|
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
|
KATTANKOLATHUR
|
TN-01-007-032-004/1954-A
()
|
2901007000NRG24060520230419870
|
06/05/2023
|
Ashrapunnisha
|
2901007WL005955
|
Ashrapunnisha
|
00078
|
CNRB0003751
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Ashrapunnisha
|
CANARA BANK(508532)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-004/1967-A
()
|
2901007000NRG24060520230419871
|
06/05/2023
|
Guna
|
2901007WL005955
|
Guna
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Guna
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-004/2023-A
()
|
2901007000NRG24060520230419872
|
06/05/2023
|
Alamelu
|
2901007WL005955
|
Alamelu
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
17/05/2023
|
|
039247885
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-004/2025-A
()
|
2901007000NRG24060520230419873
|
06/05/2023
|
Padmavathi
|
2901007WL005955
|
Padmavathi
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-004/2098-A
()
|
2901007000NRG24060520230419874
|
06/05/2023
|
Gayathiri
|
2901007WL005955
|
Gayathiri
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Gayathiri
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-006/1748-A
()
|
2901007000NRG24060520230419875
|
06/05/2023
|
Kalaiselvi
|
2901007WL005955
|
Kalaiselvi
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-006/1750-A
()
|
2901007000NRG24060520230419876
|
06/05/2023
|
Rajeshwari
|
2901007WL005955
|
Rajeshwari
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-006/1759-A
()
|
2901007000NRG24060520230419877
|
06/05/2023
|
Devaki
|
2901007WL005955
|
Devaki
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Devaki
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-006/1762-A
()
|
2901007000NRG24060520230419878
|
06/05/2023
|
Anurevathi
|
2901007WL005955
|
Anurevathi
|
00078
|
CNRB0003751
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Anurevathi
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-006/1765-A
()
|
2901007000NRG24060520230419879
|
06/05/2023
|
Sumathi
|
2901007WL005955
|
Sumathi
|
00078
|
CNRB0003751
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sumathi
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-006/1811-A
()
|
2901007000NRG24060520230419880
|
06/05/2023
|
Jamunarani
|
2901007WL005955
|
Jamunarani
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-006/1813-A
()
|
2901007000NRG24060520230419881
|
06/05/2023
|
Prema
|
2901007WL005955
|
Prema
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-006/1968-A
()
|
2901007000NRG24060520230419883
|
06/05/2023
|
Kamala
|
2901007WL005955
|
Kamala
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-006/2000-A
()
|
2901007000NRG24060520230419884
|
06/05/2023
|
Durga
|
2901007WL005955
|
Durga
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Durga
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-006/2010-A
()
|
2901007000NRG24060520230419885
|
06/05/2023
|
Selvakumari
|
2901007WL005955
|
Selvakumari
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Selvakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-032-006/2179-A
()
|
2901007000NRG24060520230419886
|
06/05/2023
|
Jeya
|
2901007WL005955
|
Jeya
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-032-006/2181-A
()
|
2901007000NRG24060520230419887
|
06/05/2023
|
Saraswathi
|
2901007WL005955
|
Saraswathi
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-032-006/2239-A
()
|
2901007000NRG24060520230419888
|
06/05/2023
|
Sarala
|
2901007WL005955
|
Sarala
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sarala
|
KARUR VYSA BANK(607100)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-032-006/2256-A
()
|
2901007000NRG24060520230419889
|
06/05/2023
|
Malliga
|
2901007WL005955
|
Malliga
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-032-006/2333-A
()
|
2901007000NRG24060520230419890
|
06/05/2023
|
Kuppammal
|
2901007WL005955
|
Kuppammal
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-032-006/2347-A
()
|
2901007000NRG24060520230419891
|
06/05/2023
|
Maragatham
|
2901007WL005955
|
Maragatham
|
00078
|
CNRB0003751
