|
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
|
BOGALUR
|
TN-23-006-011-002/252
(T. KARUNGULAM)
|
2923006000NRG23070420220000634
|
07/04/2022
|
Neelawathi
|
2923006WL000030
|
Neelawathi
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
05/05/2022
|
|
036264978
|
|
Neelawathi
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-011-002/255
(T. KARUNGULAM)
|
2923006000NRG23070420220000636
|
07/04/2022
|
Lakshmi
|
2923006WL000030
|
Lakshmi
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264978
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-011-002/256
(T. KARUNGULAM)
|
2923006000NRG23070420220000637
|
07/04/2022
|
Maheswaran
|
2923006WL000030
|
Maheswaran
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
05/05/2022
|
|
036264978
|
|
Maheswaran
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-011-002/285
(T. KARUNGULAM)
|
2923006000NRG23070420220000640
|
07/04/2022
|
Sivagami
|
2923006WL000030
|
Sivagami
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
05/05/2022
|
|
036264978
|
|
Sivagami
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-011-002/291
(T. KARUNGULAM)
|
2923006000NRG23070420220000641
|
07/04/2022
|
Sivagami
|
2923006WL000030
|
Sivagami
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-011-002/296
(T. KARUNGULAM)
|
2923006000NRG23070420220000643
|
07/04/2022
|
Latha
|
2923006WL000030
|
Latha
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
05/05/2022
|
|
036264978
|
|
Latha
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-011-002/298
(T. KARUNGULAM)
|
2923006000NRG23070420220000644
|
07/04/2022
|
Amirtham
|
2923006WL000030
|
Amirtham
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
05/05/2022
|
|
036264978
|
|
Amirtham
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-011-002/301
(T. KARUNGULAM)
|
2923006000NRG23070420220000645
|
07/04/2022
|
Kaliyammal
|
2923006WL000030
|
Kaliyammal
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
036264978
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-011-002/306
(T. KARUNGULAM)
|
2923006000NRG23070420220000647
|
07/04/2022
|
Kaleeswari
|
2923006WL000030
|
Kaleeswari
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
036264978
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-011-002/311
(T. KARUNGULAM)
|
2923006000NRG23070420220000648
|
07/04/2022
|
Nagalakshmi
|
2923006WL000030
|
Nagalakshmi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
036264978
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-011-002/320
(T. KARUNGULAM)
|
2923006000NRG23070420220000649
|
07/04/2022
|
Kamachi
|
2923006WL000030
|
Kamachi
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
05/05/2022
|
|
036264978
|
|
Kamachi
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-011-002/343
(T. KARUNGULAM)
|
2923006000NRG23070420220000650
|
07/04/2022
|
Tamizhrasi
|
2923006WL000030
|
Tamizhrasi
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
05/05/2022
|
|
036264978
|
|
Tamizhrasi
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-011-002/353
(T. KARUNGULAM)
|
2923006000NRG23070420220000651
|
07/04/2022
|
Dhanalakshmi
|
2923006WL000030
|
Dhanalakshmi
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264978
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-011-002/362
(T. KARUNGULAM)
|
2923006000NRG23070420220000652
|
07/04/2022
|
Karuppaiah
|
2923006WL000030
|
Karuppaiah
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
05/05/2022
|
|
036264978
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-011-002/369
(T. KARUNGULAM)
|
2923006000NRG23070420220000654
|
07/04/2022
|
Maheswari
|
2923006WL000030
|
Maheswari
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
036264978
|
|
Maheswari
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-011-002/385
(T. KARUNGULAM)
|
2923006000NRG23070420220000656
|
07/04/2022
|
Karuppaiah
|
2923006WL000030
|
Karuppaiah
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
036264978
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-011-002/394
(T. KARUNGULAM)
|
2923006000NRG23070420220000658
|
07/04/2022
|
Rani
|
2923006WL000030
|
Rani
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
036264978
|
|
Rani
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-011-002/418-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000659
|
07/04/2022
|
VALARMATHI
|
2923006WL000030
|
VALARMATHI
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
05/05/2022
|
|
036264978
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
19
|
BOGALUR
|
TN-23-006-011-011/10-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000592
|
07/04/2022
|
Karupayee
|
2923006WL000029
|
Karupayee
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264978
|
|
Karupayee
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-011-011/110-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000593
|
07/04/2022
|
Rakku
|
2923006WL000029
|
Rakku
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
04/05/2022
|
|
036264978
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-011-011/114-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000594
|
07/04/2022
|
Meenachi
|
2923006WL000029
|
Meenachi
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
05/05/2022
|
|
036264978
|
|
Meenachi
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-011-011/120-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000595
|
07/04/2022
|
Lalitha
|
2923006WL000029
|
Lalitha
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
04/05/2022
|
|
036264978
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-011-011/124-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000596
|
07/04/2022
|
Indirani
|
2923006WL000029
|
