|
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-04-004-007-007/167
()
|
2904004000NRG23250620220862282
|
25/06/2022
|
Selvanathan
|
2904004WL030165
|
Selvanathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvanathan
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-007-007/230
()
|
2904004000NRG23250620220862298
|
25/06/2022
|
Anthonysamy
|
2904004WL030165
|
Anthonysamy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anthonysamy
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-007-007/231
()
|
2904004000NRG23250620220862299
|
25/06/2022
|
Maikel
|
2904004WL030165
|
Maikel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maikel
|
BANK OF BARODA(606985)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-007-007/365
()
|
2904004000NRG23250620220862332
|
25/06/2022
|
Mijiyammal
|
2904004WL030165
|
Mijiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mijiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-007-007/367
()
|
2904004000NRG23250620220862334
|
25/06/2022
|
Arokiyadass
|
2904004WL030165
|
Arokiyadass
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arokiyadass
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-007-007/868
()
|
2904004000NRG23250620220862405
|
25/06/2022
|
Reemon
|
2904004WL030165
|
Reemon
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Reemon
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-007-007/838
()
|
2904004000NRG23250620220862399
|
25/06/2022
|
Pichamuthu
|
2904004WL030165
|
Pichamuthu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pichamuthu
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-007-001/266-A
()
|
2904004000NRG23250620220862270
|
25/06/2022
|
Kirustha
|
2904004WL030165
|
Kirustha
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kirustha
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-007-001/280-A
()
|
2904004000NRG23250620220862271
|
25/06/2022
|
Arulappan
|
2904004WL030165
|
Arulappan
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arulappan
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-007-001/366-A
()
|
2904004000NRG23250620220862272
|
25/06/2022
|
Indirani
|
2904004WL030165
|
Indirani
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indirani
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-007-007/104-A
()
|
2904004000NRG23250620220862273
|
25/06/2022
|
Jayalakshmi
|
2904004WL030165
|
Jayalakshmi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-007-007/143-A
()
|
2904004000NRG23250620220862275
|
25/06/2022
|
UTTHIRAMERI
|
2904004WL030165
|
UTTHIRAMERI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
UTTHIRAMERI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-007-007/144
()
|
2904004000NRG23250620220862276
|
25/06/2022
|
ANTHONISAMY
|
2904004WL030165
|
ANTHONISAMY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANTHONISAMY
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-007-007/156-a
()
|
2904004000NRG23250620220862280
|
25/06/2022
|
Pichaiyamal
|
2904004WL030165
|
Pichaiyamal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pichaiyamal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-007-007/165
()
|
2904004000NRG23250620220862281
|
25/06/2022
|
Chinnmmal
|
2904004WL030165
|
Chinnmmal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnmmal
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-007-007/179
()
|
2904004000NRG23250620220862284
|
25/06/2022
|
Savariyammal
|
2904004WL030165
|
Savariyammal
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-007-007/183
()
|
2904004000NRG23250620220862285
|
25/06/2022
|
MACHAGANDHI
|
2904004WL030165
|
MACHAGANDHI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MACHAGANDHI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-007-007/204
()
|
2904004000NRG23250620220862291
|
25/06/2022
|
GRACY
|
2904004WL030165
|
GRACY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
GRACY
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-007-007/217
()
|
2904004000NRG23250620220862293
|
25/06/2022
|
JAYALAKSHMI
|
2904004WL030165
|
JAYALAKSHMI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-007-007/218
()
|
2904004000NRG23250620220862294
|
25/06/2022
|
MARIYASTELLA
|
2904004WL030165
|
MARIYASTELLA
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIYASTELLA
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-007-007/224
()
|
2904004000NRG23250620220862295
|
25/06/2022
|
Rosemarisakayaraj
|
2904004WL030165
|
Rosemarisakayaraj
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rosemarisakayaraj
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-007-007/225
()
|
2904004000NRG23250620220862296
|
25/06/2022
|
PERIYASAMI
|
2904004WL030165
|
PERIYASAMI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
PERIYASAMI
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-007-007/227
()
|
2904004000NRG23250620220862297
|
25/06/2022
|
Jaya
|
2904004WL030165
|
Jaya
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jaya
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-007-007/244
()
|
2904004000NRG23250620220862302
|
25/06/2022
|
SALATHMARY G
|
2904004WL030165
|
SALATHMARY G
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SALATHMARY G
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-007-007/246-A
()
|
2904004000NRG23250620220862303
|
25/06/2022
|
Rejinameri
|
2904004WL030165
|
Rejinameri
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rejinameri
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-007-007/265-a
()
|
2904004000NRG23250620220862305
|
25/06/2022
|
Periyanayagamerti
|
2904004WL030165
|
Periyanayagamerti
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyanayagamerti
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-007-007/267
()
|
2904004000NRG23250620220862306
|
25/06/2022
|
Punitha
|
2904004WL030165
|
Punitha
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Punitha
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-007-007/269-A
()
|
2904004000NRG23250620220862307
|
25/06/2022
|
Arulmari
|
2904004WL030165
|
Arulmari
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arulmari
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-007-007/270-A
()
|
2904004000NRG23250620220862308
|
25/06/2022
