|
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
|
TIRUNAVALUR
|
TN-04-004-038-038/101
()
|
2904004000NRG23090720221127997
|
09/07/2022
|
Thangaraj
|
2904004WL039698
|
Thangaraj
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangaraj
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-038-038/110
()
|
2904004000NRG23090720221128001
|
09/07/2022
|
Kathuri
|
2904004WL039698
|
Kathuri
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kathuri
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-038-038/1180
()
|
2904004000NRG23090720221128007
|
09/07/2022
|
Chantharaleka
|
2904004WL039698
|
Chantharaleka
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chantharaleka
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-038-038/121
()
|
2904004000NRG23090720221128009
|
09/07/2022
|
Anjalai P
|
2904004WL039698
|
Anjalai P
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai P
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-038-038/123
()
|
2904004000NRG23090720221128010
|
09/07/2022
|
Chittrasan
|
2904004WL039698
|
Chittrasan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chittrasan
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-038-038/126
()
|
2904004000NRG23090720221128013
|
09/07/2022
|
Amutha N
|
2904004WL039698
|
Amutha N
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-038-038/1305
()
|
2904004000NRG23090720221128018
|
09/07/2022
|
Vasantha
|
2904004WL039698
|
Vasantha
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-038-038/1307
()
|
2904004000NRG23090720221128019
|
09/07/2022
|
Vengadesan
|
2904004WL039698
|
Vengadesan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vengadesan
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-038-038/135
()
|
2904004000NRG23090720221128022
|
09/07/2022
|
Kala
|
2904004WL039698
|
Kala
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kala
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-038-038/1357
()
|
2904004000NRG23090720221128023
|
09/07/2022
|
SEETHALAKSHIMI
|
2904004WL039698
|
SEETHALAKSHIMI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEETHALAKSHIMI
|
CANARA BANK(508532)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-038-038/137
()
|
2904004000NRG23090720221128027
|
09/07/2022
|
Kuppu M
|
2904004WL039698
|
Kuppu M
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppu M
|
KARUR VYSA BANK(607100)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-038-038/139
()
|
2904004000NRG23090720221128028
|
09/07/2022
|
Samidhurai
|
2904004WL039698
|
Samidhurai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Samidhurai
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-038-038/142
()
|
2904004000NRG23090720221128029
|
09/07/2022
|
Agila P
|
2904004WL039698
|
Agila P
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Agila P
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-038-038/143
()
|
2904004000NRG23090720221128030
|
09/07/2022
|
Santhi M
|
2904004WL039698
|
Santhi M
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi M
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-038-038/1467
()
|
2904004000NRG23090720221128036
|
09/07/2022
|
SATHYA
|
2904004WL039698
|
SATHYA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TIRUNAVALUR
|
TN-04-004-038-038/1513
()
|
2904004000NRG23090720221128043
|
09/07/2022
|
Sharatha
|
2904004WL039698
|
Sharatha
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sharatha
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-038-038/1514
()
|
2904004000NRG23090720221128044
|
09/07/2022
|
Sivaranjani
|
2904004WL039698
|
Sivaranjani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivaranjani
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-038-038/1515
()
|
2904004000NRG23090720221128045
|
09/07/2022
|
RANI
|
2904004WL039698
|
RANI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANI
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-038-038/1523
()
|
2904004000NRG23090720221128054
|
09/07/2022
|
Selvi
|
2904004WL039698
|
Selvi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-038-038/1524
()
|
2904004000NRG23090720221128055
|
09/07/2022
|
SATHYA
|
2904004WL039698
|
SATHYA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-038-038/1525
()
|
2904004000NRG23090720221128057
|
09/07/2022
|
Nishanthy
|
2904004WL039698
|
Nishanthy
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nishanthy
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-038-038/1528
()
|
2904004000NRG23090720221128059
|
09/07/2022
|
Brindhadevi
|
2904004WL039698
|
Brindhadevi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Brindhadevi
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-038-038/1530
()
|
2904004000NRG23090720221128060
|
09/07/2022
|
Sakthivel
|
2904004WL039698
|
Sakthivel
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakthivel
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-038-038/1566
()
|
2904004000NRG23090720221128066
|
09/07/2022
|
MANJU
|
2904004WL039698
|
MANJU
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANJU
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-038-038/157
()
|
2904004000NRG23090720221128068
|
09/07/2022
|
Amudha M
|
2904004WL039698
|
Amudha M
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amudha M
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-038-038/157
()
|
2904004000NRG23090720221128069
|
09/07/2022
|
Vasantha S
|
2904004WL039698
|
Vasantha S
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
TIRUNAVALUR
|
TN-04-004-038-038/1604
()
|
2904004000NRG23090720221128072
|
09/07/2022
|
Kanimozhi
|
2904004WL039698
|
Kanimozhi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanimozhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-038-038/174
