|
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-04-004-017-001/555-A
()
|
2904004000NRG23170620220718196
|
17/06/2022
|
DEIVAKANNU
|
2904004WL024874
|
DEIVAKANNU
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEIVAKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-017-001/647-A
()
|
2904004000NRG23170620220718197
|
17/06/2022
|
MENAGA
|
2904004WL024874
|
MENAGA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MENAGA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-017-002/387-A
()
|
2904004000NRG23170620220718200
|
17/06/2022
|
SELVI
|
2904004WL024874
|
SELVI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-017-002/428-A
()
|
2904004000NRG23170620220718201
|
17/06/2022
|
Annapoorani
|
2904004WL024874
|
Annapoorani
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annapoorani
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-017-002/436-A
()
|
2904004000NRG23170620220718370
|
17/06/2022
|
Nanthini
|
2904004WL024876
|
Nanthini
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TIRUNAVALUR
|
TN-04-004-017-002/459-A
()
|
2904004000NRG23170620220718202
|
17/06/2022
|
Rani
|
2904004WL024874
|
Rani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-017-002/609-A
()
|
2904004000NRG23170620220718203
|
17/06/2022
|
Marimuthu
|
2904004WL024874
|
Marimuthu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Marimuthu
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-017-002/657-A
()
|
2904004000NRG23170620220718372
|
17/06/2022
|
Kasiyammal
|
2904004WL024876
|
Kasiyammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-017-002/657-A
()
|
2904004000NRG23170620220718373
|
17/06/2022
|
Saminathan
|
2904004WL024876
|
Saminathan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saminathan
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-017-004/132-A
()
|
2904004000NRG23170620220718213
|
17/06/2022
|
Karamani
|
2904004WL024874
|
Karamani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karamani
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-017-004/132-A
()
|
2904004000NRG23170620220718212
|
17/06/2022
|
Kathirkaman
|
2904004WL024874
|
Kathirkaman
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kathirkaman
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-017-004/133-A
()
|
2904004000NRG23170620220718214
|
17/06/2022
|
Sarangapani
|
2904004WL024874
|
Sarangapani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarangapani
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-017-004/133-A
()
|
2904004000NRG23170620220718215
|
17/06/2022
|
Selvi
|
2904004WL024874
|
Selvi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-017-004/135-A
()
|
2904004000NRG23170620220718217
|
17/06/2022
|
Manivannan
|
2904004WL024874
|
Manivannan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-017-004/136-A
()
|
2904004000NRG23170620220718219
|
17/06/2022
|
Kanniyammal
|
2904004WL024874
|
Kanniyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-017-004/136-A
()
|
2904004000NRG23170620220718218
|
17/06/2022
|
Kuyiliyammal
|
2904004WL024874
|
Kuyiliyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuyiliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-017-004/139-A
()
|
2904004000NRG23170620220718222
|
17/06/2022
|
Parvathi
|
2904004WL024874
|
Parvathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-017-004/139-A
()
|
2904004000NRG23170620220718221
|
17/06/2022
|
Rajavel
|
2904004WL024874
|
Rajavel
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajavel
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-017-004/141-A
()
|
2904004000NRG23170620220718225
|
17/06/2022
|
Savuriyammal
|
2904004WL024874
|
Savuriyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Savuriyammal
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-017-004/141-A
()
|
2904004000NRG23170620220718224
|
17/06/2022
|
Thaniyal
|
2904004WL024874
|
Thaniyal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thaniyal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-017-004/144-A
()
|
2904004000NRG23170620220718226
|
17/06/2022
|
CHINNAPONNU
|
2904004WL024874
|
CHINNAPONNU
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-017-004/145-A
()
|
2904004000NRG23170620220718227
|
17/06/2022
|
Indirani
|
2904004WL024874
|
Indirani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indirani
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-017-004/147-a
()
|
2904004000NRG23170620220718228
|
17/06/2022
|
Kolanjiammal
|
2904004WL024874
|
Kolanjiammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kolanjiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-017-004/148-A
()
|
2904004000NRG23170620220718229
|
17/06/2022
|
Rajeshwari
|
2904004WL024874
|
Rajeshwari
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-017-004/152-A
()
|
2904004000NRG23170620220718230
|
17/06/2022
|
Thayar
|
2904004WL024874
|
Thayar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thayar
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-017-004/154-A
()
|
2904004000NRG23170620220718232
|
17/06/2022
|
Amalorbavameri
|
2904004WL024874
|
Amalorbavameri
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amalorbavameri