|
Arulmari
|
2904004WL030165
|
Arulmari
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arulmari
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-007-007/279
()
|
2904004000NRG23250620220862311
|
25/06/2022
|
Amaldoss
|
2904004WL030165
|
Amaldoss
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amaldoss
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-007-007/289-A
()
|
2904004000NRG23250620220862313
|
25/06/2022
|
AROKIYAMARY
|
2904004WL030165
|
AROKIYAMARY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
AROKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-007-007/302-A
()
|
2904004000NRG23250620220862314
|
25/06/2022
|
Sivagami
|
2904004WL030165
|
Sivagami
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivagami
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-007-007/325-A
()
|
2904004000NRG23250620220862317
|
25/06/2022
|
arokiyaselvi
|
2904004WL030165
|
arokiyaselvi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
arokiyaselvi
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-007-007/327-A
()
|
2904004000NRG23250620220862318
|
25/06/2022
|
Sargunameri
|
2904004WL030165
|
Sargunameri
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sargunameri
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-007-007/328-A
()
|
2904004000NRG23250620220862319
|
25/06/2022
|
Jasi
|
2904004WL030165
|
Jasi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jasi
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-007-007/332
()
|
2904004000NRG23250620220862322
|
25/06/2022
|
Kathirvel
|
2904004WL030165
|
Kathirvel
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kathirvel
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-007-007/332
()
|
2904004000NRG23250620220862323
|
25/06/2022
|
Mahalakshmi
|
2904004WL030165
|
Mahalakshmi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-007-007/334
()
|
2904004000NRG23250620220862324
|
25/06/2022
|
Annamaml
|
2904004WL030165
|
Annamaml
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annamaml
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-007-007/339-A
()
|
2904004000NRG23250620220862326
|
25/06/2022
|
Amalameri
|
2904004WL030165
|
Amalameri
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amalameri
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-007-007/341-A
()
|
2904004000NRG23250620220862328
|
25/06/2022
|
JHONPRITO
|
2904004WL030165
|
JHONPRITO
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
JHONPRITO
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-007-007/361-A
()
|
2904004000NRG23250620220862331
|
25/06/2022
|
Vanithaa
|
2904004WL030165
|
Vanithaa
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vanithaa
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-007-007/367
()
|
2904004000NRG23250620220862333
|
25/06/2022
|
Susaimery
|
2904004WL030165
|
Susaimery
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Susaimery
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-007-007/370
()
|
2904004000NRG23250620220862336
|
25/06/2022
|
Lavaresinya
|
2904004WL030165
|
Lavaresinya
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lavaresinya
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-007-007/375
()
|
2904004000NRG23250620220862338
|
25/06/2022
|
KALISTAMARY
|
2904004WL030165
|
KALISTAMARY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALISTAMARY
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-007-007/377
()
|
2904004000NRG23250620220862339
|
25/06/2022
|
ARPUTHAMERI
|
2904004WL030165
|
ARPUTHAMERI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARPUTHAMERI
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-007-007/389-A
()
|
2904004000NRG23250620220862342
|
25/06/2022
|
Andhonisamy
|
2904004WL030165
|
Andhonisamy
|
00546
|
CIUB0000075
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Andhonisamy
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-007-007/389-A
()
|
2904004000NRG23250620220862341
|
25/06/2022
|
Rojamari
|
2904004WL030165
|
Rojamari
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rojamari
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-007-007/400-A
()
|
2904004000NRG23250620220862343
|
25/06/2022
|
Kannan
|
2904004WL030165
|
Kannan
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannan
|
GENERAL POST OFFICE(607245)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-007-007/401-A
()
|
2904004000NRG23250620220862344
|
25/06/2022
|
Esurani
|
2904004WL030165
|
Esurani
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Esurani
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-007-007/425-A
()
|
2904004000NRG23250620220862346
|
25/06/2022
|
Arokyadass
|
2904004WL030165
|
Arokyadass
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arokyadass
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-007-007/434
()
|
2904004000NRG23250620220862347
|
25/06/2022
|
Leemarose
|
2904004WL030165
|
Leemarose
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Leemarose
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-007-007/456-A
()
|
2904004000NRG23250620220862349
|
25/06/2022
|
Bathima
|
2904004WL030165
|
Bathima
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bathima
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-007-007/461
()
|
2904004000NRG23250620220862350
|
25/06/2022
|
JAYASILINI
|
2904004WL030165
|
JAYASILINI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYASILINI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-007-007/468
()
|
2904004000NRG23250620220862353
|
25/06/2022
|
Ethuraj
|
2904004WL030165
|
Ethuraj
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ethuraj
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-007-007/471
()
|
2904004000NRG23250620220862355
|
25/06/2022
|
PRANCISCAMARY
|
2904004WL030165
|
PRANCISCAMARY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
PRANCISCAMARY
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-007-007/515
()
|
2904004000NRG23250620220862357
|
25/06/2022
|
Elisabath
|
2904004WL030165
|
Elisabath
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elisabath
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-007-007/522
()
|
2904004000NRG23250620220862358
|
25/06/2022