|
252
|
252
|
Processed
|
16/05/2023
|
|
039247885
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-032-006/2350-A
()
|
2901007000NRG24060520230419892
|
06/05/2023
|
Sarala r
|
2901007WL005955
|
Sarala r
|
00078
|
CNRB0003751
|
252
|
252
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sarala r
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-032-006/2375-A
()
|
2901007000NRG24060520230419893
|
06/05/2023
|
Dhanam
|
2901007WL005955
|
Dhanam
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-032-006/2441-A
()
|
2901007000NRG24060520230419894
|
06/05/2023
|
Rose
|
2901007WL005955
|
Rose
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Rose
|
CANARA BANK(508532)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-032-006/2503-A
()
|
2901007000NRG24060520230419895
|
06/05/2023
|
Santhi
|
2901007WL005955
|
Santhi
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-032-006/2539-A
()
|
2901007000NRG24060520230419897
|
06/05/2023
|
Ravithilagam
|
2901007WL005955
|
Ravithilagam
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Ravithilagam
|
CANARA BANK(508532)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-032-006/2597-A
()
|
2901007000NRG24060520230419898
|
06/05/2023
|
Alamelu
|
2901007WL005955
|
Alamelu
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-032-006/2607-A
()
|
2901007000NRG24060520230419899
|
06/05/2023
|
Lilly Selvakumar
|
2901007WL005955
|
Lilly Selvakumar
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Lilly Selvakumar
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-032-006/2630-A
()
|
2901007000NRG24060520230419900
|
06/05/2023
|
Soundari
|
2901007WL005955
|
Soundari
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Soundari
|
CANARA BANK(508532)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-032-006/2658-A
()
|
2901007000NRG24060520230419901
|
06/05/2023
|
Kala
|
2901007WL005955
|
Kala
|
00078
|
CNRB0003751
|
506
|
506
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-032-006/2659-A
()
|
2901007000NRG24060520230419902
|
06/05/2023
|
Vimala
|
2901007WL005955
|
Vimala
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Vimala
|
CANARA BANK(508532)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-032-006/2660-A
()
|
2901007000NRG24060520230419903
|
06/05/2023
|
Mariyammal
|
2901007WL005955
|
Mariyammal
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-032-006/3316-A
()
|
2901007000NRG24060520230419905
|
06/05/2023
|
Kaviya
|
2901007WL005955
|
Kaviya
|
00078
|
CNRB0003751
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kaviya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-032-008/2453-A
()
|
2901007000NRG24060520230419906
|
06/05/2023
|
Geetha
|
2901007WL005955
|
Geetha
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-032-032/1240-a
()
|
2901007000NRG24060520230419908
|
06/05/2023
|
Kasthuri
|
2901007WL005955
|
Kasthuri
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-032-032/1279-a
()
|
2901007000NRG24060520230419909
|
06/05/2023
|
Thaniyammal
|
2901007WL005955
|
Thaniyammal
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Thaniyammal
|
CANARA BANK(508532)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-032-032/1280-a
()
|
2901007000NRG24060520230419910
|
06/05/2023
|
Kullammal
|
2901007WL005955
|
Kullammal
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-032-032/1298-A
()
|
2901007000NRG24060520230419911
|
06/05/2023
|
Janaki
|
2901007WL005955
|
Janaki
|
00078
|
CNRB0003751
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Janaki
|
CANARA BANK(508532)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-032-032/1302-A
()
|
2901007000NRG24060520230419912
|
06/05/2023
|
Yasodha
|
2901007WL005955
|
Yasodha
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Yasodha
|
CANARA BANK(508532)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-032-032/1335-A
()
|
2901007000NRG24060520230419913
|
06/05/2023
|
Gangammal
|
2901007WL005955
|
Gangammal
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Gangammal
|
CANARA BANK(508532)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-032-032/1337-A
