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
|
MANUR
|
TN-26-002-008-008/577-A (Seliyanallur)
|
2926002000NRG23130120231994021
|
13/01/2023
|
Karuppayee
|
2926002WL088467
|
Karuppayee
|
00078
|
CNRB0001119
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-008-004/1021-A (Seliyanallur)
|
2926002000NRG23130120231993934
|
13/01/2023
|
SARATHA
|
2926002WL088467
|
SARATHA
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
SARATHA
|
BANK OF BARODA(606985)
|
3
|
MANUR
|
TN-26-002-008-004/1024-A (Seliyanallur)
|
2926002000NRG23130120231993935
|
13/01/2023
|
AMUTHA
|
2926002WL088467
|
AMUTHA
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMUTHA
|
CANARA BANK(508532)
|
4
|
MANUR
|
TN-26-002-008-004/1030-A (Seliyanallur)
|
2926002000NRG23130120231993936
|
13/01/2023
|
SEETHALAKSHMI
|
2926002WL088467
|
SEETHALAKSHMI
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
5
|
MANUR
|
TN-26-002-008-004/1044-A (Seliyanallur)
|
2926002000NRG23130120231993937
|
13/01/2023
|
KARPAGASELVI
|
2926002WL088467
|
KARPAGASELVI
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
KARPAGASELVI
|
CANARA BANK(508532)
|
6
|
MANUR
|
TN-26-002-008-004/1045-A (Seliyanallur)
|
2926002000NRG23130120231993938
|
13/01/2023
|
SHANMUGAHAI
|
2926002WL088467
|
SHANMUGAHAI
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SHANMUGAHAI
|
CANARA BANK(508532)
|
7
|
MANUR
|
TN-26-002-008-004/575-B (Seliyanallur)
|
2926002000NRG23130120231993939
|
13/01/2023
|
Gangaiammal
|
2926002WL088467
|
Gangaiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gangaiammal
|
CANARA BANK(508532)
|
8
|
MANUR
|
TN-26-002-008-004/909-A (Seliyanallur)
|
2926002000NRG23130120231993940
|
13/01/2023
|
Pattamuthu
|
2926002WL088467
|
Pattamuthu
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pattamuthu
|
INDIAN BANK(607105)
|
9
|
MANUR
|
TN-26-002-008-004/910-A (Seliyanallur)
|
2926002000NRG23130120231993941
|
13/01/2023
|
GARPAGASELVI
|
2926002WL088467
|
GARPAGASELVI
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
GARPAGASELVI
|
INDIAN OVERSEAS BANK(508541)
|
10
|
MANUR
|
TN-26-002-008-004/911-A (Seliyanallur)
|
2926002000NRG23130120231993942
|
13/01/2023
|
Santhanamariammal
|
2926002WL088467
|
Santhanamariammal
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhanamariammal
|
CANARA BANK(508532)
|
11
|
MANUR
|
TN-26-002-008-004/914-A (Seliyanallur)
|
2926002000NRG23130120231993943
|
13/01/2023
|
Vallimuthu
|
2926002WL088467
|
Vallimuthu
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vallimuthu
|
CANARA BANK(508532)
|
12
|
MANUR
|
TN-26-002-008-004/915-A (Seliyanallur)
|
2926002000NRG23130120231993944
|
13/01/2023
|
kanagavalli
|
2926002WL088467
|
kanagavalli
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
kanagavalli
|
CANARA BANK(508532)
|
13
|
MANUR
|
TN-26-002-008-004/918-A (Seliyanallur)
|
2926002000NRG23130120231993945
|
13/01/2023
|
Shanmuga lakshmi
|
2926002WL088467
|
Shanmuga lakshmi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanmuga lakshmi
|
CANARA BANK(508532)
|
14
|
MANUR
|
TN-26-002-008-004/924-A (Seliyanallur)
|
2926002000NRG23130120231993946
|
13/01/2023
|
sudalaimani
|
2926002WL088467
|
sudalaimani
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
sudalaimani
|
CANARA BANK(508532)
|
15
|
MANUR
|
TN-26-002-008-004/927-A (Seliyanallur)
|
2926002000NRG23130120231993947
|
13/01/2023
|
Mariappan
|
2926002WL088467
|
Mariappan
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
16
|
MANUR
|
TN-26-002-008-004/933-A (Seliyanallur)
|
2926002000NRG23130120231993948
|
13/01/2023
|
Ramalakshmi
|
2926002WL088467
|
Ramalakshmi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
17
|
MANUR
|
TN-26-002-008-004/945-A (Seliyanallur)
|
2926002000NRG23130120231993949
|
13/01/2023
|
Rasammal
|
2926002WL088467
|
Rasammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rasammal
|
CANARA BANK(508532)
|
18
|
MANUR
|
TN-26-002-008-004/946-A (Seliyanallur)
|
2926002000NRG23130120231993950
|
13/01/2023
|
Sollamuthu
|
2926002WL088467
|
Sollamuthu
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sollamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
MANUR
|
TN-26-002-008-004/966-A (Seliyanallur)
|
2926002000NRG23130120231993951
|
13/01/2023
|
UORUTHAMADADEVAR
|
2926002WL088467
|
UORUTHAMADADEVAR
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
UORUTHAMADADEVAR
|
INDIAN BANK(607105)
|
20
|
MANUR
|
TN-26-002-008-004/970-A (Seliyanallur)
|
2926002000NRG23130120231993952
|
13/01/2023
|
NAGARAJAN
|
2926002WL088467
|
NAGARAJAN
