|
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-04-004-019-019/104-A
()
|
2904004000NRG23080220234062039
|
08/02/2023
|
LATHA
|
2904004WL127749
|
LATHA
|
00176
|
IDIB000T064
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
LATHA
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-019-019/172-a
()
|
2904004000NRG23080220234062059
|
08/02/2023
|
Kumaraguru
|
2904004WL127749
|
Kumaraguru
|
00176
|
IDIB000T064
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kumaraguru
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-019-019/306-A
()
|
2904004000NRG23080220234062078
|
08/02/2023
|
Kanimozi
|
2904004WL127749
|
Kanimozi
|
00176
|
IDIB000T064
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanimozi
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-019-019/419
()
|
2904004000NRG23080220234062094
|
08/02/2023
|
Selvarasi
|
2904004WL127749
|
Selvarasi
|
00176
|
IDIB000T064
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-019-019/496
()
|
2904004000NRG23080220234062103
|
08/02/2023
|
Abirami
|
2904004WL127749
|
Abirami
|
00176
|
IDIB000T064
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Abirami
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-019-019/516
()
|
2904004000NRG23080220234062104
|
08/02/2023
|
Vijayalakshmi
|
2904004WL127749
|
Vijayalakshmi
|
00176
|
IDIB000T064
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-019-019/107-A
()
|
2904004000NRG23080220234062040
|
08/02/2023
|
Kanagasabai
|
2904004WL127749
|
Kanagasabai
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanagasabai
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-019-019/110-C
()
|
2904004000NRG23080220234062041
|
08/02/2023
|
Jessintha
|
2904004WL127749
|
Jessintha
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jessintha
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-019-019/112-A
()
|
2904004000NRG23080220234062042
|
08/02/2023
|
Manjula
|
2904004WL127749
|
Manjula
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjula
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-019-019/123-A
()
|
2904004000NRG23080220234062043
|
08/02/2023
|
AMIRTHAVALLI
|
2904004WL127749
|
AMIRTHAVALLI
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMIRTHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-019-019/123-A
()
|
2904004000NRG23080220234062044
|
08/02/2023
|
Pushpa
|
2904004WL127749
|
Pushpa
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpa
|
GENERAL POST OFFICE(607245)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-019-019/124-A
()
|
2904004000NRG23080220234062045
|
08/02/2023
|
Kalyani
|
2904004WL127749
|
Kalyani
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalyani
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-019-019/127-A
()
|
2904004000NRG23080220234062046
|
08/02/2023
|
MANJULA
|
2904004WL127749
|
MANJULA
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
012059428
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-019-019/131-A
()
|
2904004000NRG23080220234062047
|
08/02/2023
|
INDIRA
|
2904004WL127749
|
INDIRA
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
INDIRA
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-019-019/132
()
|
2904004000NRG23080220234062048
|
08/02/2023
|
Balasubramani
|
2904004WL127749
|
Balasubramani
|
00546
|
CIUB0000075
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059428
|
|
Balasubramani
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-019-019/133-A
()
|
2904004000NRG23080220234062049
|
08/02/2023
|
Kuppu
|
2904004WL127749
|
Kuppu
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
012059428
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-019-019/136-A
()
|
2904004000NRG23080220234062050
|
08/02/2023
|
MEENATCHI
|
2904004WL127749
|
MEENATCHI
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
MEENATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-019-019/140
()
|
2904004000NRG23080220234062051
|
08/02/2023
|
Thayalan
|
2904004WL127749
|
Thayalan
|
00546
|
CIUB0000075
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thayalan
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-019-019/141-A
()
|
2904004000NRG23080220234062052
|
08/02/2023
|
Thirunanasambanthamoorthy
|
2904004WL127749
|
Thirunanasambanthamoorthy
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thirunanasambanthamoorthy
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-019-019/142-A
()
|
2904004000NRG23080220234062053
|
08/02/2023
|
valli
|
2904004WL127749
|
valli
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
valli
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-019-019/143-A
()
|
2904004000NRG23080220234062054
|
08/02/2023
|
Saranraj
|
2904004WL127749
|
Saranraj
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saranraj
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-019-019/145-a
()
|
2904004000NRG23080220234062055
|
08/02/2023
|
Jayalilatha
|
2904004WL127749
|
Jayalilatha
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalilatha
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-019-019/150-A
()
|
2904004000NRG23080220234062056
|
08/02/2023
|
KALIYAMMAL
|
2904004WL127749
|
KALIYAMMAL
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
012059428
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-019-019/152-A
()
|
2904004000NRG23080220234062057
|
08/02/2023
|
Dhanakodi
|
2904004WL127749
|
Dhanakodi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanakodi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-019-019/165-A
()
|
2904004000NRG23080220234074497