()
|
2901007000NRG24060520230419914
|
06/05/2023
|
Selvi
|
2901007WL005955
|
Selvi
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-032-032/1355-a
()
|
2901007000NRG24060520230419916
|
06/05/2023
|
Manjula
|
2901007WL005955
|
Manjula
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-032-032/1361-a
()
|
2901007000NRG24060520230419917
|
06/05/2023
|
Santha
|
2901007WL005955
|
Santha
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Santha
|
CANARA BANK(508532)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-032-032/1365-a
()
|
2901007000NRG24060520230419918
|
06/05/2023
|
Seethalakshmi
|
2901007WL005955
|
Seethalakshmi
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-032-032/1393
()
|
2901007000NRG24060520230419919
|
06/05/2023
|
Selvi
|
2901007WL005955
|
Selvi
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Selvi
|
CANARA BANK(508532)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-032-032/1483-A
()
|
2901007000NRG24060520230419920
|
06/05/2023
|
Selvi
|
2901007WL005955
|
Selvi
|
00078
|
CNRB0003751
|
506
|
506
|
Processed
|
16/05/2023
|
|
039247885
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-032-032/1486-A
()
|
2901007000NRG24060520230419921
|
06/05/2023
|
Selvi
|
2901007WL005955
|
Selvi
|
00078
|
CNRB0003751
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039247885
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-032-032/1493-A
()
|
2901007000NRG24060520230419922
|
06/05/2023
|
Tamilselvi
|
2901007WL005955
|
Tamilselvi
|
00078
|
CNRB0003751
|
506
|
506
|
Processed
|
16/05/2023
|
|
039247885
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-032-032/1495-A
()
|
2901007000NRG24060520230419923
|
06/05/2023
|
Santhi
|
2901007WL005955
|
Santhi
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-032-032/1496-A
()
|
2901007000NRG24060520230419924
|
06/05/2023
|
Rani
|
2901007WL005955
|
Rani
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-032-032/1498-A
()
|
2901007000NRG24060520230419925
|
06/05/2023
|
Rukumani
|
2901007WL005955
|
Rukumani
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-032-032/1532-A
()
|
2901007000NRG24060520230419926
|
06/05/2023
|
Santhi
|
2901007WL005955
|
Santhi
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-032-032/1534-A
()
|
2901007000NRG24060520230419927
|
06/05/2023
|
Devagi
|
2901007WL005955
|
Devagi
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Devagi
|
CANARA BANK(508532)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-032-032/1536-A
()
|
2901007000NRG24060520230419928
|
06/05/2023
|
Kala
|
2901007WL005955
|
Kala
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-032-032/1541-A
()
|
2901007000NRG24060520230419929
|
06/05/2023
|
Malathi
|
2901007WL005955
|
Malathi
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-032-032/1557-A
()
|
2901007000NRG24060520230419930
|
06/05/2023
|
Navanitham
|
2901007WL005955
|
Navanitham
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Navanitham
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-032-032/1559-A
()
|
2901007000NRG24060520230419931
|
06/05/2023
|
Chitra
|
2901007WL005955
|
Chitra
|
00078
|
CNRB0003751
|
504
|
504
|
Processed
|
16/05/2023
|
|
039247885
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-032-032/1560-A
()
|
2901007000NRG24060520230419932
|
06/05/2023
|
Kokila
|
2901007WL005955
|
Kokila
|
00078
|
CNRB0003751
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kokila
|
CANARA BANK(508532)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-032-032/1563-A
()
|
2901007000NRG24060520230419933
|
06/05/2023
|
Vijayakumari
|
2901007WL005955
|
Vijayakumari
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-032-032/1574-A
()
|
2901007000NRG24060520230419934
|
06/05/2023
|
Kanaga
|
2901007WL005955
|
Kanaga
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kanaga
|
CANARA BANK(508532)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-032-032/1575-A
()
|
2901007000NRG24060520230419935
|
06/05/2023
|
Kolashi
|
2901007WL005955
|
Kolashi
|
00078
|
CNRB0003751
|
504
|
504
