL008584
|
Thangam
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thangam
|
UCO BANK(607066)
|
|
32
|
ARIYALUR
|
TN-31-003-009-003/1183-A
(KADUGUR)
|
2931003000NRG23120920220234491
|
13/09/2022
|
Chellammaal
|
2931003WL008584
|
Chellammaal
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chellammaal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIYALUR
|
TN-31-003-009-003/1185-A
(KADUGUR)
|
2931003000NRG23120920220234492
|
13/09/2022
|
Karuthamani
|
2931003WL008584
|
Karuthamani
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Karuthamani
|
CANARA BANK(508532)
|
|
34
|
ARIYALUR
|
TN-31-003-009-003/1189-A
(KADUGUR)
|
2931003000NRG23120920220234493
|
13/09/2022
|
Kalaiyarasi
|
2931003WL008584
|
Kalaiyarasi
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
35
|
ARIYALUR
|
TN-31-003-009-003/1190-A
(KADUGUR)
|
2931003000NRG23120920220234494
|
13/09/2022
|
Tamilarasi
|
2931003WL008584
|
Tamilarasi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
36
|
ARIYALUR
|
TN-31-003-009-003/1193-B
(KADUGUR)
|
2931003000NRG23120920220234495
|
13/09/2022
|
Chinnapillai
|
2931003WL008584
|
Chinnapillai
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
37
|
ARIYALUR
|
TN-31-003-009-003/1196-B
(KADUGUR)
|
2931003000NRG23120920220234496
|
13/09/2022
|
Chellammal
|
2931003WL008584
|
Chellammal
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chellammal
|
CANARA BANK(508532)
|
|
38
|
ARIYALUR
|
TN-31-003-009-003/1197-A
(KADUGUR)
|
2931003000NRG23120920220234497
|
13/09/2022
|
Pavunammal
|
2931003WL008584
|
Pavunammal
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pavunammal
|
CANARA BANK(508532)
|
|
39
|
ARIYALUR
|
TN-31-003-009-003/1198-A
(KADUGUR)
|
2931003000NRG23120920220234498
|
13/09/2022
|
Thaialammal
|
2931003WL008584
|
Thaialammal
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thaialammal
|
CANARA BANK(508532)
|
|
40
|
ARIYALUR
|
TN-31-003-009-003/1200-A
(KADUGUR)
|
2931003000NRG23120920220234499
|
13/09/2022
|
Sengamalam
|
2931003WL008584
|
Sengamalam
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sengamalam
|
CANARA BANK(508532)
|
|
41
|
ARIYALUR
|
TN-31-003-009-003/1202
(KADUGUR)
|
2931003000NRG23120920220234500
|
13/09/2022
|
Vairam
|
2931003WL008584
|
Vairam
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vairam
|
CANARA BANK(508532)
|
|
42
|
ARIYALUR
|
TN-31-003-009-003/1205-A
(KADUGUR)
|
2931003000NRG23120920220234501
|
13/09/2022
|
Kala
|
2931003WL008584
|
Kala
|
00078
|
CNRB0002627
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kala
|
IDBI BANK(607095)
|
|
43
|
ARIYALUR
|
TN-31-003-009-003/1211-A
(KADUGUR)
|
2931003000NRG23120920220234502
|
13/09/2022
|
Santhi
|
2931003WL008584
|
Santhi
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Santhi
|
CANARA BANK(508532)
|
|
44
|
ARIYALUR
|
TN-31-003-009-003/1212
(KADUGUR)
|
2931003000NRG23120920220234503
|
13/09/2022
|
Samgumathi
|
2931003WL008584
|
Samgumathi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Samgumathi
|
CANARA BANK(508532)
|
|
45
|
ARIYALUR
|
TN-31-003-009-003/1216-A
(KADUGUR)
|
2931003000NRG23120920220234504
|
13/09/2022
|
Susila
|
2931003WL008584
|
Susila
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Susila
|
INDIAN BANK(607105)
|
|
46
|
ARIYALUR
|
TN-31-003-009-003/1218
(KADUGUR)
|
2931003000NRG23120920220234505
|
13/09/2022
|
Saroja
|
2931003WL008584
|
Saroja
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saroja
