|
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
|
THANJAVUR
|
TN-13-001-051-001/161
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384597
|
17/06/2022
|
Sumathi
|
2913001WL012586
|
Sumathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANJAVUR
|
TN-13-001-051-001/165
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384599
|
17/06/2022
|
Paviyala
|
2913001WL012586
|
Paviyala
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Paviyala
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-051-001/168
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384600
|
17/06/2022
|
Pappathy
|
2913001WL012586
|
Pappathy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pappathy
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-051-001/173
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384601
|
17/06/2022
|
Arockiyamery
|
2913001WL012586
|
Arockiyamery
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Arockiyamery
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-051-001/179
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384603
|
17/06/2022
|
Sumathi
|
2913001WL012586
|
Sumathi
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sumathi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-051-001/180
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384604
|
17/06/2022
|
Renganayagi
|
2913001WL012586
|
Renganayagi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Renganayagi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-051-001/181
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384605
|
17/06/2022
|
Rasu
|
2913001WL012586
|
Rasu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rasu
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-051-001/184
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384606
|
17/06/2022
|
Ayeeponnu
|
2913001WL012586
|
Ayeeponnu
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ayeeponnu
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-051-001/192
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384610
|
17/06/2022
|
Paunammbal
|
2913001WL012586
|
Paunammbal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Paunammbal
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-051-001/202
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384611
|
17/06/2022
|
Sammanasumary
|
2913001WL012586
|
Sammanasumary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sammanasumary
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-051-001/214
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384615
|
17/06/2022
|
Amalorpavamary
|
2913001WL012586
|
Amalorpavamary
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Amalorpavamary
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-051-001/215
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384616
|
17/06/2022
|
Ganesan
|
2913001WL012586
|
Ganesan
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANJAVUR
|
TN-13-001-051-001/215
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384617
|
17/06/2022
|
Gomathi
|
2913001WL012586
|
Gomathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Gomathi
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-051-001/217
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384618
|
17/06/2022
|
Rajeswari
|
2913001WL012586
|
Rajeswari
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-051-001/218
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384619
|
17/06/2022
|
Pitchaiammal
|
2913001WL012586
|
Pitchaiammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pitchaiammal
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-051-001/219
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384620
|
17/06/2022
|
Saratham
|
2913001WL012586
|
Saratham
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Saratham
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-051-001/221
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384621
|
17/06/2022
|
Sundarambal
|
2913001WL012586
|
Sundarambal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-051-001/222
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384622
|
17/06/2022
|
Sundaravadivel
|
2913001WL012586
|
Sundaravadivel
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sundaravadivel
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANJAVUR
|
TN-13-001-051-001/226
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384625
|
17/06/2022
|
Retha
|
2913001WL012586
|
Retha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Retha
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-051-001/227
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384626
|
17/06/2022
|
Sammanasu
|
2913001WL012586
|
Sammanasu
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sammanasu
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-051-001/230
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384627
|
17/06/2022
|
Lakshmi
|
2913001WL012586
|
Lakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-051-001/283
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384629
|
17/06/2022
|
Palaniyammal
|
2913001WL012586
|
Palaniyammal
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-051-001/285
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384630
|
17/06/2022
|
Arokiyameri
|
2913001WL012586
|
Arokiyameri
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Arokiyameri
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-051-001/286
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384631
|
17/06/2022
|
Banumathi
|
2913001WL012586
|
Banumathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-051-001/287
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384632
|
17/06/2022
|
Annakodi
|
2913001WL012586
|
Annakodi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Annakodi
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-051-001/288
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384633
|
17/06/2022
|
Kavitha
|
2913001WL012586
|
Kavitha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kavitha
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-051-001/291
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384634
|