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
NAGARAJAN
|
CANARA BANK(508532)
|
21
|
MANUR
|
TN-26-002-008-004/981-A (Seliyanallur)
|
2926002000NRG23130120231993953
|
13/01/2023
|
MARIAMMAL
|
2926002WL088467
|
MARIAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
22
|
MANUR
|
TN-26-002-008-008/1-A (Seliyanallur)
|
2926002000NRG23130120231993955
|
13/01/2023
|
P.Ssanmugavadivu
|
2926002WL088467
|
P.Ssanmugavadivu
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
P.Ssanmugavadivu
|
INDIAN BANK(607105)
|
23
|
MANUR
|
TN-26-002-008-008/101-A (Seliyanallur)
|
2926002000NRG23130120231993956
|
13/01/2023
|
K. Mariappan
|
2926002WL088467
|
K. Mariappan
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
K. Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
24
|
MANUR
|
TN-26-002-008-008/105-A (Seliyanallur)
|
2926002000NRG23130120231993957
|
13/01/2023
|
P. Santhana Mari
|
2926002WL088467
|
P. Santhana Mari
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
P. Santhana Mari
|
CANARA BANK(508532)
|
25
|
MANUR
|
TN-26-002-008-008/108-A (Seliyanallur)
|
2926002000NRG23130120231993958
|
13/01/2023
|
M. Shanmuga Vadivu
|
2926002WL088467
|
M. Shanmuga Vadivu
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
M. Shanmuga Vadivu
|
CANARA BANK(508532)
|
26
|
MANUR
|
TN-26-002-008-008/111-A (Seliyanallur)
|
2926002000NRG23130120231993959
|
13/01/2023
|
P. Muthukani
|
2926002WL088467
|
P. Muthukani
|
00078
|
CNRB0001132
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293709
|
|
P. Muthukani
|
CANARA BANK(508532)
|
27
|
MANUR
|
TN-26-002-008-008/117-A (Seliyanallur)
|
2926002000NRG23130120231993960
|
13/01/2023
|
A. Arumuga Vadivu
|
2926002WL088467
|
A. Arumuga Vadivu
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
03/02/2023
|
|
037293709
|
|
A. Arumuga Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
28
|
MANUR
|
TN-26-002-008-008/118-A (Seliyanallur)
|
2926002000NRG23130120231993961
|
13/01/2023
|
R. Krishnammal
|
2926002WL088467
|
R. Krishnammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
R. Krishnammal
|
CANARA BANK(508532)
|
29
|
MANUR
|
TN-26-002-008-008/119-A (Seliyanallur)
|
2926002000NRG23130120231993962
|
13/01/2023
|
M. Jeya Lakshmi
|
2926002WL088467
|
M. Jeya Lakshmi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
M. Jeya Lakshmi
|
CANARA BANK(508532)
|
30
|
MANUR
|
TN-26-002-008-008/120-A (Seliyanallur)
|
2926002000NRG23130120231993963
|
13/01/2023
|
S. Mariammal
|
2926002WL088467
|
S. Mariammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
S. Mariammal
|
CANARA BANK(508532)
|
31
|
MANUR
|
TN-26-002-008-008/15-A (Seliyanallur)
|
2926002000NRG23130120231993964
|
13/01/2023
|
M.Murugan
|
2926002WL088467
|
M.Murugan
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
M.Murugan
|
CANARA BANK(508532)
|
32
|
MANUR
|
TN-26-002-008-008/17-A (Seliyanallur)
|
2926002000NRG23130120231993965
|
13/01/2023
|
K.Madasamy
|
2926002WL088467
|
K.Madasamy
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
K.Madasamy
|
CANARA BANK(508532)
|
33
|
MANUR
|
TN-26-002-008-008/19-A (Seliyanallur)
|
2926002000NRG23130120231993966
|
13/01/2023
|
A.Santhanamari
|
2926002WL088467
|
A.Santhanamari
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
A.Santhanamari
|
CANARA BANK(508532)
|
34
|
MANUR
|
TN-26-002-008-008/196-A (Seliyanallur)
|
2926002000NRG23130120231993967
|
13/01/2023
|
R. Valli
|
2926002WL088467
|
R. Valli
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
R. Valli
|
CANARA BANK(508532)
|
35
|
MANUR
|
TN-26-002-008-008/201-A (Seliyanallur)
|
2926002000NRG23130120231993969
|
13/01/2023
|
M. Thangammal
|
2926002WL088467
|
M. Thangammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
M. Thangammal
|
CANARA BANK(508532)
|
36
|
MANUR
|
TN-26-002-008-008/205-A (Seliyanallur)
|
2926002000NRG23130120231993970
|
13/01/2023
|
S. Arunachalathammal
|
2926002WL088467
|
S. Arunachalathammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
S. Arunachalathammal
|
CANARA BANK(508532)
|
37
|
MANUR
|
TN-26-002-008-008/209-A (Seliyanallur)
|
2926002000NRG23130120231993971
|
13/01/2023
|
M. Muthu Kumari
|
2926002WL088467
|
M. Muthu Kumari
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
M. Muthu Kumari
|
INDIAN OVERSEAS BANK(508541)
|
38
|
MANUR
|
TN-26-002-008-008/210-A (Seliyanallur)
|
2926002000NRG23130120231993972
|
13/01/2023
|
Muthammal
|
2926002WL088467
|
Muthammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthammal
|
CANARA BANK(508532)
|
39
|
MANUR
|
TN-26-002-008-008/211-A (Seliyanallur)