|
CANARA BANK(508532)
|
|
47
|
ARIYALUR
|
TN-31-003-009-003/1227-A
(KADUGUR)
|
2931003000NRG23120920220234508
|
13/09/2022
|
Lakshmi
|
2931003WL008584
|
Lakshmi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
UCO BANK(607066)
|
|
48
|
ARIYALUR
|
TN-31-003-009-003/1229
(KADUGUR)
|
2931003000NRG23120920220234509
|
13/09/2022
|
Gandhi
|
2931003WL008584
|
Gandhi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gandhi
|
CANARA BANK(508532)
|
|
49
|
ARIYALUR
|
TN-31-003-009-003/1231-A
(KADUGUR)
|
2931003000NRG23120920220234510
|
13/09/2022
|
Lakshmi
|
2931003WL008584
|
Lakshmi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARIYALUR
|
TN-31-003-009-003/1232-B
(KADUGUR)
|
2931003000NRG23120920220234511
|
13/09/2022
|
Vembu
|
2931003WL008584
|
Vembu
|
00078
|
CNRB0002627
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vembu
|
IDBI BANK(607095)
|
|
51
|
ARIYALUR
|
TN-31-003-009-003/1240
(KADUGUR)
|
2931003000NRG23120920220234512
|
13/09/2022
|
Amutha
|
2931003WL008584
|
Amutha
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amutha
|
RATNAKAR BANK(607393)
|
|
52
|
ARIYALUR
|
TN-31-003-009-003/1241-A
(KADUGUR)
|
2931003000NRG23120920220234513
|
13/09/2022
|
Arivalaki
|
2931003WL008584
|
Arivalaki
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Arivalaki
|
CANARA BANK(508532)
|
|
53
|
ARIYALUR
|
TN-31-003-009-003/1247-A
(KADUGUR)
|
2931003000NRG23120920220234514
|
13/09/2022
|
Rajalakshmi
|
2931003WL008584
|
Rajalakshmi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
54
|
ARIYALUR
|
TN-31-003-009-003/1248-A
(KADUGUR)
|
2931003000NRG23120920220234515
|
13/09/2022
|
Pongothai
|
2931003WL008584
|
Pongothai
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pongothai
|
CANARA BANK(508532)
|
|
55
|
ARIYALUR
|
TN-31-003-009-003/1249
(KADUGUR)
|
2931003000NRG23120920220234516
|
13/09/2022
|
Devi
|
2931003WL008584
|
Devi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Devi
|
BANK OF INDIA(508505)
|
|
56
|
ARIYALUR
|
TN-31-003-009-003/1250-A
(KADUGUR)
|
2931003000NRG23120920220234517
|
13/09/2022
|
Gandhimathi
|
2931003WL008584
|
Gandhimathi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARIYALUR
|
TN-31-003-009-003/1251-A
(KADUGUR)
|
2931003000NRG23120920220234518
|
13/09/2022
|
Thillaiyammal
|
2931003WL008584
|
Thillaiyammal
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thillaiyammal
|
CANARA BANK(508532)
|
|
58
|
ARIYALUR
|
TN-31-003-009-003/1252
(KADUGUR)
|
2931003000NRG23120920220234519
|
13/09/2022
|
Ramalaingam
|
2931003WL008584
|
Ramalaingam
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramalaingam
|
KARUR VYSA BANK(607100)
|
|
59
|
ARIYALUR
|
TN-31-003-009-003/1255
(KADUGUR)
|
2931003000NRG23120920220234520
|
13/09/2022
|
chitra
|
2931003WL008584
|
chitra
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
chitra
|
UCO BANK(607066)
|
|
60
|
ARIYALUR
|
TN-31-003-009-003/1257-B
(KADUGUR)
|
2931003000NRG23120920220234521
|
13/09/2022
|
chitra
|
2931003WL008584
|
chitra
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
chitra
|
CANARA BANK(508532)
|
|
61
|
ARIYALUR
|
TN-31-003-009-003/1259-A
(KADUGUR)
|
2931003000NRG23120920220234523
|
13/09/2022
|
Jothi
|
2931003WL008584
|
Jothi
|
00078
|
CNRB0002627
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jothi
|
CANARA BANK(508532)
|
|
62
|
ARIYALUR
|
TN-31-003-009-003/1265
(KADUGUR)
|
2931003000NRG23120920220234524
|
13/09/2022
