|
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-20-012-019-002/249-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634563
|
25/07/2022
|
SANGESRESWARI.K
|
2920012WL016920
|
SANGESRESWARI.K
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANGESRESWARI.K
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-019-002/259-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634564
|
25/07/2022
|
Saroja
|
2920012WL016920
|
Saroja
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-019-002/260-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634565
|
25/07/2022
|
Jeyalakshmi
|
2920012WL016920
|
Jeyalakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-019-002/262-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634566
|
25/07/2022
|
Panneerselvi
|
2920012WL016920
|
Panneerselvi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panneerselvi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-019-002/278-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634567
|
25/07/2022
|
Suganyadevi
|
2920012WL016920
|
Suganyadevi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganyadevi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-019-002/284-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634568
|
25/07/2022
|
Sundarammal
|
2920012WL016920
|
Sundarammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-019-002/285-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634569
|
25/07/2022
|
Nagammal
|
2920012WL016920
|
Nagammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagammal
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-019-002/286-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634570
|
25/07/2022
|
Senthilkumari
|
2920012WL016920
|
Senthilkumari
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senthilkumari
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-019-002/287-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634571
|
25/07/2022
|
Muthupandiammal
|
2920012WL016920
|
Muthupandiammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthupandiammal
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-019-002/294-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634574
|
25/07/2022
|
Santha
|
2920012WL016920
|
Santha
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santha
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-019-019/1-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634583
|
25/07/2022
|
Navinkumar
|
2920012WL016920
|
Navinkumar
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Navinkumar
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-019-019/100-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634584
|
25/07/2022
|
Manjuladevi.D
|
2920012WL016920
|
Manjuladevi.D
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjuladevi.D
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-019-019/108-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634585
|
25/07/2022
|
Anandavalli.S
|
2920012WL016920
|
Anandavalli.S
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anandavalli.S
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-019-019/114-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634586
|
25/07/2022
|
Pandiyammal
|
2920012WL016920
|
Pandiyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiyammal
|
HDFC BANK LTD(607152)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-019-019/116-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634587
|
25/07/2022
|
Cinnamuniyandi.S
|
2920012WL016920
|
Cinnamuniyandi.S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Cinnamuniyandi.S
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-019-019/126-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634588
|
25/07/2022
|
Allammal.S
|
2920012WL016920
|
Allammal.S
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Allammal.S
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-019-019/130-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634589
|
25/07/2022
|
Pappammal
|
2920012WL016920
|
Pappammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-019-019/131-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634590
|
25/07/2022
|
NAgarathinam
|
2920012WL016920
|
NAgarathinam
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAgarathinam
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-019-019/134-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634592
|
25/07/2022
|
Athilakshmi
|
2920012WL016920
|
Athilakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Athilakshmi
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-019-019/142-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634593
|
25/07/2022
|
Petchi.S
|
2920012WL016920
|
Petchi.S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchi.S
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-019-019/144-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634594
|
25/07/2022
|
Vijayalakshmi
|
2920012WL016920
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-019-019/145-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634595
|
25/07/2022
|
Muthumariyammal.P
|
2920012WL016920
|
Muthumariyammal.P
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthumariyammal.P
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-019-019/149-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634596
|
25/07/2022
|
Pavunthai
|
2920012WL016920
|
Pavunthai
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavunthai
|
HDFC BANK LTD(607152)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-019-019/150-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634597
|
25/07/2022
|
MARIYAMMAL
|
2920012WL016920
|
MARIYAMMAL
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-019-019/153-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634598
|
25/07/2022
|
Veerammal.K
|
2920012WL016920
|
Veerammal.K
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veerammal.K
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-019-019/169-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634599
|
25/07/2022
|
Indhira
|
2920012WL016920
|
Indhira
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indhira
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-019-019/177-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634600
|
25/07/2022
|
Pandiyammal
|
2920012WL016920
|
Pandiyammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-019-019/184-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634601
|
25/07/2022
|
Muthusamy
|
2920012WL016920
|
Muthusamy
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-019-019/188-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634602
|
25/07/2022
|
Petchiyammal
|
2920012WL016920
|
Petchiyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-019-019/189-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634603