()
|
2904004000NRG23090720221128074
|
09/07/2022
|
Thabnalakshmi
|
2904004WL039698
|
Thabnalakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thabnalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-038-038/185
()
|
2904004000NRG23090720221128076
|
09/07/2022
|
JAYALAKSHMI
|
2904004WL039698
|
JAYALAKSHMI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-038-038/186
()
|
2904004000NRG23090720221128077
|
09/07/2022
|
SUBARAMANIYAN
|
2904004WL039698
|
SUBARAMANIYAN
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUBARAMANIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-038-038/194
()
|
2904004000NRG23090720221128083
|
09/07/2022
|
MALAR
|
2904004WL039698
|
MALAR
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALAR
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-038-038/195
()
|
2904004000NRG23090720221128084
|
09/07/2022
|
Poongodi
|
2904004WL039698
|
Poongodi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongodi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-038-038/2
()
|
2904004000NRG23090720221128088
|
09/07/2022
|
Vijayarani K
|
2904004WL039698
|
Vijayarani K
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayarani K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-038-038/218
()
|
2904004000NRG23090720221128089
|
09/07/2022
|
Narasan
|
2904004WL039698
|
Narasan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Narasan
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-038-038/241
()
|
2904004000NRG23090720221128091
|
09/07/2022
|
Elumalai
|
2904004WL039698
|
Elumalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-038-038/257
()
|
2904004000NRG23090720221128098
|
09/07/2022
|
Amirtham
|
2904004WL039698
|
Amirtham
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-038-038/278
()
|
2904004000NRG23090720221128100
|
09/07/2022
|
Vasantha
|
2904004WL039698
|
Vasantha
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-038-038/280
()
|
2904004000NRG23090720221128101
|
09/07/2022
|
GOVINDAMMAL
|
2904004WL039698
|
GOVINDAMMAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOVINDAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-038-038/295
()
|
2904004000NRG23090720221128105
|
09/07/2022
|
Pavunu
|
2904004WL039698
|
Pavunu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pavunu
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-038-038/311
()
|
2904004000NRG23090720221128107
|
09/07/2022
|
Karunakaran
|
2904004WL039698
|
Karunakaran
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karunakaran
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-038-038/323
()
|
2904004000NRG23090720221128108
|
09/07/2022
|
AMUdhan
|
2904004WL039698
|
AMUdhan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMUdhan
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-038-038/340
()
|
2904004000NRG23090720221128111
|
09/07/2022
|
Kaliyammal
|
2904004WL039698
|
Kaliyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-038-038/341
()
|
2904004000NRG23090720221128112
|
09/07/2022
|
Vallli
|
2904004WL039698
|
Vallli
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vallli
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-038-038/371
()
|
2904004000NRG23090720221128114
|
09/07/2022
|
Pachayammal
|
2904004WL039698
|
Pachayammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachayammal
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-038-038/371
()
|
2904004000NRG23090720221128115
|
09/07/2022
|
Selvi
|
2904004WL039698
|
Selvi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-038-038/373
()
|
2904004000NRG23090720221128116
|
09/07/2022
|
Elumalai
|
2904004WL039698
|
Elumalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Elumalai
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-038-038/395
()
|
2904004000NRG23090720221128119
|
09/07/2022
|
Sumathy
|
2904004WL039698
|
Sumathy
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-038-038/411
()
|
2904004000NRG23090720221128120
|
09/07/2022
|
Kandhi
|
2904004WL039698
|
Kandhi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kandhi
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-038-038/422
()
|
2904004000NRG23090720221128122
|
09/07/2022
|
Rajakumari
|
2904004WL039698
|
Rajakumari
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajakumari
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-038-038/424
()
|
2904004000NRG23090720221128124
|
09/07/2022
|
PANDIYAN
|
2904004WL039698
|
PANDIYAN
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PANDIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-038-038/44
()
|
2904004000NRG23090720221128131
|
09/07/2022
|
Sivanesan
|
2904004WL039698
|
Sivanesan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivanesan
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-038-038/460
()
|
2904004000NRG23090720221128139
|
09/07/2022
|
DHANASELVI
|
2904004WL039698
|
DHANASELVI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANASELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-038-038/47
()
|
2904004000NRG23090720221128141
|
09/07/2022
|
Jayaprakash
|
2904004WL039698
|
Jayaprakash
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayaprakash
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-038-038/470
()
|
2904004000NRG23090720221128142
|
09/07/2022
|
THAMALIRASI
|
2904004WL039698
|
THAMALIRASI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
THAMALIRASI
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-038-038/48
()
|
2904004000NRG23090720221128145
|
09/07/2022
|
Saroja T
|
2904004WL039698
|
Saroja T
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja T
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-038-038/518
()
|
2904004000NRG23090720221128157
|
09/07/2022
|