Indirani
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
05/05/2022
|
|
036264978
|
|
Indirani
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-011-011/127-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000597
|
07/04/2022
|
Eswari
|
2923006WL000029
|
Eswari
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
05/05/2022
|
|
036264978
|
|
Eswari
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-011-011/152-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000598
|
07/04/2022
|
Nabishabegam
|
2923006WL000029
|
Nabishabegam
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264978
|
|
Nabishabegam
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-011-011/163-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000662
|
07/04/2022
|
Gunasundari
|
2923006WL000030
|
Gunasundari
|
00078
|
CNRB0001900
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
036264978
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-011-011/17-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000599
|
07/04/2022
|
Pandiammal
|
2923006WL000029
|
Pandiammal
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-011-011/176-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000600
|
07/04/2022
|
Amarawathi
|
2923006WL000029
|
Amarawathi
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
05/05/2022
|
|
036264978
|
|
Amarawathi
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-011-011/177-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000601
|
07/04/2022
|
Radha
|
2923006WL000029
|
Radha
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
05/05/2022
|
|
036264978
|
|
Radha
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-011-011/187-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000663
|
07/04/2022
|
Sareswathi
|
2923006WL000030
|
Sareswathi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
036264978
|
|
Sareswathi
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-011-011/188-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000664
|
07/04/2022
|
Gunjarem
|
2923006WL000030
|
Gunjarem
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
036264978
|
|
Gunjarem
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-011-011/189-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000665
|
07/04/2022
|
Valarmathi
|
2923006WL000030
|
Valarmathi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
04/05/2022
|
|
036264978
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-011-011/190-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000666
|
07/04/2022
|
Mariyammal
|
2923006WL000030
|
Mariyammal
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
05/05/2022
|
|
036264978
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-011-011/195-B
(T. KARUNGULAM)
|
2923006000NRG23070420220000668
|
07/04/2022
|
Kuzhanthaiammal
|
2923006WL000030
|
Kuzhanthaiammal
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
036264978
|
|
Kuzhanthaiammal
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-011-011/196-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000669
|
07/04/2022
|
Lakshmi
|
2923006WL000030
|
Lakshmi
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
05/05/2022
|
|
036264978
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-011-011/201
(T. KARUNGULAM)
|
2923006000NRG23070420220000670
|
07/04/2022
|
Valli
|
2923006WL000030
|
Valli
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
05/05/2022
|
|
036264978
|
|
Valli
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-011-011/202-B
(T. KARUNGULAM)
|
2923006000NRG23070420220000671
|
07/04/2022
|
Nagalakshmi
|
2923006WL000030
|
Nagalakshmi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
036264978
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-011-011/209-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000673
|
07/04/2022
|
Chinna Ponnu
|
2923006WL000030
|
Chinna Ponnu
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
036264978
|
|
Chinna Ponnu
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-011-011/21-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000602
|
07/04/2022
|
Mani
|
2923006WL000029
|
Mani
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
05/05/2022
|
|
036264978
|
|
Mani
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-011-011/212-B
(T. KARUNGULAM)
|
2923006000NRG23070420220000674
|
07/04/2022
|
Velammal
|
2923006WL000030
|
Velammal
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
036264978
|
|
Velammal
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-011-011/223-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000675
|
07/04/2022
|
Jeya
|
2923006WL000030
|
Jeya
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
05/05/2022
|
|
036264978
|
|
Jeya
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-011-011/224-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000676
|
07/04/2022
|
Pappu
|
2923006WL000030
|
Pappu
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
036264978
|
|
Pappu
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-011-011/227-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000677
|
07/04/2022
|
Amirtham
|
2923006WL000030
|
Amirtham
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
036264978
|
|
Amirtham
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-011-011/228-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000678
|
07/04/2022
|
Nagammal
|
2923006WL000030
|
Nagammal
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
05/05/2022
|
|
036264978
|
|
Nagammal
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-011-011/229-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000679
|
07/04/2022
|
Singaram
|
2923006WL000030