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-017-004/162-A
()
|
2904004000NRG23170620220718235
|
17/06/2022
|
Pichakaran
|
2904004WL024874
|
Pichakaran
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pichakaran
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-017-004/164-A
()
|
2904004000NRG23170620220718241
|
17/06/2022
|
Navamml
|
2904004WL024874
|
Navamml
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Navamml
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-017-004/164-A
()
|
2904004000NRG23170620220718240
|
17/06/2022
|
Saminathan
|
2904004WL024874
|
Saminathan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saminathan
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-017-004/178-A
()
|
2904004000NRG23170620220718249
|
17/06/2022
|
ANBARASI
|
2904004WL024874
|
ANBARASI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANBARASI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-017-004/182-A
()
|
2904004000NRG23170620220718385
|
17/06/2022
|
Annakili
|
2904004WL024876
|
Annakili
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annakili
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-017-004/183-A
()
|
2904004000NRG23170620220718386
|
17/06/2022
|
Kannaki
|
2904004WL024876
|
Kannaki
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannaki
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-017-004/189-A
()
|
2904004000NRG23170620220718393
|
17/06/2022
|
Amirdhavalli
|
2904004WL024876
|
Amirdhavalli
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amirdhavalli
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-017-004/189-A
()
|
2904004000NRG23170620220718392
|
17/06/2022
|
Arulanathu
|
2904004WL024876
|
Arulanathu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arulanathu
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-017-004/190-A
()
|
2904004000NRG23170620220718394
|
17/06/2022
|
Tamilselvi
|
2904004WL024876
|
Tamilselvi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-017-004/192-A
()
|
2904004000NRG23170620220718395
|
17/06/2022
|
SUBATHRAI
|
2904004WL024876
|
SUBATHRAI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUBATHRAI
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-017-004/193-A
()
|
2904004000NRG23170620220718396
|
17/06/2022
|
Lakshmi
|
2904004WL024876
|
Lakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-017-004/195-A
()
|
2904004000NRG23170620220718399
|
17/06/2022
|
Umaparvathy
|
2904004WL024876
|
Umaparvathy
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Umaparvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-017-004/197-A
()
|
2904004000NRG23170620220718401
|
17/06/2022
|
Kala
|
2904004WL024876
|
Kala
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kala
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-017-004/200-A
()
|
2904004000NRG23170620220718404
|
17/06/2022
|
Ramalingam
|
2904004WL024876
|
Ramalingam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramalingam
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-017-004/235-A
()
|
2904004000NRG23170620220718412
|
17/06/2022
|
Kosalai
|
2904004WL024876
|
Kosalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kosalai
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-017-004/242-A
()
|
2904004000NRG23170620220718416
|
17/06/2022
|
Rasathi
|
2904004WL024876
|
Rasathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rasathi
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-017-004/246-A
()
|
2904004000NRG23170620220718419
|
17/06/2022
|
dhananm
|
2904004WL024876
|
dhananm
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
dhananm
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-017-004/247-A
()
|
2904004000NRG23170620220718422
|
17/06/2022
|
Sivagami
|
2904004WL024876
|
Sivagami
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivagami
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-017-004/249-A
()
|
2904004000NRG23170620220718423
|
17/06/2022
|
Ganthimathi
|
2904004WL024876
|
Ganthimathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ganthimathi
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-017-004/258-A
()
|
2904004000NRG23170620220718258
|
17/06/2022
|
RAJARATHINAM
|
2904004WL024874
|
RAJARATHINAM
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJARATHINAM
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-017-004/258-A
()
|
2904004000NRG23170620220718257
|
17/06/2022
|
THILAIKANNI
|
2904004WL024874
|
THILAIKANNI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
THILAIKANNI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-017-004/260-A
()
|
2904004000NRG23170620220718426
|
17/06/2022
|
RAJAKUMARI
|
2904004WL024876
|
RAJAKUMARI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-017-004/269-A
()
|
2904004000NRG23170620220718428
|
17/06/2022
|
VEERAMMAL
|
2904004WL024876
|
VEERAMMAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-017-004/269-A
()
|
2904004000NRG23170620220718429
|
17/06/2022
|
VELUSAMI
|
2904004WL024876
|
VELUSAMI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELUSAMI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-017-004/271-A