|
25/07/2022
|
Rakkammal
|
2920012WL016920
|
Rakkammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-019-019/190-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634604
|
25/07/2022
|
Sathammal
|
2920012WL016920
|
Sathammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathammal
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-019-019/194-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634605
|
25/07/2022
|
Velammal
|
2920012WL016920
|
Velammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velammal
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-019-019/21-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634607
|
25/07/2022
|
Karuppayammal.S
|
2920012WL016920
|
Karuppayammal.S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karuppayammal.S
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-019-019/212-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634608
|
25/07/2022
|
Navarathinam
|
2920012WL016920
|
Navarathinam
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Navarathinam
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-019-019/216-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634609
|
25/07/2022
|
Mariyammal
|
2920012WL016920
|
Mariyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-019-019/217-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634610
|
25/07/2022
|
Nagarathinam
|
2920012WL016920
|
Nagarathinam
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagarathinam
|
BANK OF BARODA(606985)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-019-019/224-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634612
|
25/07/2022
|
murugesan
|
2920012WL016920
|
murugesan
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
murugesan
|
INDIAN BANK(607105)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-019-019/225-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634613
|
25/07/2022
|
POONGAVANAM
|
2920012WL016920
|
POONGAVANAM
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
POONGAVANAM
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-019-019/229-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634614
|
25/07/2022
|
PaneerSelvi
|
2920012WL016920
|
PaneerSelvi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
PaneerSelvi
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-019-019/240-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634615
|
25/07/2022
|
Vellamal
|
2920012WL016920
|
Vellamal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellamal
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-019-019/243-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634616
|
25/07/2022
|
Alaguselvi
|
2920012WL016920
|
Alaguselvi
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alaguselvi
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-019-019/25-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634617
|
25/07/2022
|
Murugeswari.M
|
2920012WL016920
|
Murugeswari.M
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugeswari.M
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-019-019/29-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634618
|
25/07/2022
|
Mariyammal.P
|
2920012WL016920
|
Mariyammal.P
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal.P
|
HDFC BANK LTD(607152)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-019-019/290-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634619
|
25/07/2022
|
Ambika
|
2920012WL016920
|
Ambika
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambika
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-019-019/291-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634620
|
25/07/2022
|
Santhi
|
2920012WL016920
|
Santhi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-019-019/3-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634621
|
25/07/2022
|
Jamuna.N
|
2920012WL016920
|
Jamuna.N
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jamuna.N
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-019-019/32-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634624
|
25/07/2022
|
Pappu.S
|
2920012WL016920
|
Pappu.S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappu.S
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-019-019/35-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634628
|
25/07/2022
|
Annalakshmi
|
2920012WL016920
|
Annalakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-019-019/4-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634629
|
25/07/2022
|
Vijayalakshmi
|
2920012WL016920
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-019-019/47-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634631
|
25/07/2022
|
Lakshmi
|
2920012WL016920
|
Lakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-019-019/53-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634632
|
25/07/2022
|
Rakkammal.K
|
2920012WL016920
|
Rakkammal.K
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rakkammal.K
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-019-019/56-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634633
|
25/07/2022
|
Pandiyammal.G
|
2920012WL016920
|
Pandiyammal.G
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiyammal.G
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-019-019/64-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634634
|
25/07/2022
|
Senthamil
|
2920012WL016920
|
Senthamil
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senthamil
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-019-019/7-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634635
|
25/07/2022
|
Vasantha.R
|
2920012WL016920
|
Vasantha.R
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha.R
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-019-019/8-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634636
|
25/07/2022
|
Lakshmi.N
|
2920012WL016920
|
Lakshmi.N
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi.N
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-019-019/93-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634637
|
25/07/2022
|
Irulayee
|
2920012WL016920
|
Irulayee
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Irulayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65461
|
65461
|
|
|
|
|
|
|
|
|
57
|
T.KALLUPATTY
|
TN-20-012-019-019/222-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634611
|
25/07/2022
|
RAJESHWARI A
|
2920012WL016920
|
RAJESHWARI A
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESHWARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
T.KALLUPATTY
|
TN-20-012-019-002/293-A
(LAKSHIMIPURAM)
|
2920012000NRG23250720220634573
|
25/07/2022
|
KALPANA M
|
2920012WL016920
|
KALPANA M
|
00415
|
SBIN0016548
|
1050
|
1050
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67771
|
67771
|
|
|
|
|
|
|
|