|
Senduroja
|
2931003WL008584
|
Senduroja
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Senduroja
|
UCO BANK(607066)
|
|
63
|
ARIYALUR
|
TN-31-003-009-003/1267-A
(KADUGUR)
|
2931003000NRG23120920220234525
|
13/09/2022
|
Jayalakshmi
|
2931003WL008584
|
Jayalakshmi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
64
|
ARIYALUR
|
TN-31-003-009-003/1650
(KADUGUR)
|
2931003000NRG23120920220234526
|
13/09/2022
|
Ganabathi
|
2931003WL008584
|
Ganabathi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ganabathi
|
CANARA BANK(508532)
|
|
65
|
ARIYALUR
|
TN-31-003-009-003/1749-A
(KADUGUR)
|
2931003000NRG23120920220234527
|
13/09/2022
|
Thulasiyammal
|
2931003WL008584
|
Thulasiyammal
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
66
|
ARIYALUR
|
TN-31-003-009-003/1755-A
(KADUGUR)
|
2931003000NRG23120920220234528
|
13/09/2022
|
Annakili
|
2931003WL008584
|
Annakili
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
67
|
ARIYALUR
|
TN-31-003-009-003/1756-A
(KADUGUR)
|
2931003000NRG23120920220234529
|
13/09/2022
|
Amutha
|
2931003WL008584
|
Amutha
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amutha
|
CANARA BANK(508532)
|
|
68
|
ARIYALUR
|
TN-31-003-009-003/1786-B
(KADUGUR)
|
2931003000NRG23120920220234530
|
13/09/2022
|
jothi
|
2931003WL008584
|
jothi
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
jothi
|
BANK OF INDIA(508505)
|
|
69
|
ARIYALUR
|
TN-31-003-009-003/1787-A
(KADUGUR)
|
2931003000NRG23120920220234531
|
13/09/2022
|
Sathya
|
2931003WL008584
|
Sathya
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sathya
|
CANARA BANK(508532)
|
|
70
|
ARIYALUR
|
TN-31-003-009-003/1788-A
(KADUGUR)
|
2931003000NRG23120920220234532
|
13/09/2022
|
Vennila
|
2931003WL008584
|
Vennila
|
00078
|
CNRB0002627
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vennila
|
CANARA BANK(508532)
|
|
71
|
ARIYALUR
|
TN-31-003-009-003/1872-A
(KADUGUR)
|
2931003000NRG23120920220234533
|
13/09/2022
|
Gomathi
|
2931003WL008584
|
Gomathi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARIYALUR
|
TN-31-003-009-003/1891-A
(KADUGUR)
|
2931003000NRG23120920220234535
|
13/09/2022
|
suryakala
|
2931003WL008584
|
suryakala
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
suryakala
|
CANARA BANK(508532)
|
|
73
|
ARIYALUR
|
TN-31-003-009-003/1945
(KADUGUR)
|
2931003000NRG23120920220234536
|
13/09/2022
|
Murugesan
|
2931003WL008584
|
Murugesan
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Murugesan
|
CANARA BANK(508532)
|
|
74
|
ARIYALUR
|
TN-31-003-009-003/1947
(KADUGUR)
|
2931003000NRG23120920220234537
|
13/09/2022
|
Maruthambal
|
2931003WL008584
|
Maruthambal
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
75
|
ARIYALUR
|
TN-31-003-009-003/1950
(KADUGUR)
|
2931003000NRG23120920220234538
|
13/09/2022
|
Kaliyaperumal
|
2931003WL008584
|
Kaliyaperumal
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
76
|
ARIYALUR
|
TN-31-003-009-003/1954
(KADUGUR)
|
2931003000NRG23120920220234539
|
13/09/2022
|
Revathi
|
2931003WL008584
|
Revathi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Revathi
|
CANARA BANK(508532)
|
|
77
|
ARIYALUR
|
TN-31-003-009-003/1957-C
(KADUGUR)
|
2931003000NRG23120920220234540
|
13/09/2022
|
Thangamani
|
2931003WL008584
|
Thangamani
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thangamani
|
CANARA BANK(508532)
|
|
78
|
ARIYALUR
|
TN-31-003-009-003/1960
(KADUGUR)
|
2931003000NRG23120920220234541