()
|
2904004000NRG23170620220718259
|
17/06/2022
|
Vengadesan
|
2904004WL024874
|
Vengadesan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vengadesan
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-017-004/274-A
()
|
2904004000NRG23170620220718430
|
17/06/2022
|
Navammal
|
2904004WL024876
|
Navammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Navammal
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-017-004/302-A
()
|
2904004000NRG23170620220718261
|
17/06/2022
|
Muthulingam
|
2904004WL024874
|
Muthulingam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulingam
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-017-004/330-A
()
|
2904004000NRG23170620220718436
|
17/06/2022
|
Krishnammal
|
2904004WL024876
|
Krishnammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnammal
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-017-004/334-A
()
|
2904004000NRG23170620220718439
|
17/06/2022
|
KUTTAPILLAI
|
2904004WL024876
|
KUTTAPILLAI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUTTAPILLAI
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-017-004/336-A
()
|
2904004000NRG23170620220718440
|
17/06/2022
|
Ganasan
|
2904004WL024876
|
Ganasan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ganasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-017-004/336-A
()
|
2904004000NRG23170620220718441
|
17/06/2022
|
Kanniyammal
|
2904004WL024876
|
Kanniyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-017-004/343-A
()
|
2904004000NRG23170620220718268
|
17/06/2022
|
Chinnakannu
|
2904004WL024874
|
Chinnakannu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnakannu
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-017-004/344-A
()
|
2904004000NRG23170620220718443
|
17/06/2022
|
PANABANGI
|
2904004WL024876
|
PANABANGI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANABANGI
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-017-004/346-A
()
|
2904004000NRG23170620220718269
|
17/06/2022
|
Saraswathi
|
2904004WL024874
|
Saraswathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-017-004/439-A
()
|
2904004000NRG23170620220718451
|
17/06/2022
|
Kolanijiyammal
|
2904004WL024876
|
Kolanijiyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kolanijiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-017-004/473-A
()
|
2904004000NRG23170620220718275
|
17/06/2022
|
Johnpeter
|
2904004WL024874
|
Johnpeter
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Johnpeter
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-017-004/474-A
()
|
2904004000NRG23170620220718276
|
17/06/2022
|
Valarmathi
|
2904004WL024874
|
Valarmathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valarmathi
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-017-004/478-A
()
|
2904004000NRG23170620220718277
|
17/06/2022
|
Anjalai
|
2904004WL024874
|
Anjalai
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-017-004/484-A
()
|
2904004000NRG23170620220718278
|
17/06/2022
|
Parameshwari
|
2904004WL024874
|
Parameshwari
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parameshwari
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-017-004/486-A
()
|
2904004000NRG23170620220718453
|
17/06/2022
|
Dhanalakshmi
|
2904004WL024876
|
Dhanalakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-017-004/491-A
()
|
2904004000NRG23170620220718282
|
17/06/2022
|
Kalimuthu
|
2904004WL024874
|
Kalimuthu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-017-004/493-A
()
|
2904004000NRG23170620220718283
|
17/06/2022
|
Rajaraman
|
2904004WL024874
|
Rajaraman
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajaraman
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-017-004/560-A
()
|
2904004000NRG23170620220718457
|
17/06/2022
|
Kavitha
|
2904004WL024876
|
Kavitha
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-017-004/571-A
()
|
2904004000NRG23170620220718288
|
17/06/2022
|
Kamachi
|
2904004WL024874
|
Kamachi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-017-004/575-A
()
|
2904004000NRG23170620220718290
|
17/06/2022
|
Parimala
|
2904004WL024874
|
Parimala
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parimala
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-017-004/575-A
()
|
2904004000NRG23170620220718289
|
17/06/2022
|
Saravanan
|
2904004WL024874
|
Saravanan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saravanan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-017-004/577-A
()
|
2904004000NRG23170620220718291
|
17/06/2022
|
Arokkyameri
|
2904004WL024874
|
Arokkyameri
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arokkyameri
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-017-004/582-A
()
|
2904004000NRG23170620220718293
|
17/06/2022
|
Arul
|
2904004WL024874
|
Arul
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arul
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-017-004/582-A
()
|
2904004000NRG23170620220718294
|
17/06/2022
|
PAVULSMERI
|
2904004WL024874
|
PAVULSMERI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAVULSMERI
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-017-004/591-A