|
2926002000NRG23130120231993973
|
13/01/2023
|
BALA SUBRAMANIAN
|
2926002WL088467
|
BALA SUBRAMANIAN
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
BALA SUBRAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
40
|
MANUR
|
TN-26-002-008-008/213-A (Seliyanallur)
|
2926002000NRG23130120231993974
|
13/01/2023
|
Pooranam
|
2926002WL088467
|
Pooranam
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pooranam
|
CANARA BANK(508532)
|
41
|
MANUR
|
TN-26-002-008-008/215-A (Seliyanallur)
|
2926002000NRG23130120231993975
|
13/01/2023
|
M. Krishna Kumari
|
2926002WL088467
|
M. Krishna Kumari
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
M. Krishna Kumari
|
CANARA BANK(508532)
|
42
|
MANUR
|
TN-26-002-008-008/24-A (Seliyanallur)
|
2926002000NRG23130120231993976
|
13/01/2023
|
C.Ramalaxmi
|
2926002WL088467
|
C.Ramalaxmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
C.Ramalaxmi
|
INDIAN BANK(607105)
|
43
|
MANUR
|
TN-26-002-008-008/25-A (Seliyanallur)
|
2926002000NRG23130120231993977
|
13/01/2023
|
S.Sanmugavadivu
|
2926002WL088467
|
S.Sanmugavadivu
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Sanmugavadivu
|
CANARA BANK(508532)
|
44
|
MANUR
|
TN-26-002-008-008/254-A (Seliyanallur)
|
2926002000NRG23130120231993978
|
13/01/2023
|
S. Mariammal
|
2926002WL088467
|
S. Mariammal
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
S. Mariammal
|
CANARA BANK(508532)
|
45
|
MANUR
|
TN-26-002-008-008/256-A (Seliyanallur)
|
2926002000NRG23130120231993979
|
13/01/2023
|
B. Muthu Selvi
|
2926002WL088467
|
B. Muthu Selvi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
B. Muthu Selvi
|
CANARA BANK(508532)
|
46
|
MANUR
|
TN-26-002-008-008/256-A (Seliyanallur)
|
2926002000NRG23130120231993980
|
13/01/2023
|
M. Sappaniammal
|
2926002WL088467
|
M. Sappaniammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
M. Sappaniammal
|
CANARA BANK(508532)
|
47
|
MANUR
|
TN-26-002-008-008/258-A (Seliyanallur)
|
2926002000NRG23130120231993981
|
13/01/2023
|
S. Muthu Lakshmi
|
2926002WL088467
|
S. Muthu Lakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
S. Muthu Lakshmi
|
CANARA BANK(508532)
|
48
|
MANUR
|
TN-26-002-008-008/26-A (Seliyanallur)
|
2926002000NRG23130120231993982
|
13/01/2023
|
S.Arunachalam
|
2926002WL088467
|
S.Arunachalam
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Arunachalam
|
CANARA BANK(508532)
|
49
|
MANUR
|
TN-26-002-008-008/262-A (Seliyanallur)
|
2926002000NRG23130120231993983
|
13/01/2023
|
B. Shanmuga Lakshmi
|
2926002WL088467
|
B. Shanmuga Lakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
B. Shanmuga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
50
|
MANUR
|
TN-26-002-008-008/267-A (Seliyanallur)
|
2926002000NRG23130120231993984
|
13/01/2023
|
A. Mariammal
|
2926002WL088467
|
A. Mariammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
A. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
51
|
MANUR
|
TN-26-002-008-008/269-A (Seliyanallur)
|
2926002000NRG23130120231993985
|
13/01/2023
|
M. Rajathi
|
2926002WL088467
|
M. Rajathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
M. Rajathi
|
CANARA BANK(508532)
|
52
|
MANUR
|
TN-26-002-008-008/271-A (Seliyanallur)
|
2926002000NRG23130120231993986
|
13/01/2023
|
V. Muthammal
|
2926002WL088467
|
V. Muthammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
V. Muthammal
|
CANARA BANK(508532)
|
53
|
MANUR
|
TN-26-002-008-008/272-A (Seliyanallur)
|
2926002000NRG23130120231993987
|
13/01/2023
|
S. Gomathiammal
|
2926002WL088467
|
S. Gomathiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
S. Gomathiammal
|
CANARA BANK(508532)
|
54
|
MANUR
|
TN-26-002-008-008/273-A (Seliyanallur)
|
2926002000NRG23130120231993988
|
13/01/2023
|
M. Esakkiammal
|
2926002WL088467
|
M. Esakkiammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
M. Esakkiammal
|
CANARA BANK(508532)
|
55
|
MANUR
|
TN-26-002-008-008/3-A (Seliyanallur)
|
2926002000NRG23130120231993989
|
13/01/2023
|
K.Ramalaxmi
|
2926002WL088467
|
K.Ramalaxmi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
K.Ramalaxmi
|
CANARA BANK(508532)
|
56
|
MANUR
|
TN-26-002-008-008/307-A (Seliyanallur)
|
2926002000NRG23130120231993990
|
13/01/2023
|
M. Thavasiammal
|
2926002WL088467
|
M. Thavasiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
M. Thavasiammal
|
CANARA BANK(508532)
|
57
|
MANUR
|
TN-26-002-008-008/31-A (Seliyanallur)
|
2926002000NRG23130120231993991
|
13/01/2023
|
K. Madasamy
|
2926002WL088467
|
K. Madasamy
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