|
KALIYAMMAL
|
2904004WL030165
|
KALIYAMMAL
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-007-007/530
()
|
2904004000NRG23250620220862361
|
25/06/2022
|
LEEMA
|
2904004WL030165
|
LEEMA
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
LEEMA
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-007-007/530
()
|
2904004000NRG23250620220862362
|
25/06/2022
|
Rose
|
2904004WL030165
|
Rose
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rose
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-007-007/552-a
()
|
2904004000NRG23250620220862365
|
25/06/2022
|
Umaparvathi
|
2904004WL030165
|
Umaparvathi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Umaparvathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-007-007/580
()
|
2904004000NRG23250620220862366
|
25/06/2022
|
Arockiyamary
|
2904004WL030165
|
Arockiyamary
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arockiyamary
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-007-007/618
()
|
2904004000NRG23250620220862367
|
25/06/2022
|
Savuriyammal
|
2904004WL030165
|
Savuriyammal
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savuriyammal
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-007-007/624
()
|
2904004000NRG23250620220862368
|
25/06/2022
|
Galara
|
2904004WL030165
|
Galara
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Galara
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-007-007/625
()
|
2904004000NRG23250620220862369
|
25/06/2022
|
Arokkiyasamy
|
2904004WL030165
|
Arokkiyasamy
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arokkiyasamy
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-007-007/625
()
|
2904004000NRG23250620220862370
|
25/06/2022
|
JOSPHINARTHI
|
2904004WL030165
|
JOSPHINARTHI
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
JOSPHINARTHI
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-007-007/632
()
|
2904004000NRG23250620220862371
|
25/06/2022
|
Esumari
|
2904004WL030165
|
Esumari
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Esumari
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-007-007/654
()
|
2904004000NRG23250620220862372
|
25/06/2022
|
Ezhilrani
|
2904004WL030165
|
Ezhilrani
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ezhilrani
|
GENERAL POST OFFICE(607245)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-007-007/655
()
|
2904004000NRG23250620220862373
|
25/06/2022
|
Jancymargrat
|
2904004WL030165
|
Jancymargrat
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jancymargrat
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-007-007/688
()
|
2904004000NRG23250620220862377
|
25/06/2022
|
Meena
|
2904004WL030165
|
Meena
|
00546
|
CIUB0000075
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meena
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-007-007/691
()
|
2904004000NRG23250620220862378
|
25/06/2022
|
Chandralekha
|
2904004WL030165
|
Chandralekha
|
00546
|
CIUB0000075
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandralekha
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-007-007/693
()
|
2904004000NRG23250620220862379
|
25/06/2022
|
Vinnarasi
|
2904004WL030165
|
Vinnarasi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vinnarasi
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-007-007/697
()
|
2904004000NRG23250620220862380
|
25/06/2022
|
Steephan Jagaraj
|
2904004WL030165
|
Steephan Jagaraj
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Steephan Jagaraj
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-007-007/698
()
|
2904004000NRG23250620220862381
|
25/06/2022
|
Periyanayagam
|
2904004WL030165
|
Periyanayagam
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyanayagam
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-007-007/708
()
|
2904004000NRG23250620220862384
|
25/06/2022
|
Luisamary
|
2904004WL030165
|
Luisamary
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Luisamary
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-007-007/711
()
|
2904004000NRG23250620220862385
|
25/06/2022
|
Sauriyammal
|
2904004WL030165
|
Sauriyammal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sauriyammal
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-007-007/739
()
|
2904004000NRG23250620220862387
|
25/06/2022
|
Annammal
|
2904004WL030165
|
Annammal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annammal
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-007-007/800
()
|
2904004000NRG23250620220862390
|
25/06/2022
|
Barani
|
2904004WL030165
|
Barani
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Barani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-007-007/800
()
|
2904004000NRG23250620220862389
|
25/06/2022
|
Ponni
|
2904004WL030165
|
Ponni
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponni
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-007-007/811
()
|
2904004000NRG23250620220862391
|
25/06/2022
|
Ananthi
|
2904004WL030165
|
Ananthi
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ananthi
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-007-007/812
()
|
2904004000NRG23250620220862392
|
25/06/2022
|
Sudha
|
2904004WL030165
|
Sudha
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sudha
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-007-007/844
()
|
2904004000NRG23250620220862400
|
25/06/2022
|
Bakiyamery
|
2904004WL030165
|
Bakiyamery
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bakiyamery
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-007-007/860
()
|
2904004000NRG23250620220862403
|
25/06/2022
|
Kumutha
|
2904004WL030165
|
Kumutha
|
00546
|
CIUB0000075
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-007-007/881
()
|
2904004000NRG23250620220862412
|
25/06/2022
|
Sagayamery
|
2904004WL030165
|
Sagayamery
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sagayamery
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-007-007/900
()
|
2904004000NRG23250620220862413
|
25/06/2022
|
Jhonthamas
|
2904004WL030165
|
Jhonthamas
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jhonthamas
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90658
|
90658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98458
|
98458
|
|
|
|
|
|
|
|