|
13/09/2022
|
Ambika
|
2931003WL008584
|
Ambika
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
79
|
ARIYALUR
|
TN-31-003-009-003/2050
(KADUGUR)
|
2931003000NRG23120920220234542
|
13/09/2022
|
sundarambal
|
2931003WL008584
|
sundarambal
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
sundarambal
|
CANARA BANK(508532)
|
|
80
|
ARIYALUR
|
TN-31-003-009-003/2060
(KADUGUR)
|
2931003000NRG23120920220234543
|
13/09/2022
|
arumbu
|
2931003WL008584
|
arumbu
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
arumbu
|
IDBI BANK(607095)
|
|
81
|
ARIYALUR
|
TN-31-003-009-003/2063
(KADUGUR)
|
2931003000NRG23120920220234545
|
13/09/2022
|
kasiammal
|
2931003WL008584
|
kasiammal
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
kasiammal
|
IDBI BANK(607095)
|
|
82
|
ARIYALUR
|
TN-31-003-009-003/2071
(KADUGUR)
|
2931003000NRG23120920220234546
|
13/09/2022
|
sunitha
|
2931003WL008584
|
sunitha
|
00078
|
CNRB0002627
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
sunitha
|
CANARA BANK(508532)
|
|
83
|
ARIYALUR
|
TN-31-003-009-003/2099
(KADUGUR)
|
2931003000NRG23120920220234548
|
13/09/2022
|
pushpavalli
|
2931003WL008584
|
pushpavalli
|
00078
|
CNRB0002627
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
035858126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
ARIYALUR
|
TN-31-003-009-003/2101
(KADUGUR)
|
2931003000NRG23120920220234549
|
13/09/2022
|
Neelaveni
|
2931003WL008584
|
Neelaveni
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Neelaveni
|
CANARA BANK(508532)
|
|
85
|
ARIYALUR
|
TN-31-003-009-003/2170
(KADUGUR)
|
2931003000NRG23120920220234551
|
13/09/2022
|
Rani
|
2931003WL008584
|
Rani
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rani
|
CANARA BANK(508532)
|
|
86
|
ARIYALUR
|
TN-31-003-009-003/2186
(KADUGUR)
|
2931003000NRG23120920220234552
|
13/09/2022
|
Periyammal
|
2931003WL008584
|
Periyammal
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARIYALUR
|
TN-31-003-009-009/1055
(KADUGUR)
|
2931003000NRG23120920220234563
|
13/09/2022
|
janaki
|
2931003WL008584
|
janaki
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
janaki
|
CANARA BANK(508532)
|
|
88
|
ARIYALUR
|
TN-31-003-009-009/1058
(KADUGUR)
|
2931003000NRG23120920220234564
|
13/09/2022
|
Pattu
|
2931003WL008584
|
Pattu
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pattu
|
CANARA BANK(508532)
|
|
89
|
ARIYALUR
|
TN-31-003-009-009/1060
(KADUGUR)
|
2931003000NRG23120920220234565
|
13/09/2022
|
Thangammal
|
2931003WL008584
|
Thangammal
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thangammal
|
CANARA BANK(508532)
|
|
90
|
ARIYALUR
|
TN-31-003-009-009/1067
(KADUGUR)
|
2931003000NRG23120920220234567
|
13/09/2022
|
Rajakumari
|
2931003WL008584
|
Rajakumari
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
91
|
ARIYALUR
|
TN-31-003-009-009/1074
(KADUGUR)
|
2931003000NRG23120920220234569
|
13/09/2022
|
Alagammal
|
2931003WL008584
|
Alagammal
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Alagammal
|
IDBI BANK(607095)
|
|
92
|
ARIYALUR
|
TN-31-003-009-009/1076
(KADUGUR)
|
2931003000NRG23120920220234570
|
13/09/2022
|
Sengamalam
|
2931003WL008584
|
Sengamalam
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sengamalam
|
CANARA BANK(508532)
|
|
93
|
ARIYALUR
|
TN-31-003-009-009/1077
(KADUGUR)
|
2931003000NRG23120920220234571
|
13/09/2022
|
Muthulakshmi
|
2931003WL008584
|
Muthulakshmi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muthulakshmi