K. Madasamy
|
CANARA BANK(508532)
|
58
|
MANUR
|
TN-26-002-008-008/32-A (Seliyanallur)
|
2926002000NRG23130120231993992
|
13/01/2023
|
S. Chella Kani
|
2926002WL088467
|
S. Chella Kani
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
S. Chella Kani
|
CANARA BANK(508532)
|
59
|
MANUR
|
TN-26-002-008-008/34-A (Seliyanallur)
|
2926002000NRG23130120231993994
|
13/01/2023
|
U. Vel Mayil
|
2926002WL088467
|
U. Vel Mayil
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
U. Vel Mayil
|
CANARA BANK(508532)
|
60
|
MANUR
|
TN-26-002-008-008/356-A (Seliyanallur)
|
2926002000NRG23130120231993995
|
13/01/2023
|
A. Valli
|
2926002WL088467
|
A. Valli
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
A. Valli
|
CANARA BANK(508532)
|
61
|
MANUR
|
TN-26-002-008-008/357-A (Seliyanallur)
|
2926002000NRG23130120231993996
|
13/01/2023
|
M. Thamarai Sundari
|
2926002WL088467
|
M. Thamarai Sundari
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
M. Thamarai Sundari
|
STATE BANK OF INDIA(508548)
|
62
|
MANUR
|
TN-26-002-008-008/36-A (Seliyanallur)
|
2926002000NRG23130120231993997
|
13/01/2023
|
K. Karuppayee
|
2926002WL088467
|
K. Karuppayee
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
K. Karuppayee
|
CANARA BANK(508532)
|
63
|
MANUR
|
TN-26-002-008-008/360-A (Seliyanallur)
|
2926002000NRG23130120231993998
|
13/01/2023
|
V. Vel Mayil
|
2926002WL088467
|
V. Vel Mayil
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
V. Vel Mayil
|
CANARA BANK(508532)
|
64
|
MANUR
|
TN-26-002-008-008/37-A (Seliyanallur)
|
2926002000NRG23130120231994000
|
13/01/2023
|
R. Gopal
|
2926002WL088467
|
R. Gopal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
R. Gopal
|
INDIAN OVERSEAS BANK(508541)
|
65
|
MANUR
|
TN-26-002-008-008/38-A (Seliyanallur)
|
2926002000NRG23130120231994001
|
13/01/2023
|
R. Shanmuga Vel
|
2926002WL088467
|
R. Shanmuga Vel
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
R. Shanmuga Vel
|
INDIAN OVERSEAS BANK(508541)
|
66
|
MANUR
|
TN-26-002-008-008/38-A (Seliyanallur)
|
2926002000NRG23130120231994002
|
13/01/2023
|
S. Muthu Kani
|
2926002WL088467
|
S. Muthu Kani
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
S. Muthu Kani
|
CANARA BANK(508532)
|
67
|
MANUR
|
TN-26-002-008-008/41-A (Seliyanallur)
|
2926002000NRG23130120231994003
|
13/01/2023
|
Madasamy
|
2926002WL088467
|
Madasamy
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madasamy
|
CANARA BANK(508532)
|
68
|
MANUR
|
TN-26-002-008-008/45-A (Seliyanallur)
|
2926002000NRG23130120231994004
|
13/01/2023
|
M. Seetha Lakshmi
|
2926002WL088467
|
M. Seetha Lakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
M. Seetha Lakshmi
|
CANARA BANK(508532)
|
69
|
MANUR
|
TN-26-002-008-008/452-A (Seliyanallur)
|
2926002000NRG23130120231994005
|
13/01/2023
|
M. Madathi
|
2926002WL088467
|
M. Madathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
M. Madathi
|
CANARA BANK(508532)
|
70
|
MANUR
|
TN-26-002-008-008/47-A (Seliyanallur)
|
2926002000NRG23130120231994006
|
13/01/2023
|
S. Athi Muthu Mariammal
|
2926002WL088467
|
S. Athi Muthu Mariammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
S. Athi Muthu Mariammal
|
CANARA BANK(508532)
|
71
|
MANUR
|
TN-26-002-008-008/48-A (Seliyanallur)
|
2926002000NRG23130120231994007
|
13/01/2023
|
S. Arunachalam
|
2926002WL088467
|
S. Arunachalam
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
S. Arunachalam
|
CANARA BANK(508532)
|
72
|
MANUR
|
TN-26-002-008-008/483-A (Seliyanallur)
|
2926002000NRG23130120231994008
|
13/01/2023
|
S. Chandra
|
2926002WL088467
|
S. Chandra
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
S. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
73
|
MANUR
|
TN-26-002-008-008/486-A (Seliyanallur)
|
2926002000NRG23130120231994009
|
13/01/2023
|
K. Muthu Madthi
|
2926002WL088467
|
K. Muthu Madthi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
K. Muthu Madthi
|
CANARA BANK(508532)
|
74
|
MANUR
|
TN-26-002-008-008/487-A (Seliyanallur)
|
2926002000NRG23130120231994010
|
13/01/2023
|
S. Rama Lakshmi
|
2926002WL088467
|
S. Rama Lakshmi
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
S. Rama Lakshmi
|
CANARA BANK(508532)
|
75
|
MANUR
|
TN-26-002-008-008/52-A (Seliyanallur)
|
2926002000NRG23130120231994011
|
13/01/2023
|
S. Madasamy
|
2926002WL088467
|
S. Madasamy
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
S. Madasamy
|
CANARA BANK(508532)
|
76
|
MANUR
|
TN-26-002-008-008/54-A (Seliyanallur)
|
2926002000NRG23130120231994012
|
13/01/2023
|
A. Shanmuga Vadivu