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kolashi
|
CANARA BANK(508532)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-032-032/1588-A
()
|
2901007000NRG24060520230419936
|
06/05/2023
|
Indhirani
|
2901007WL005955
|
Indhirani
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Indhirani
|
CANARA BANK(508532)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-032-032/1590-A
()
|
2901007000NRG24060520230419937
|
06/05/2023
|
Mahalakshmi
|
2901007WL005955
|
Mahalakshmi
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-032-032/1623-A
()
|
2901007000NRG24060520230419938
|
06/05/2023
|
Malliga
|
2901007WL005955
|
Malliga
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Malliga
|
CANARA BANK(508532)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-032-032/1626-A
()
|
2901007000NRG24060520230419939
|
06/05/2023
|
Indhrani
|
2901007WL005955
|
Indhrani
|
00078
|
CNRB0003751
|
759
|
759
|
Processed
|
16/05/2023
|
|
039247885
|
|
Indhrani
|
CANARA BANK(508532)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-032-032/1684-A
()
|
2901007000NRG24060520230419940
|
06/05/2023
|
Kokila
|
2901007WL005955
|
Kokila
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kokila
|
CANARA BANK(508532)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-032-032/2002-A
()
|
2901007000NRG24060520230419941
|
06/05/2023
|
Lakshmi
|
2901007WL005955
|
Lakshmi
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-032-032/2029-A
()
|
2901007000NRG24060520230419942
|
06/05/2023
|
Jayanthi
|
2901007WL005955
|
Jayanthi
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Jayanthi
|
HDFC BANK LTD(607152)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-032-032/2030-A
()
|
2901007000NRG24060520230419943
|
06/05/2023
|
Patchaiyammal
|
2901007WL005955
|
Patchaiyammal
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Patchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-032-032/2031-A
()
|
2901007000NRG24060520230419944
|
06/05/2023
|
Pushpa
|
2901007WL005955
|
Pushpa
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Pushpa
|
CANARA BANK(508532)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-032-032/2060-A
()
|
2901007000NRG24060520230419945
|
06/05/2023
|
Padmavathi
|
2901007WL005955
|
Padmavathi
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Padmavathi
|
HDFC BANK LTD(607152)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-032-032/2070-A
()
|
2901007000NRG24060520230419946
|
06/05/2023
|
Chithra
|
2901007WL005955
|
Chithra
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-032-032/2085-A
()
|
2901007000NRG24060520230419947
|
06/05/2023
|
Uma
|
2901007WL005955
|
Uma
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-032-032/2099-A
()
|
2901007000NRG24060520230419948
|
06/05/2023
|
Chinnaponnu
|
2901007WL005955
|
Chinnaponnu
|
00078
|
CNRB0003751
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-032-032/2115-A
()
|
2901007000NRG24060520230419949
|
06/05/2023
|
Deepa
|
2901007WL005955
|
Deepa
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-032-032/2117-A
()
|
2901007000NRG24060520230419950
|
06/05/2023
|
Rajeshwari
|
2901007WL005955
|
Rajeshwari
|
00078
|
CNRB0003751
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-032-032/2122-A
()
|
2901007000NRG24060520230419951
|
06/05/2023
|
Pushpa
|
2901007WL005955
|
Pushpa
|
00078
|
CNRB0003751
|
756
|
756
|
Rejected
|
18/05/2023
|
|
039247885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-032-032/2135-A
()
|
2901007000NRG24060520230419952
|
06/05/2023
|
Krishnaveni
|
2901007WL005955
|
Krishnaveni
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Krishnaveni
|
HDFC BANK LTD(607152)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-032-032/2138-A
()
|
2901007000NRG24060520230419953
|
06/05/2023
|
Logammal
|
2901007WL005955
|
Logammal
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Logammal
|
CANARA BANK(508532)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-032-032/2143-A
()
|
2901007000NRG24060520230419954
|
06/05/2023
|
Remala
|
2901007WL005955
|
Remala
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Remala