|
RATNAKAR BANK(607393)
|
|
94
|
ARIYALUR
|
TN-31-003-009-009/1080
(KADUGUR)
|
2931003000NRG23120920220234573
|
13/09/2022
|
Chinnaponnu
|
2931003WL008584
|
Chinnaponnu
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
95
|
ARIYALUR
|
TN-31-003-009-009/1085
(KADUGUR)
|
2931003000NRG23120920220234574
|
13/09/2022
|
Renganayagi
|
2931003WL008584
|
Renganayagi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Renganayagi
|
CANARA BANK(508532)
|
|
96
|
ARIYALUR
|
TN-31-003-009-009/1086
(KADUGUR)
|
2931003000NRG23120920220234575
|
13/09/2022
|
Devi
|
2931003WL008584
|
Devi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Devi
|
RATNAKAR BANK(607393)
|
|
97
|
ARIYALUR
|
TN-31-003-009-009/1087
(KADUGUR)
|
2931003000NRG23120920220234576
|
13/09/2022
|
Sulochana
|
2931003WL008584
|
Sulochana
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sulochana
|
RATNAKAR BANK(607393)
|
|
98
|
ARIYALUR
|
TN-31-003-009-009/1093
(KADUGUR)
|
2931003000NRG23120920220234578
|
13/09/2022
|
Periyammal
|
2931003WL008584
|
Periyammal
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Periyammal
|
CANARA BANK(508532)
|
|
99
|
ARIYALUR
|
TN-31-003-009-009/1095
(KADUGUR)
|
2931003000NRG23120920220234579
|
13/09/2022
|
Malliyammal
|
2931003WL008584
|
Malliyammal
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malliyammal
|
CANARA BANK(508532)
|
|
100
|
ARIYALUR
|
TN-31-003-009-009/1096
(KADUGUR)
|
2931003000NRG23120920220234580
|
13/09/2022
|
Vembu
|
2931003WL008584
|
Vembu
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vembu
|
CANARA BANK(508532)
|
|
101
|
ARIYALUR
|
TN-31-003-009-009/1102
(KADUGUR)
|
2931003000NRG23120920220234582
|
13/09/2022
|
Jeyanthi
|
2931003WL008584
|
Jeyanthi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
102
|
ARIYALUR
|
TN-31-003-009-009/1103
(KADUGUR)
|
2931003000NRG23120920220234583
|
13/09/2022
|
Padma
|
2931003WL008584
|
Padma
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARIYALUR
|
TN-31-003-009-009/1104
(KADUGUR)
|
2931003000NRG23120920220234584
|
13/09/2022
|
Panchalai
|
2931003WL008584
|
Panchalai
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Panchalai
|
CANARA BANK(508532)
|
|
104
|
ARIYALUR
|
TN-31-003-009-009/1105
(KADUGUR)
|
2931003000NRG23120920220234585
|
13/09/2022
|
Alamelu
|
2931003WL008584
|
Alamelu
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Alamelu
|
CANARA BANK(508532)
|
|
105
|
ARIYALUR
|
TN-31-003-009-009/1107
(KADUGUR)
|
2931003000NRG23120920220234586
|
13/09/2022
|
Ambusam
|
2931003WL008584
|
Ambusam
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ambusam
|
CANARA BANK(508532)
|
|
106
|
ARIYALUR
|
TN-31-003-009-009/1108
(KADUGUR)
|
2931003000NRG23120920220234587
|
13/09/2022
|
Selvarani
|
2931003WL008584
|
Selvarani
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvarani
|
CANARA BANK(508532)
|
|
107
|
ARIYALUR
|
TN-31-003-009-009/1110
(KADUGUR)
|
2931003000NRG23120920220234588
|
13/09/2022
|
Alamelu
|
2931003WL008584
|
Alamelu
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Alamelu
|
CANARA BANK(508532)
|
|
108
|
ARIYALUR
|
TN-31-003-009-009/1114
(KADUGUR)
|
2931003000NRG23120920220234589
|
13/09/2022
|
Malarkodi
|
2931003WL008584
|
Malarkodi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
109
|
ARIYALUR
|
TN-31-003-009-009/1171
(KADUGUR)
|
2931003000NRG23120920220234590
|
13/09/2022
|
Jothi
|
2931003WL008584