|
08/02/2023
|
DESAMMAL
|
2904004WL127912
|
DESAMMAL
|
00546
|
CIUB0000075
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-019-019/166-A
()
|
2904004000NRG23080220234062058
|
08/02/2023
|
Arumugam
|
2904004WL127749
|
Arumugam
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arumugam
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-019-019/176
()
|
2904004000NRG23080220234062060
|
08/02/2023
|
Shanthi
|
2904004WL127749
|
Shanthi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-019-019/198-A
()
|
2904004000NRG23080220234074498
|
08/02/2023
|
Settu
|
2904004WL127912
|
Settu
|
00546
|
CIUB0000075
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Settu
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-019-019/198-A
()
|
2904004000NRG23080220234074499
|
08/02/2023
|
Thamayanthi
|
2904004WL127912
|
Thamayanthi
|
00546
|
CIUB0000075
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-019-019/210-A
()
|
2904004000NRG23080220234062061
|
08/02/2023
|
shedipavunu
|
2904004WL127749
|
shedipavunu
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
shedipavunu
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-019-019/214-A
()
|
2904004000NRG23080220234062062
|
08/02/2023
|
Ambika
|
2904004WL127749
|
Ambika
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ambika
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-019-019/219-A
()
|
2904004000NRG23080220234062063
|
08/02/2023
|
Selvarani
|
2904004WL127749
|
Selvarani
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-019-019/221-a
()
|
2904004000NRG23080220234062064
|
08/02/2023
|
Durai
|
2904004WL127749
|
Durai
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Durai
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-019-019/240-A
()
|
2904004000NRG23080220234062065
|
08/02/2023
|
Ponni
|
2904004WL127749
|
Ponni
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ponni
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-019-019/242-A
()
|
2904004000NRG23080220234062066
|
08/02/2023
|
Vasantha
|
2904004WL127749
|
Vasantha
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-019-019/259-A
()
|
2904004000NRG23080220234062067
|
08/02/2023
|
POONGAVANAM
|
2904004WL127749
|
POONGAVANAM
|
00546
|
CIUB0000075
|
1150
|
1150
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
TIRUNAVALUR
|
TN-04-004-019-019/261-A
()
|
2904004000NRG23080220234062068
|
08/02/2023
|
Sumathi
|
2904004WL127749
|
Sumathi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-019-019/264-A
()
|
2904004000NRG23080220234062069
|
08/02/2023
|
ANDAL
|
2904004WL127749
|
ANDAL
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-019-019/268-A
()
|
2904004000NRG23080220234062070
|
08/02/2023
|
RAMALINGAM
|
2904004WL127749
|
RAMALINGAM
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
012059428
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-019-019/268-A
()
|
2904004000NRG23080220234062071
|
08/02/2023
|
sivasakthy
|
2904004WL127749
|
sivasakthy
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
sivasakthy
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-019-019/286-A
()
|
2904004000NRG23080220234062072
|
08/02/2023
|
ELANGOVAN
|
2904004WL127749
|
ELANGOVAN
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
ELANGOVAN
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-019-019/287-A
()
|
2904004000NRG23080220234062073
|
08/02/2023
|
KUMAR
|
2904004WL127749
|
KUMAR
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-019-019/290-A
()
|
2904004000NRG23080220234062074
|
08/02/2023
|
VIJAYA
|
2904004WL127749
|
VIJAYA
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-019-019/299-A
()
|
2904004000NRG23080220234074500
|
08/02/2023
|
Murugaiyan
|
2904004WL127912
|
Murugaiyan
|
00546
|
CIUB0000075
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-019-019/30-A
()
|
2904004000NRG23080220234062075
|
08/02/2023
|
Kalaivani
|
2904004WL127749
|
Kalaivani
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaivani
|
GENERAL POST OFFICE(607245)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-019-019/300-A
()
|
2904004000NRG23080220234062076
|
08/02/2023
|
Devi
|
2904004WL127749
|
Devi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devi
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-019-019/302-a
()
|
2904004000NRG23080220234062077
|
08/02/2023
|
Sarasu
|
2904004WL127749
|
Sarasu
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-019-019/309
()
|
2904004000NRG23080220234062079
|
08/02/2023
|
Sathish
|
2904004WL127749
|
Sathish
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathish
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-019-019/317
()
|
2904004000NRG23080220234074501
|
08/02/2023
|
Nandagopal
|
2904004WL127912
|
Nandagopal
|
00546
|
CIUB0000075
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nandagopal
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-019-019/318-A
()
|
2904004000NRG23080220234062081
|
08/02/2023
|
Janagiraman
|
2904004WL127749
|
Janagiraman
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Janagiraman
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-019-019/318-A
()
|
2904004000NRG23080220234062080
|
08/02/2023
|
Vijayalakshmi
|
2904004WL127749
|
Vijayalakshmi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-019-019/32-A
()
|
2904004000NRG23080220234062082
|
08/02/2023
|
Rajavalli
|
2904004WL127749
|
Rajavalli
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajavalli
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-019-019/326-A
()
|
2904004000NRG23080220234062083