Kashsthuri
|
2904004WL039698
|
Kashsthuri
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kashsthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-038-038/53
()
|
2904004000NRG23090720221128160
|
09/07/2022
|
Ayothi K
|
2904004WL039698
|
Ayothi K
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ayothi K
|
BANK OF INDIA(508505)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-038-038/530
()
|
2904004000NRG23090720221128164
|
09/07/2022
|
BUVANAESHWARI
|
2904004WL039698
|
BUVANAESHWARI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
BUVANAESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-038-038/530
()
|
2904004000NRG23090720221128163
|
09/07/2022
|
Visalakthi
|
2904004WL039698
|
Visalakthi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Visalakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-038-038/557
()
|
2904004000NRG23090720221128170
|
09/07/2022
|
Mangaia
|
2904004WL039698
|
Mangaia
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangaia
|
BANK OF BARODA(606985)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-038-038/572
()
|
2904004000NRG23090720221128172
|
09/07/2022
|
GOVINDASAMY
|
2904004WL039698
|
GOVINDASAMY
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOVINDASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-038-038/576
()
|
2904004000NRG23090720221128174
|
09/07/2022
|
Selvaru
|
2904004WL039698
|
Selvaru
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvaru
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-038-038/583
()
|
2904004000NRG23090720221128175
|
09/07/2022
|
Balamahendran
|
2904004WL039698
|
Balamahendran
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balamahendran
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-038-038/585
()
|
2904004000NRG23090720221128176
|
09/07/2022
|
Buvaneshwaeri
|
2904004WL039698
|
Buvaneshwaeri
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Buvaneshwaeri
|
CANARA BANK(508532)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-038-038/59
()
|
2904004000NRG23090720221128179
|
09/07/2022
|
Santhi S
|
2904004WL039698
|
Santhi S
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi S
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-038-038/60
()
|
2904004000NRG23090720221128180
|
09/07/2022
|
Thirupathi
|
2904004WL039698
|
Thirupathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thirupathi
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-038-038/63
()
|
2904004000NRG23090720221128183
|
09/07/2022
|
Mangalaks
|
2904004WL039698
|
Mangalaks
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangalaks
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-038-038/663
()
|
2904004000NRG23090720221128188
|
09/07/2022
|
Palaniyammal
|
2904004WL039698
|
Palaniyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-038-038/702
()
|
2904004000NRG23090720221128193
|
09/07/2022
|
Uma
|
2904004WL039698
|
Uma
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uma
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-038-038/734
()
|
2904004000NRG23090720221128198
|
09/07/2022
|
Kaliyammakl
|
2904004WL039698
|
Kaliyammakl
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliyammakl
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-038-038/771
()
|
2904004000NRG23090720221128201
|
09/07/2022
|
ASAITHAMBHI
|
2904004WL039698
|
ASAITHAMBHI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ASAITHAMBHI
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-038-038/793
()
|
2904004000NRG23090720221128203
|
09/07/2022
|
MASILAMANI
|
2904004WL039698
|
MASILAMANI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MASILAMANI
|
ICICI BANK LTD(508534)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-038-038/8
()
|
2904004000NRG23090720221128205
|
09/07/2022
|
Vengadesan
|
2904004WL039698
|
Vengadesan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
TIRUNAVALUR
|
TN-04-004-038-038/83
()
|
2904004000NRG23090720221128206
|
09/07/2022
|
Mangavarthal L
|
2904004WL039698
|
Mangavarthal L
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangavarthal L
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-038-038/846
()
|
2904004000NRG23090720221128210
|
09/07/2022
|
Manikandhan
|
2904004WL039698
|
Manikandhan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manikandhan
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-038-038/86
()
|
2904004000NRG23090720221128211
|
09/07/2022
|
Nadanasababathi K
|
2904004WL039698
|
Nadanasababathi K
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nadanasababathi K
|
CANARA BANK(508532)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-038-038/97
()
|
2904004000NRG23090720221128222
|
09/07/2022
|
Deepa p
|
2904004WL039698
|
Deepa p
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Deepa p
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-038-038/97
()
|
2904004000NRG23090720221128221
|
09/07/2022
|
Iyyanar k
|
2904004WL039698
|
Iyyanar k
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Iyyanar k
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-038-038/985
()
|
2904004000NRG23090720221128223
|
09/07/2022
|
CHITRA
|
2904004WL039698
|
CHITRA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-038-038/993
()
|
2904004000NRG23090720221128225
|
09/07/2022
|
ANJLAI
|
2904004WL039698
|
ANJLAI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326327
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96000
|
96000
|
|
|
|
|
|
|
|
|
81
|
TIRUNAVALUR
|
TN-04-004-038-038/1124
()
|
2904004000NRG23090720221128002
|
09/07/2022
|
Vachala
|
2904004WL039698
|
Vachala
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vachala
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97200
|
97200
|
|
|
|
|
|
|
|