|
Jothi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jothi
|
CANARA BANK(508532)
|
|
110
|
ARIYALUR
|
TN-31-003-009-009/1217
(KADUGUR)
|
2931003000NRG23120920220234592
|
13/09/2022
|
Saroja
|
2931003WL008584
|
Saroja
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saroja
|
CANARA BANK(508532)
|
|
111
|
ARIYALUR
|
TN-31-003-009-009/1866
(KADUGUR)
|
2931003000NRG23120920220234594
|
13/09/2022
|
Lakshmi
|
2931003WL008584
|
Lakshmi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
112
|
ARIYALUR
|
TN-31-003-009-009/1867
(KADUGUR)
|
2931003000NRG23120920220234595
|
13/09/2022
|
Usha
|
2931003WL008584
|
Usha
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Usha
|
CANARA BANK(508532)
|
|
113
|
ARIYALUR
|
TN-31-003-009-009/1869
(KADUGUR)
|
2931003000NRG23120920220234596
|
13/09/2022
|
Rukumani
|
2931003WL008584
|
Rukumani
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rukumani
|
RATNAKAR BANK(607393)
|
|
114
|
ARIYALUR
|
TN-31-003-009-009/1870
(KADUGUR)
|
2931003000NRG23120920220234598
|
13/09/2022
|
Arukkani
|
2931003WL008584
|
Arukkani
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Arukkani
|
CANARA BANK(508532)
|
|
115
|
ARIYALUR
|
TN-31-003-009-009/1870
(KADUGUR)
|
2931003000NRG23120920220234597
|
13/09/2022
|
Kamalam
|
2931003WL008584
|
Kamalam
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kamalam
|
CANARA BANK(508532)
|
|
116
|
ARIYALUR
|
TN-31-003-009-009/1871
(KADUGUR)
|
2931003000NRG23120920220234599
|
13/09/2022
|
Maniyammal
|
2931003WL008584
|
Maniyammal
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Maniyammal
|
UCO BANK(607066)
|
|
117
|
ARIYALUR
|
TN-31-003-009-009/1875
(KADUGUR)
|
2931003000NRG23120920220234600
|
13/09/2022
|
Banumathi
|
2931003WL008584
|
Banumathi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Banumathi
|
IDBI BANK(607095)
|
|
118
|
ARIYALUR
|
TN-31-003-009-009/1887
(KADUGUR)
|
2931003000NRG23120920220234601
|
13/09/2022
|
Vennila
|
2931003WL008584
|
Vennila
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARIYALUR
|
TN-31-003-009-009/1906
(KADUGUR)
|
2931003000NRG23120920220234602
|
13/09/2022
|
Inbavalli
|
2931003WL008584
|
Inbavalli
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Inbavalli
|
CANARA BANK(508532)
|
|
120
|
ARIYALUR
|
TN-31-003-009-009/1951-A
(KADUGUR)
|
2931003000NRG23120920220234603
|
13/09/2022
|
sumathi
|
2931003WL008584
|
sumathi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
ARIYALUR
|
TN-31-003-009-009/1956-C
(KADUGUR)
|
2931003000NRG23120920220234604
|
13/09/2022
|
Renuga
|
2931003WL008584
|
Renuga
|
00078
|
CNRB0002627
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARIYALUR
|
TN-31-003-009-009/2024
(KADUGUR)
|
2931003000NRG23120920220234605
|
13/09/2022
|
samidurai
|
2931003WL008584
|
samidurai
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
samidurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARIYALUR
|
TN-31-003-009-009/398
(KADUGUR)
|
2931003000NRG23120920220234609
|
13/09/2022
|
Boopathi
|
2931003WL008584
|
Boopathi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARIYALUR
|
TN-31-003-009-009/407
(KADUGUR)
|
2931003000NRG23120920220234610
|
13/09/2022
|
Inbavalli
|
2931003WL008584
|
Inbavalli
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Inbavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136886
|
136886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136886
|
136886
|
|
|
|
|
|
|
|