|
Singaram
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
036264978
|
|
Singaram
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-011-011/231-B
(T. KARUNGULAM)
|
2923006000NRG23070420220000680
|
07/04/2022
|
Lakshmi
|
2923006WL000030
|
Lakshmi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
036264978
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-011-011/232-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000681
|
07/04/2022
|
Valli
|
2923006WL000030
|
Valli
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
036264978
|
|
Valli
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-011-011/233-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000682
|
07/04/2022
|
Kavitha
|
2923006WL000030
|
Kavitha
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
05/05/2022
|
|
036264978
|
|
Kavitha
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-011-011/234-B
(T. KARUNGULAM)
|
2923006000NRG23070420220000683
|
07/04/2022
|
Parameswari
|
2923006WL000030
|
Parameswari
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
05/05/2022
|
|
036264978
|
|
Parameswari
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-011-011/235-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000684
|
07/04/2022
|
Panchavarnam
|
2923006WL000030
|
Panchavarnam
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
05/05/2022
|
|
036264978
|
|
Panchavarnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BOGALUR
|
TN-23-006-011-011/236-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000685
|
07/04/2022
|
Seeniammal
|
2923006WL000030
|
Seeniammal
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
036264978
|
|
Seeniammal
|
CANARA BANK(508532)
|
|
52
|
BOGALUR
|
TN-23-006-011-011/241-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000687
|
07/04/2022
|
Guppammal
|
2923006WL000030
|
Guppammal
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
036264978
|
|
Guppammal
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-011-011/261-B
(T. KARUNGULAM)
|
2923006000NRG23070420220000688
|
07/04/2022
|
Lakshmi
|
2923006WL000030
|
Lakshmi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
036264978
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
54
|
BOGALUR
|
TN-23-006-011-011/35-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000603
|
07/04/2022
|
Muthu
|
2923006WL000029
|
Muthu
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
05/05/2022
|
|
036264978
|
|
Muthu
|
CANARA BANK(508532)
|
|
55
|
BOGALUR
|
TN-23-006-011-011/449-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000689
|
07/04/2022
|
Muthulakshmi
|
2923006WL000030
|
Muthulakshmi
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
036264978
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
56
|
BOGALUR
|
TN-23-006-011-011/450-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000690
|
07/04/2022
|
Kamala
|
2923006WL000030
|
Kamala
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
036264978
|
|
Kamala
|
CANARA BANK(508532)
|
|
57
|
BOGALUR
|
TN-23-006-011-011/451-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000691
|
07/04/2022
|
Uma
|
2923006WL000030
|
Uma
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
05/05/2022
|
|
036264978
|
|
Uma
|
CANARA BANK(508532)
|
|
58
|
BOGALUR
|
TN-23-006-011-011/457-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000605
|
07/04/2022
|
Muthurakku
|
2923006WL000029
|
Muthurakku
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264978
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
59
|
BOGALUR
|
TN-23-006-011-011/487-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000692
|
07/04/2022
|
Ramajeyam
|
2923006WL000030
|
Ramajeyam
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
05/05/2022
|
|
036264978
|
|
Ramajeyam
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-011-011/496-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000693
|
07/04/2022
|
Pandi
|
2923006WL000030
|
Pandi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-011-011/511-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000695
|
07/04/2022
|
Gayathri
|
2923006WL000030
|
Gayathri
|
00078
|
CNRB0001900
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
036264978
|
|
Gayathri
|
CANARA BANK(508532)
|
|
62
|
BOGALUR
|
TN-23-006-011-011/513-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000606
|
07/04/2022
|
Shanthi
|
2923006WL000029
|
Shanthi
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
04/05/2022
|
|
036264978
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-011-011/63-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000611
|
07/04/2022
|
Pushbam
|
2923006WL000029
|
Pushbam
|
00078
|
CNRB0001900
|
843
|
843
|
Rejected
|
06/05/2022
|
|
036264978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BOGALUR
|
TN-23-006-011-011/84-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000612
|
07/04/2022
|
Tamizharasi
|
2923006WL000029
|
Tamizharasi
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264978
|
|
Tamizharasi
|
CANARA BANK(508532)
|
|
65
|
BOGALUR
|
TN-23-006-011-011/89-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000613
|
07/04/2022
|
Meenachi
|
2923006WL000029
|
Meenachi
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
05/05/2022
|
|
036264978
|
|
Meenachi
|
CANARA BANK(508532)
|
|
66
|
BOGALUR
|
TN-23-006-011-012/514-A
(T. KARUNGULAM)
|
2923006000NRG23070420220000700
|
07/04/2022
|
Sasikumar
|
2923006WL000030
|
Sasikumar
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
036264978
|
|
Sasikumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39516
|
39516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39516
|
39516
|
|
|
|
|
|
|
|