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-032-032/2145-A
()
|
2901007000NRG24060520230419955
|
06/05/2023
|
Chinnammal
|
2901007WL005955
|
Chinnammal
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-032-032/2159-A
()
|
2901007000NRG24060520230419956
|
06/05/2023
|
Vijayalakshmi
|
2901007WL005955
|
Vijayalakshmi
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-032-032/2182-A
()
|
2901007000NRG24060520230419957
|
06/05/2023
|
Sundari
|
2901007WL005955
|
Sundari
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-032-032/2226-A
()
|
2901007000NRG24060520230419958
|
06/05/2023
|
Lakshmi
|
2901007WL005955
|
Lakshmi
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-032-032/2253-A
()
|
2901007000NRG24060520230419960
|
06/05/2023
|
Sheela
|
2901007WL005955
|
Sheela
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-032-032/2314-A
()
|
2901007000NRG24060520230419961
|
06/05/2023
|
Arthi
|
2901007WL005955
|
Arthi
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Arthi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-032-032/2316
()
|
2901007000NRG24060520230419962
|
06/05/2023
|
JEYABHARATHI
|
2901007WL005955
|
JEYABHARATHI
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
JEYABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-032-032/2348-A
()
|
2901007000NRG24060520230419963
|
06/05/2023
|
Santhi
|
2901007WL005955
|
Santhi
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Santhi
|
CANARA BANK(508532)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-032-032/2356-A
()
|
2901007000NRG24060520230419964
|
06/05/2023
|
Amulu
|
2901007WL005955
|
Amulu
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Amulu
|
CANARA BANK(508532)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-032-032/2636-A
()
|
2901007000NRG24060520230419965
|
06/05/2023
|
chinnaponnu k
|
2901007WL005955
|
chinnaponnu k
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
chinnaponnu k
|
CANARA BANK(508532)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-032-032/2707-A
()
|
2901007000NRG24060520230419966
|
06/05/2023
|
Thenmozhi
|
2901007WL005955
|
Thenmozhi
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-032-032/2710-A
()
|
2901007000NRG24060520230419967
|
06/05/2023
|
Thulasiyammal
|
2901007WL005955
|
Thulasiyammal
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Thulasiyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-032-032/2713-A
()
|
2901007000NRG24060520230419968
|
06/05/2023
|
Maragatham
|
2901007WL005955
|
Maragatham
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-032-032/2950-A
()
|
2901007000NRG24060520230419969
|
06/05/2023
|
Nagammal
|
2901007WL005955
|
Nagammal
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-032-032/3041-A
()
|
2901007000NRG24060520230419970
|
06/05/2023
|
Fathima meri
|
2901007WL005955
|
Fathima meri
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Fathima meri
|
CANARA BANK(508532)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-032-032/3131-A
()
|
2901007000NRG24060520230419971
|
06/05/2023
|
Bhuvaneswari
|
2901007WL005955
|
Bhuvaneswari
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Bhuvaneswari
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-032-032/3166-A
()
|
2901007000NRG24060520230419972
|
06/05/2023
|
Chellammal
|
2901007WL005955
|
Chellammal
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-032-032/3226-A
()
|
2901007000NRG24060520230419973
|
06/05/2023
|
Maragadam
|
2901007WL005955
|
Maragadam
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Maragadam
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-032-034/2343-A
()
|
2901007000NRG24060520230419974
|
06/05/2023
|
Sagunthala
|
2901007WL005955
|
Sagunthala
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-032-035/2520-A
()
|
2901007000NRG24060520230419975
|
06/05/2023
|
Chinnammal
|
2901007WL005955
|
Chinnammal
|
00078
|
CNRB0003751
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105933
|
105933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105933
|
105933
|
|
|
|
|
|
|
|