17/06/2022
|
Marikannu
|
2913001WL012586
|
Marikannu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Marikannu
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-051-001/293
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384635
|
17/06/2022
|
Thangam
|
2913001WL012586
|
Thangam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANJAVUR
|
TN-13-001-051-001/294
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384636
|
17/06/2022
|
Vaijayanthi
|
2913001WL012586
|
Vaijayanthi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vaijayanthi
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-051-001/295
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384637
|
17/06/2022
|
Poongavanam
|
2913001WL012586
|
Poongavanam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-051-001/296
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384638
|
17/06/2022
|
Thavamani
|
2913001WL012586
|
Thavamani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Thavamani
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-051-001/297
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384639
|
17/06/2022
|
Elanjiyam
|
2913001WL012586
|
Elanjiyam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-051-001/298
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384640
|
17/06/2022
|
Ramamani
|
2913001WL012586
|
Ramamani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ramamani
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-051-001/300
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384641
|
17/06/2022
|
Arokiyameri
|
2913001WL012586
|
Arokiyameri
|
00078
|
CNRB0001231
|
1260
|
1260
|
Rejected
|
01/07/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
THANJAVUR
|
TN-13-001-051-001/302
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384642
|
17/06/2022
|
Sasikala
|
2913001WL012586
|
Sasikala
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sasikala
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-051-001/303
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384643
|
17/06/2022
|
Vasantha
|
2913001WL012586
|
Vasantha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vasantha
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-051-001/305
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384645
|
17/06/2022
|
Subramaniyan
|
2913001WL012586
|
Subramaniyan
|
00078
|
CNRB0001231
|
210
|
210
|
Processed
|
27/06/2022
|
|
009596921
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-051-001/305
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384644
|
17/06/2022
|
Vijaya
|
2913001WL012586
|
Vijaya
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANJAVUR
|
TN-13-001-051-001/318
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384647
|
17/06/2022
|
Magamayi
|
2913001WL012586
|
Magamayi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Magamayi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANJAVUR
|
TN-13-001-051-001/324
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384648
|
17/06/2022
|
Sundraraj
|
2913001WL012586
|
Sundraraj
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sundraraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANJAVUR
|
TN-13-001-051-001/336
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384649
|
17/06/2022
|
Prema
|
2913001WL012586
|
Prema
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Prema
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-051-001/337
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384650
|
17/06/2022
|
Danalakshmi
|
2913001WL012586
|
Danalakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Danalakshmi
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-051-001/344
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384651
|
17/06/2022
|
Danalakshmi
|
2913001WL012586
|
Danalakshmi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Danalakshmi
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-051-001/350
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384652
|
17/06/2022
|
Pattu
|
2913001WL012586
|
Pattu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANJAVUR
|
TN-13-001-051-001/353
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384653
|
17/06/2022
|
Subbulakshmi
|
2913001WL012586
|
Subbulakshmi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-051-001/355
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384654
|
17/06/2022
|
Johnsirani
|
2913001WL012586
|
Johnsirani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Johnsirani
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANJAVUR
|
TN-13-001-051-001/362
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384655
|
17/06/2022
|
Vasuki
|
2913001WL012586
|
Vasuki
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-051-001/378
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384656
|
17/06/2022
|
Patchaiyayi
|
2913001WL012586
|
Patchaiyayi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Patchaiyayi
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-051-001/379
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384657
|
17/06/2022
|
Vasuki
|
2913001WL012586
|
Vasuki
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vasuki
|
BANK OF BARODA(606985)
|
|
50
|
THANJAVUR
|
TN-13-001-051-001/386
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384658
|
17/06/2022
|
Pavunammal
|
2913001WL012586
|
Pavunammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pavunammal
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-051-001/390
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384660
|
17/06/2022
|
Souriyammal
|
2913001WL012586
|
Souriyammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Souriyammal
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-051-001/399
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384661
|
17/06/2022
|
Sammanasu Meri
|
2913001WL012586
|
Sammanasu Meri
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sammanasu Meri
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANJAVUR
|
TN-13-001-051-001/413
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384663
|
17/06/2022
|
Selvi
|
2913001WL012586
|