|
2926002WL088467
|
A. Shanmuga Vadivu
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
A. Shanmuga Vadivu
|
CANARA BANK(508532)
|
77
|
MANUR
|
TN-26-002-008-008/555-A (Seliyanallur)
|
2926002000NRG23130120231994015
|
13/01/2023
|
G. Karuppaiyee
|
2926002WL088467
|
G. Karuppaiyee
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
G. Karuppaiyee
|
CANARA BANK(508532)
|
78
|
MANUR
|
TN-26-002-008-008/557-A (Seliyanallur)
|
2926002000NRG23130120231994016
|
13/01/2023
|
M. Rama Lakshmi
|
2926002WL088467
|
M. Rama Lakshmi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
M. Rama Lakshmi
|
CANARA BANK(508532)
|
79
|
MANUR
|
TN-26-002-008-008/56-A (Seliyanallur)
|
2926002000NRG23130120231994017
|
13/01/2023
|
Gomathiammal
|
2926002WL088467
|
Gomathiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gomathiammal
|
CANARA BANK(508532)
|
80
|
MANUR
|
TN-26-002-008-008/562-A (Seliyanallur)
|
2926002000NRG23130120231994018
|
13/01/2023
|
S. Madathi
|
2926002WL088467
|
S. Madathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
S. Madathi
|
INDIAN OVERSEAS BANK(508541)
|
81
|
MANUR
|
TN-26-002-008-008/570-A (Seliyanallur)
|
2926002000NRG23130120231994019
|
13/01/2023
|
M. Mallika
|
2926002WL088467
|
M. Mallika
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
M. Mallika
|
CANARA BANK(508532)
|
82
|
MANUR
|
TN-26-002-008-008/571-A (Seliyanallur)
|
2926002000NRG23130120231994020
|
13/01/2023
|
M. Ganapathiammal
|
2926002WL088467
|
M. Ganapathiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
M. Ganapathiammal
|
CANARA BANK(508532)
|
83
|
MANUR
|
TN-26-002-008-008/579-A (Seliyanallur)
|
2926002000NRG23130120231994022
|
13/01/2023
|
S. Kaliammal
|
2926002WL088467
|
S. Kaliammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
S. Kaliammal
|
CANARA BANK(508532)
|
84
|
MANUR
|
TN-26-002-008-008/584-A (Seliyanallur)
|
2926002000NRG23130120231994023
|
13/01/2023
|
A. Urutha Madathi
|
2926002WL088467
|
A. Urutha Madathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
A. Urutha Madathi
|
CANARA BANK(508532)
|
85
|
MANUR
|
TN-26-002-008-008/585-A (Seliyanallur)
|
2926002000NRG23130120231994024
|
13/01/2023
|
E. Saratha
|
2926002WL088467
|
E. Saratha
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
E. Saratha
|
CANARA BANK(508532)
|
86
|
MANUR
|
TN-26-002-008-008/592-A (Seliyanallur)
|
2926002000NRG23130120231994025
|
13/01/2023
|
A.Pitchu Mani
|
2926002WL088467
|
A.Pitchu Mani
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
A.Pitchu Mani
|
CANARA BANK(508532)
|
87
|
MANUR
|
TN-26-002-008-008/594-A (Seliyanallur)
|
2926002000NRG23130120231994026
|
13/01/2023
|
T. Thangammal
|
2926002WL088467
|
T. Thangammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
T. Thangammal
|
CANARA BANK(508532)
|
88
|
MANUR
|
TN-26-002-008-008/596-A (Seliyanallur)
|
2926002000NRG23130120231994027
|
13/01/2023
|
GOMA
|
2926002WL088467
|
GOMA
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
GOMA
|
CANARA BANK(508532)
|
89
|
MANUR
|
TN-26-002-008-008/601-A (Seliyanallur)
|
2926002000NRG23130120231994028
|
13/01/2023
|
V. Valli
|
2926002WL088467
|
V. Valli
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
V. Valli
|
CANARA BANK(508532)
|
90
|
MANUR
|
TN-26-002-008-008/601-A (Seliyanallur)
|
2926002000NRG23130120231994029
|
13/01/2023
|
VELU
|
2926002WL088467
|
VELU
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
VELU
|
CANARA BANK(508532)
|
91
|
MANUR
|
TN-26-002-008-008/604-A (Seliyanallur)
|
2926002000NRG23130120231994030
|
13/01/2023
|
K. Rajammal
|
2926002WL088467
|
K. Rajammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
K. Rajammal
|
CANARA BANK(508532)
|
92
|
MANUR
|
TN-26-002-008-008/610-A (Seliyanallur)
|
2926002000NRG23130120231994031
|
13/01/2023
|
B. Muthu Lakshmi
|
2926002WL088467
|
B. Muthu Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
B. Muthu Lakshmi
|
CANARA BANK(508532)
|
93
|
MANUR
|
TN-26-002-008-008/611-A (Seliyanallur)
|
2926002000NRG23130120231994032
|
13/01/2023
|
Jeya Mani
|
2926002WL088467
|
Jeya Mani
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jeya Mani
|
INDIAN BANK(607105)
|
94
|
MANUR
|
TN-26-002-008-008/613-A (Seliyanallur)
|
2926002000NRG23130120231994033
|
13/01/2023
|
S.Petchiammal
|
2926002WL088467
|
S.Petchiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Petchiammal
|
CANARA BANK(508532)
|
95
|
MANUR
|
TN-26-002-008-008/614-A (Seliyanallur)
|
2926002000NRG23130120231994034
|
13/01/2023
|
C. Chella Durai
|
2926002WL088467
|
C. Chella Durai