()
|
2904004000NRG23170620220718459
|
17/06/2022
|
Sivaraman
|
2904004WL024876
|
Sivaraman
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivaraman
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-017-004/593-A
()
|
2904004000NRG23170620220718462
|
17/06/2022
|
Kalaiselvi
|
2904004WL024876
|
Kalaiselvi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-017-004/623-A
()
|
2904004000NRG23170620220718296
|
17/06/2022
|
MAHESH
|
2904004WL024874
|
MAHESH
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-017-004/625-A
()
|
2904004000NRG23170620220718298
|
17/06/2022
|
Arokiayameri
|
2904004WL024874
|
Arokiayameri
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arokiayameri
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-017-004/633-A
()
|
2904004000NRG23170620220718300
|
17/06/2022
|
Rajina
|
2904004WL024874
|
Rajina
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajina
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-017-004/659-A
()
|
2904004000NRG23170620220718304
|
17/06/2022
|
KUMAR
|
2904004WL024874
|
KUMAR
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-017-004/687-A
()
|
2904004000NRG23170620220718470
|
17/06/2022
|
Sasireka
|
2904004WL024876
|
Sasireka
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sasireka
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-017-004/690-A
()
|
2904004000NRG23170620220718307
|
17/06/2022
|
TAMILMANI
|
2904004WL024874
|
TAMILMANI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMILMANI
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-017-004/702-A
()
|
2904004000NRG23170620220718308
|
17/06/2022
|
SHANMUGAM
|
2904004WL024874
|
SHANMUGAM
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SHANMUGAM
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-017-004/719
()
|
2904004000NRG23170620220718309
|
17/06/2022
|
Arumugam
|
2904004WL024874
|
Arumugam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-017-004/725-A
()
|
2904004000NRG23170620220718476
|
17/06/2022
|
Kamachi
|
2904004WL024876
|
Kamachi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamachi
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-017-004/745
()
|
2904004000NRG23170620220718478
|
17/06/2022
|
Neelamegam
|
2904004WL024876
|
Neelamegam
|
00546
|
CIUB0000055
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neelamegam
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-017-004/800
()
|
2904004000NRG23170620220718482
|
17/06/2022
|
Veeramani
|
2904004WL024876
|
Veeramani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veeramani
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-017-004/800
()
|
2904004000NRG23170620220718481
|
17/06/2022
|
Velumayil
|
2904004WL024876
|
Velumayil
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velumayil
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-017-004/805
()
|
2904004000NRG23170620220718313
|
17/06/2022
|
Allimuthu
|
2904004WL024874
|
Allimuthu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Allimuthu
|
CANARA BANK(508532)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-017-004/806
()
|
2904004000NRG23170620220718484
|
17/06/2022
|
marimuhtu
|
2904004WL024876
|
marimuhtu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
marimuhtu
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-017-004/806
()
|
2904004000NRG23170620220718485
|
17/06/2022
|
Mathiazhagi
|
2904004WL024876
|
Mathiazhagi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mathiazhagi
|
CANARA BANK(508532)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-017-004/808
()
|
2904004000NRG23170620220718315
|
17/06/2022
|
Jayapratha
|
2904004WL024874
|
Jayapratha
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayapratha
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-017-004/811
()
|
2904004000NRG23170620220718320
|
17/06/2022
|
Gowthami
|
2904004WL024874
|
Gowthami
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
TIRUNAVALUR
|
TN-04-004-017-004/811
()
|
2904004000NRG23170620220718318
|
17/06/2022
|
Indira
|
2904004WL024874
|
Indira
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indira
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-017-004/811
()
|
2904004000NRG23170620220718319
|
17/06/2022
|
Neela
|
2904004WL024874
|
Neela
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neela
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-017-004/811
()
|
2904004000NRG23170620220718317
|
17/06/2022
|
Ramachandran
|
2904004WL024874
|
Ramachandran
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramachandran
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-017-004/815
()
|
2904004000NRG23170620220718486
|
17/06/2022
|
Chitra
|
2904004WL024876
|
Chitra
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-017-004/842
()
|
2904004000NRG23170620220718330
|
17/06/2022
|
Chanrakiri
|
2904004WL024874
|
Chanrakiri
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chanrakiri
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-017-004/842
()
|
2904004000NRG23170620220718331
|
17/06/2022
|
Neelavathi
|
2904004WL024874
|
Neelavathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neelavathi
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-017-004/849
()
|
2904004000NRG23170620220718333
|
17/06/2022
|
Nirmala
|
2904004WL024874
|
Nirmala
|
00546
|
CIUB0000055
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nirmala
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-017-004/867
()
|
2904004000NRG23170620220718488
|
17/06/2022
|
Jegathammal
|
2904004WL024876
|
Jegathammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jegathammal
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-017-004/867
()
|
2904004000NRG23170620220718487
|
17/06/2022
|
Kaliyan
|
2904004WL024876
|
Kaliyan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyan
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-017-004/874
()
|
2904004000NRG23170620220718489
|
17/06/2022
|
MEGALA
|
2904004WL024876
|
MEGALA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEGALA
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-017-004/886
()
|
2904004000NRG23170620220718493
|
17/06/2022
|
SHARMILA
|
2904004WL024876
|
SHARMILA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SHARMILA
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-017-004/891
()
|
2904004000NRG23170620220718336
|
17/06/2022
|
Periyasami
|
2904004WL024874
|
Periyasami
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Periyasami
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-017-005/862
()
|
2904004000NRG23170620220718338
|
17/06/2022
|
Saranya
|
2904004WL024874
|
Saranya
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-017-017/113-A
()
|
2904004000NRG23170620220718345
|
17/06/2022
|
Subramaniyan
|
2904004WL024874
|
Subramaniyan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subramaniyan
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-017-017/134
()
|
2904004000NRG23170620220718346
|
17/06/2022
|
Anbazagan
|
2904004WL024874
|
Anbazagan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anbazagan
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-017-017/134
()
|
2904004000NRG23170620220718347
|
17/06/2022
|
Lakshmi
|
2904004WL024874
|
Lakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-017-017/279-A
()
|
2904004000NRG23170620220718351
|
17/06/2022
|
Alamalu
|
2904004WL024874
|
Alamalu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamalu
|
CITY UNION BANK LIMITED(607324)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-017-017/280-A
()
|
2904004000NRG23170620220718353
|
17/06/2022
|
CHITHRA
|
2904004WL024874
|
CHITHRA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-017-017/292-A
()
|
2904004000NRG23170620220718355
|
17/06/2022
|
Renuga
|
2904004WL024874
|
Renuga
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Renuga
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-017-017/292-A
()
|
2904004000NRG23170620220718354
|
17/06/2022
|
Venu
|
2904004WL024874
|
Venu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Venu
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-017-017/351
()
|
2904004000NRG23170620220718500
|
17/06/2022
|
Ramalingam
|
2904004WL024876
|
Ramalingam
|
00546
|
CIUB0000055
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramalingam
|
CITY UNION BANK LIMITED(607324)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-017-017/594
()
|
2904004000NRG23170620220718503
|
17/06/2022
|
Manimegalai
|
2904004WL024876
|
Manimegalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-017-017/658-A
()
|
2904004000NRG23170620220718506
|
17/06/2022
|
Vachalakirubai
|
2904004WL024876
|
Vachalakirubai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vachalakirubai
|
CITY UNION BANK LIMITED(607324)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-017-017/737
()
|
2904004000NRG23170620220718357
|
17/06/2022
|
Senthamarai
|
2904004WL024874
|
Senthamarai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Senthamarai
|
CITY UNION BANK LIMITED(607324)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-017-017/762
()
|
2904004000NRG23170620220718358
|
17/06/2022
|
Pathmanathan
|
2904004WL024874
|
Pathmanathan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pathmanathan
|
INDIAN BANK(607105)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-017-017/931
()
|
2904004000NRG23170620220718360
|
17/06/2022
|
Sangeetha
|
2904004WL024874
|
Sangeetha
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-017-017/988
()
|
2904004000NRG23170620220718519
|
17/06/2022
|
Thirunansambantham
|
2904004WL024876
|
Thirunansambantham
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thirunansambantham
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-017-017/990
()
|
2904004000NRG23170620220718361
|
17/06/2022
|
verival
|
2904004WL024874
|
verival
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
verival
|
CITY UNION BANK LIMITED(607324)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-017-018/984
()
|
2904004000NRG23170620220718522
|
17/06/2022
|
Suguna
|
2904004WL024876
|
Suguna
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144000
|
144000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144000
|
144000
|
|
|
|
|
|
|
|