Selvi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Selvi
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-051-001/418
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384664
|
17/06/2022
|
Thangaponnu
|
2913001WL012586
|
Thangaponnu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Thangaponnu
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANJAVUR
|
TN-13-001-051-001/424
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384665
|
17/06/2022
|
Saroja
|
2913001WL012586
|
Saroja
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Saroja
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-051-001/427
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384666
|
17/06/2022
|
Tamil Selvi
|
2913001WL012586
|
Tamil Selvi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Tamil Selvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANJAVUR
|
TN-13-001-051-001/428
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384667
|
17/06/2022
|
Kasthuri
|
2913001WL012586
|
Kasthuri
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-051-001/430
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384668
|
17/06/2022
|
Siriyapushpam
|
2913001WL012586
|
Siriyapushpam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Siriyapushpam
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-051-001/432
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384669
|
17/06/2022
|
Manimegalai
|
2913001WL012586
|
Manimegalai
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
60
|
THANJAVUR
|
TN-13-001-051-001/446
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384670
|
17/06/2022
|
Regina
|
2913001WL012586
|
Regina
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Regina
|
CANARA BANK(508532)
|
|
61
|
THANJAVUR
|
TN-13-001-051-001/452
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384671
|
17/06/2022
|
Arokiyameri
|
2913001WL012586
|
Arokiyameri
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Arokiyameri
|
CANARA BANK(508532)
|
|
62
|
THANJAVUR
|
TN-13-001-051-001/457
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384672
|
17/06/2022
|
Anjalai
|
2913001WL012586
|
Anjalai
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Anjalai
|
CANARA BANK(508532)
|
|
63
|
THANJAVUR
|
TN-13-001-051-001/463
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384673
|
17/06/2022
|
Chandra
|
2913001WL012586
|
Chandra
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chandra
|
CANARA BANK(508532)
|
|
64
|
THANJAVUR
|
TN-13-001-051-001/468
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384674
|
17/06/2022
|
Parameswari
|
2913001WL012586
|
Parameswari
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Parameswari
|
CANARA BANK(508532)
|
|
65
|
THANJAVUR
|
TN-13-001-051-001/484
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384675
|
17/06/2022
|
Kaliyaperumal
|
2913001WL012586
|
Kaliyaperumal
|
00078
|
CNRB0001231
|
420
|
420
|
Rejected
|
01/07/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
THANJAVUR
|
TN-13-001-051-051/262
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384677
|
17/06/2022
|
Mani
|
2913001WL012586
|
Mani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mani
|
CANARA BANK(508532)
|
|
67
|
THANJAVUR
|
TN-13-001-051-051/262
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384678
|
17/06/2022
|
Palanisamy
|
2913001WL012586
|
Palanisamy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
68
|
THANJAVUR
|
TN-13-001-051-051/264
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384680
|
17/06/2022
|
Panneer selvam
|
2913001WL012586
|
Panneer selvam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Panneer selvam
|
CANARA BANK(508532)
|
|
69
|
THANJAVUR
|
TN-13-001-051-051/264
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384679
|
17/06/2022
|
Rani
|
2913001WL012586
|
Rani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rani
|
CANARA BANK(508532)
|
|
70
|
THANJAVUR
|
TN-13-001-051-051/266
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384681
|
17/06/2022
|
Valarmathy
|
2913001WL012586
|
Valarmathy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Valarmathy
|
CANARA BANK(508532)
|
|
71
|
THANJAVUR
|
TN-13-001-051-051/267
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384682
|
17/06/2022
|
Sudharani
|
2913001WL012586
|
Sudharani
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sudharani
|
CANARA BANK(508532)
|
|
72
|
THANJAVUR
|
TN-13-001-051-051/269
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384683
|
17/06/2022
|
Vijayarani
|
2913001WL012586
|
Vijayarani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
73
|
THANJAVUR
|
TN-13-001-051-051/448
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384684
|
17/06/2022
|
Patchamanickam
|
2913001WL012586
|
Patchamanickam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Patchamanickam
|
CANARA BANK(508532)
|
|
74
|
THANJAVUR
|
TN-13-001-051-051/491
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384685
|
17/06/2022
|
Banumathi
|
2913001WL012586
|
Banumathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANJAVUR
|
TN-13-001-051-051/499
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384686
|
17/06/2022
|
Chandra
|
2913001WL012586
|
Chandra
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chandra
|
CANARA BANK(508532)
|
|
76
|
THANJAVUR
|
TN-13-001-051-051/505
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384687
|
17/06/2022
|
Neela
|
2913001WL012586
|
Neela
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
009596921
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANJAVUR
|
TN-13-001-051-051/510
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384688
|
17/06/2022
|
Sumathi
|
2913001WL012586
|
Sumathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sumathi
|
CANARA BANK(508532)
|
|
78
|
THANJAVUR
|
TN-13-001-051-051/513
(THIRUMALAISAMUDRAM)
|
2913001000NRG23170620220384689
|
17/06/2022
|
Akila
|
2913001WL012586
|
Akila
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
009596921
|
|
Akila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90102
|
90102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90102
|
90102
|
|
|
|
|
|
|
|