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
C. Chella Durai
|
CANARA BANK(508532)
|
96
|
MANUR
|
TN-26-002-008-008/62-A (Seliyanallur)
|
2926002000NRG23130120231994035
|
13/01/2023
|
K. Gomathi
|
2926002WL088467
|
K. Gomathi
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
K. Gomathi
|
CANARA BANK(508532)
|
97
|
MANUR
|
TN-26-002-008-008/623-A (Seliyanallur)
|
2926002000NRG23130120231994036
|
13/01/2023
|
G. Muppidathi
|
2926002WL088467
|
G. Muppidathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
G. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
98
|
MANUR
|
TN-26-002-008-008/63-A (Seliyanallur)
|
2926002000NRG23130120231994037
|
13/01/2023
|
S. Sankarammal
|
2926002WL088467
|
S. Sankarammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
S. Sankarammal
|
CANARA BANK(508532)
|
99
|
MANUR
|
TN-26-002-008-008/632-A (Seliyanallur)
|
2926002000NRG23130120231994038
|
13/01/2023
|
S. Parvathi
|
2926002WL088467
|
S. Parvathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
S. Parvathi
|
CANARA BANK(508532)
|
100
|
MANUR
|
TN-26-002-008-008/640-A (Seliyanallur)
|
2926002000NRG23130120231994039
|
13/01/2023
|
Sankarammal
|
2926002WL088467
|
Sankarammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sankarammal
|
CANARA BANK(508532)
|
101
|
MANUR
|
TN-26-002-008-008/641-A (Seliyanallur)
|
2926002000NRG23130120231994040
|
13/01/2023
|
M. Mery
|
2926002WL088467
|
M. Mery
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
M. Mery
|
CANARA BANK(508532)
|
102
|
MANUR
|
TN-26-002-008-008/659-A (Seliyanallur)
|
2926002000NRG23130120231994041
|
13/01/2023
|
S.Ramalakshmi
|
2926002WL088467
|
S.Ramalakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Ramalakshmi
|
CANARA BANK(508532)
|
103
|
MANUR
|
TN-26-002-008-008/66-A (Seliyanallur)
|
2926002000NRG23130120231994042
|
13/01/2023
|
A. Kandha Kumari
|
2926002WL088467
|
A. Kandha Kumari
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
A. Kandha Kumari
|
CANARA BANK(508532)
|
104
|
MANUR
|
TN-26-002-008-008/671-A (Seliyanallur)
|
2926002000NRG23130120231994043
|
13/01/2023
|
M.MARIAMMAL
|
2926002WL088467
|
M.MARIAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
M.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
105
|
MANUR
|
TN-26-002-008-008/672-A (Seliyanallur)
|
2926002000NRG23130120231994044
|
13/01/2023
|
M.JANAKI
|
2926002WL088467
|
M.JANAKI
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
M.JANAKI
|
CANARA BANK(508532)
|
106
|
MANUR
|
TN-26-002-008-008/679-A (Seliyanallur)
|
2926002000NRG23130120231994045
|
13/01/2023
|
A.URTHUMADATH
|
2926002WL088467
|
A.URTHUMADATH
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
A.URTHUMADATH
|
CANARA BANK(508532)
|
107
|
MANUR
|
TN-26-002-008-008/683 (Seliyanallur)
|
2926002000NRG23130120231994046
|
13/01/2023
|
L.Rukmani
|
2926002WL088467
|
L.Rukmani
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
L.Rukmani
|
CANARA BANK(508532)
|
108
|
MANUR
|
TN-26-002-008-008/686-A (Seliyanallur)
|
2926002000NRG23130120231994047
|
13/01/2023
|
G.Kalyani
|
2926002WL088467
|
G.Kalyani
|
00078
|
CNRB0001132
|
800
|
800
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
109
|
MANUR
|
TN-26-002-008-008/692-A (Seliyanallur)
|
2926002000NRG23130120231994048
|
13/01/2023
|
GOMATHIAMMAL
|
2926002WL088467
|
GOMATHIAMMAL
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
GOMATHIAMMAL
|
CANARA BANK(508532)
|
110
|
MANUR
|
TN-26-002-008-008/693-A (Seliyanallur)
|
2926002000NRG23130120231994049
|
13/01/2023
|
R. Ramalakshmi
|
2926002WL088467
|
R. Ramalakshmi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
R. Ramalakshmi
|
CANARA BANK(508532)
|
111
|
MANUR
|
TN-26-002-008-008/694-A (Seliyanallur)
|
2926002000NRG23130120231994050
|
13/01/2023
|
Pattan
|
2926002WL088467
|
Pattan
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pattan
|
CANARA BANK(508532)
|
112
|
MANUR
|
TN-26-002-008-008/700-A (Seliyanallur)
|
2926002000NRG23130120231994051
|
13/01/2023
|
Sangaralinga devar
|
2926002WL088467
|
Sangaralinga devar
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sangaralinga devar
|
CANARA BANK(508532)
|
113
|
MANUR
|
TN-26-002-008-008/709-A (Seliyanallur)
|
2926002000NRG23130120231994052
|
13/01/2023
|
GURUVAMMAL
|
2926002WL088467
|
GURUVAMMAL
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
114
|
MANUR
|
TN-26-002-008-008/715-A (Seliyanallur)
|
2926002000NRG23130120231994053
|
13/01/2023
|
P. Krishnan
|
2926002WL088467
|
P. Krishnan
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
P. Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
115
|
MANUR
|
TN-26-002-008-008/722-A (Seliyanallur)
|
2926002000NRG23130120231994054
|
13/01/2023
|
JANAKI
|
2926002WL088467
|
JANAKI
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
116
|
MANUR
|
TN-26-002-008-008/723-A (Seliyanallur)
|
2926002000NRG23130120231994055
|
13/01/2023
|
MUPPIDATHI
|
2926002WL088467
|
MUPPIDATHI
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUPPIDATHI
|
CANARA BANK(508532)
|
117
|
MANUR
|
TN-26-002-008-008/726-A (Seliyanallur)
|
2926002000NRG23130120231994056
|
13/01/2023
|
E. Muruga Lakshmi
|
2926002WL088467
|
E. Muruga Lakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
E. Muruga Lakshmi
|
STATE BANK OF INDIA(508548)
|
118
|
MANUR
|
TN-26-002-008-008/730-A (Seliyanallur)
|
2926002000NRG23130120231994057
|
13/01/2023
|
P. Muthu Lakshmi
|
2926002WL088467
|
P. Muthu Lakshmi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
P. Muthu Lakshmi
|
CANARA BANK(508532)
|
119
|
MANUR
|
TN-26-002-008-008/734-A (Seliyanallur)
|
2926002000NRG23130120231994058
|
13/01/2023
|
P. Rajammal
|
2926002WL088467
|
P. Rajammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
P. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
120
|
MANUR
|
TN-26-002-008-008/741-A (Seliyanallur)
|
2926002000NRG23130120231994059
|
13/01/2023
|
SHANMUGA LAKSHMI
|
2926002WL088467
|
SHANMUGA LAKSHMI
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
SHANMUGA LAKSHMI
|
CANARA BANK(508532)
|
121
|
MANUR
|
TN-26-002-008-008/742-A (Seliyanallur)
|
2926002000NRG23130120231994060
|
13/01/2023
|
P. Thangam
|
2926002WL088467
|
P. Thangam
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
P. Thangam
|
CANARA BANK(508532)
|
122
|
MANUR
|
TN-26-002-008-008/75-A (Seliyanallur)
|
2926002000NRG23130120231994061
|
13/01/2023
|
M. Valli
|
2926002WL088467
|
M. Valli
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
M. Valli
|
CANARA BANK(508532)
|
123
|
MANUR
|
TN-26-002-008-008/758-A (Seliyanallur)
|
2926002000NRG23130120231994062
|
13/01/2023
|
S. Lakshmi
|
2926002WL088467
|
S. Lakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
S. Lakshmi
|
STATE BANK OF INDIA(508548)
|
124
|
MANUR
|
TN-26-002-008-008/76-A (Seliyanallur)
|
2926002000NRG23130120231994063
|
13/01/2023
|
S. Navamani
|
2926002WL088467
|
S. Navamani
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
S. Navamani
|
CANARA BANK(508532)
|
125
|
MANUR
|
TN-26-002-008-008/769-A (Seliyanallur)
|
2926002000NRG23130120231994064
|
13/01/2023
|
N. Thaiammal
|
2926002WL088467
|
N. Thaiammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
N. Thaiammal
|
CANARA BANK(508532)
|
126
|
MANUR
|
TN-26-002-008-008/770-A (Seliyanallur)
|
2926002000NRG23130120231994065
|
13/01/2023
|
I. Santhana Mari
|
2926002WL088467
|
I. Santhana Mari
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
I. Santhana Mari
|
CANARA BANK(508532)
|
127
|
MANUR
|
TN-26-002-008-008/772-A (Seliyanallur)
|
2926002000NRG23130120231994066
|
13/01/2023
|
R. Saraswathy
|
2926002WL088467
|
R. Saraswathy
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
R. Saraswathy
|
CANARA BANK(508532)
|
128
|
MANUR
|
TN-26-002-008-008/777-A (Seliyanallur)
|
2926002000NRG23130120231994067
|
13/01/2023
|
M. PArvathi
|
2926002WL088467
|
M. PArvathi
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
M. PArvathi
|
CANARA BANK(508532)
|
129
|
MANUR
|
TN-26-002-008-008/78-A (Seliyanallur)
|
2926002000NRG23130120231994068
|
13/01/2023
|
A. Kutti Pappa
|
2926002WL088467
|
A. Kutti Pappa
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
A. Kutti Pappa
|
INDIAN OVERSEAS BANK(508541)
|
130
|
MANUR
|
TN-26-002-008-008/781-A (Seliyanallur)
|
2926002000NRG23130120231994069
|
13/01/2023
|
S. Muppidathi
|
2926002WL088467
|
S. Muppidathi
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
03/02/2023
|
|
037293709
|
|
S. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
131
|
MANUR
|
TN-26-002-008-008/782-A (Seliyanallur)
|
2926002000NRG23130120231994070
|
13/01/2023
|
A. Karuppai
|
2926002WL088467
|
A. Karuppai
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
A. Karuppai
|
CANARA BANK(508532)
|
132
|
MANUR
|
TN-26-002-008-008/783-A (Seliyanallur)
|
2926002000NRG23130120231994071
|
13/01/2023
|
M. Lakshmi
|
2926002WL088467
|
M. Lakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
M. Lakshmi
|
CANARA BANK(508532)
|
133
|
MANUR
|
TN-26-002-008-008/789-A (Seliyanallur)
|
2926002000NRG23130120231994072
|
13/01/2023
|
S. Pattathi
|
2926002WL088467
|
S. Pattathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
S. Pattathi
|
CANARA BANK(508532)
|
134
|
MANUR
|
TN-26-002-008-008/791-A (Seliyanallur)
|
2926002000NRG23130120231994073
|
13/01/2023
|
D. Valliammal
|
2926002WL088467
|
D. Valliammal
|
00078
|
CNRB0001132
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
D. Valliammal
|
CANARA BANK(508532)
|
135
|
MANUR
|
TN-26-002-008-008/791-A (Seliyanallur)
|
2926002000NRG23130120231994074
|
13/01/2023
|
Dhanuskodi
|
2926002WL088467
|
Dhanuskodi
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanuskodi
|
CANARA BANK(508532)
|
136
|
MANUR
|
TN-26-002-008-008/793-A (Seliyanallur)
|
2926002000NRG23130120231994075
|
13/01/2023
|
M. Shunmuga Vadivoo
|
2926002WL088467
|
M. Shunmuga Vadivoo
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
M. Shunmuga Vadivoo
|
INDIAN BANK(607105)
|
137
|
MANUR
|
TN-26-002-008-008/8-A (Seliyanallur)
|
2926002000NRG23130120231994076
|
13/01/2023
|
B.Subbulaxmi
|
2926002WL088467
|
B.Subbulaxmi
|
00078
|
CNRB0001132
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
B.Subbulaxmi
|
CANARA BANK(508532)
|
138
|
MANUR
|
TN-26-002-008-008/818-A (Seliyanallur)
|
2926002000NRG23130120231994077
|
13/01/2023
|
K. Muthu lakshmi
|
2926002WL088467
|
K. Muthu lakshmi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
K. Muthu lakshmi
|
CANARA BANK(508532)
|
139
|
MANUR
|
TN-26-002-008-008/82-A (Seliyanallur)
|
2926002000NRG23130120231994078
|
13/01/2023
|
N. Rajathi
|
2926002WL088467
|
N. Rajathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
N. Rajathi
|
CANARA BANK(508532)
|
140
|
MANUR
|
TN-26-002-008-008/823-A (Seliyanallur)
|
2926002000NRG23130120231994079
|
13/01/2023
|
M.Muthammal
|
2926002WL088467
|
M.Muthammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
M.Muthammal
|
CANARA BANK(508532)
|
141
|
MANUR
|
TN-26-002-008-008/824-A (Seliyanallur)
|
2926002000NRG23130120231994080
|
13/01/2023
|
S.Gomathiammal
|
2926002WL088467
|
S.Gomathiammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Gomathiammal
|
CANARA BANK(508532)
|
142
|
MANUR
|
TN-26-002-008-008/826-A (Seliyanallur)
|
2926002000NRG23130120231994081
|
13/01/2023
|
S.Mupidathi
|
2926002WL088467
|
S.Mupidathi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Mupidathi
|
CANARA BANK(508532)
|
143
|
MANUR
|
TN-26-002-008-008/845-A (Seliyanallur)
|
2926002000NRG23130120231994082
|
13/01/2023
|
S.Alagammal
|
2926002WL088467
|
S.Alagammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Alagammal
|
CANARA BANK(508532)
|
144
|
MANUR
|
TN-26-002-008-008/846-A (Seliyanallur)
|
2926002000NRG23130120231994083
|
13/01/2023
|
L.Mariammal
|
2926002WL088467
|
L.Mariammal
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
L.Mariammal
|
CANARA BANK(508532)
|
145
|
MANUR
|
TN-26-002-008-008/85-A (Seliyanallur)
|
2926002000NRG23130120231994084
|
13/01/2023
|
SHUNMUGA THAI
|
2926002WL088467
|
SHUNMUGA THAI
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
SHUNMUGA THAI
|
CANARA BANK(508532)
|
146
|
MANUR
|
TN-26-002-008-008/86-A (Seliyanallur)
|
2926002000NRG23130120231994085
|
13/01/2023
|
M. Muthu Lakshmi
|
2926002WL088467
|
M. Muthu Lakshmi
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
M. Muthu Lakshmi
|
CANARA BANK(508532)
|
147
|
MANUR
|
TN-26-002-008-008/87-A (Seliyanallur)
|
2926002000NRG23130120231994086
|
13/01/2023
|
M. Rajeswari
|
2926002WL088467
|
M. Rajeswari
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
M. Rajeswari
|
CANARA BANK(508532)
|
148
|
MANUR
|
TN-26-002-008-008/9-A (Seliyanallur)
|
2926002000NRG23130120231994087
|
13/01/2023
|
S.Arunachalakani
|
2926002WL088467
|
S.Arunachalakani
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Arunachalakani
|
CANARA BANK(508532)
|
149
|
MANUR
|
TN-26-002-008-008/96-A (Seliyanallur)
|
2926002000NRG23130120231994088
|
13/01/2023
|
G. Urutha Pandi
|
2926002WL088467
|
G. Urutha Pandi
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
G. Urutha Pandi
|
CANARA BANK(508532)
|
150
|
MANUR
|
TN-26-002-008-008/99-A (Seliyanallur)
|
2926002000NRG23130120231994089
|
13/01/2023
|
M. Petchiammal
|
2926002WL088467
|
M. Petchiammal
|
00078
|
CNRB0001132
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
M. Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103435
|
103435
|
|
|
|
|
|
|
|
151
|
MANUR
|
TN-26-002-008-008/367-A (Seliyanallur)
|
2926002000NRG23130120231993999
|
13/01/2023
|
B. Packiya Lakshmi
|
2926002WL088467
|
B. Packiya Lakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104635
|
104635
|
|
|
|
|
|
|
|