|
08/02/2023
|
Nalini
|
2904004WL127749
|
Nalini
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nalini
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-019-019/338
()
|
2904004000NRG23080220234062084
|
08/02/2023
|
Kaveri
|
2904004WL127749
|
Kaveri
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaveri
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-019-019/346-A
()
|
2904004000NRG23080220234062085
|
08/02/2023
|
Devagi
|
2904004WL127749
|
Devagi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devagi
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-019-019/358
()
|
2904004000NRG23080220234062086
|
08/02/2023
|
Sivagami
|
2904004WL127749
|
Sivagami
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
012059428
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-019-019/372
()
|
2904004000NRG23080220234062087
|
08/02/2023
|
VIRUTHAMBAL
|
2904004WL127749
|
VIRUTHAMBAL
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIRUTHAMBAL
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-019-019/375
()
|
2904004000NRG23080220234062088
|
08/02/2023
|
Sundaramoorthy
|
2904004WL127749
|
Sundaramoorthy
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-019-019/376
()
|
2904004000NRG23080220234062089
|
08/02/2023
|
Kanaga
|
2904004WL127749
|
Kanaga
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanaga
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-019-019/392
()
|
2904004000NRG23080220234062090
|
08/02/2023
|
Ramya
|
2904004WL127749
|
Ramya
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramya
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-019-019/406
()
|
2904004000NRG23080220234062091
|
08/02/2023
|
Jayagopi
|
2904004WL127749
|
Jayagopi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayagopi
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-019-019/412
()
|
2904004000NRG23080220234062092
|
08/02/2023
|
Malarveni
|
2904004WL127749
|
Malarveni
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malarveni
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-019-019/413
()
|
2904004000NRG23080220234062093
|
08/02/2023
|
gnananwelu
|
2904004WL127749
|
gnananwelu
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
012059428
|
|
gnananwelu
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-019-019/424
()
|
2904004000NRG23080220234062095
|
08/02/2023
|
Parameswari
|
2904004WL127749
|
Parameswari
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-019-019/432
()
|
2904004000NRG23080220234062096
|
08/02/2023
|
Shankari
|
2904004WL127749
|
Shankari
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shankari
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-019-019/435
()
|
2904004000NRG23080220234062098
|
08/02/2023
|
Anjalatchi
|
2904004WL127749
|
Anjalatchi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
012059428
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-019-019/435
()
|
2904004000NRG23080220234062097
|
08/02/2023
|
Kumar
|
2904004WL127749
|
Kumar
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kumar
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-019-019/439
()
|
2904004000NRG23080220234062099
|
08/02/2023
|
Sudhakar
|
2904004WL127749
|
Sudhakar
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sudhakar
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-019-019/474
()
|
2904004000NRG23080220234062100
|
08/02/2023
|
Seetha
|
2904004WL127749
|
Seetha
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Seetha
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-019-019/485
()
|
2904004000NRG23080220234062101
|
08/02/2023
|
Jayakumar
|
2904004WL127749
|
Jayakumar
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayakumar
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-019-019/491
()
|
2904004000NRG23080220234062102
|
08/02/2023
|
Kannan
|
2904004WL127749
|
Kannan
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
012059428
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-019-019/519
()
|
2904004000NRG23080220234062105
|
08/02/2023
|
SUDHA
|
2904004WL127749
|
SUDHA
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-019-019/63-A
()
|
2904004000NRG23080220234062106
|
08/02/2023
|
Panchatcharam
|
2904004WL127749
|
Panchatcharam
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Panchatcharam
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-019-019/67-A
()
|
2904004000NRG23080220234062107
|
08/02/2023
|
PADMAVATHY
|
2904004WL127749
|
PADMAVATHY
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
PADMAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-019-019/70-A
()
|
2904004000NRG23080220234074502
|
08/02/2023
|
Gowselya
|
2904004WL127912
|
Gowselya
|
00546
|
CIUB0000075
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059428
|
|
Gowselya
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-019-019/70-A
()
|
2904004000NRG23080220234062108
|
08/02/2023
|
Jayaraman
|
2904004WL127749
|
Jayaraman
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayaraman
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-019-019/72-A
()
|
2904004000NRG23080220234062109
|
08/02/2023
|
SHANKAR
|
2904004WL127749
|
SHANKAR
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHANKAR
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-019-019/73-A
()
|
2904004000NRG23080220234062110
|
08/02/2023
|
Radhakrishnan
|
2904004WL127749
|
Radhakrishnan
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Radhakrishnan
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-019-019/74-A
()
|
2904004000NRG23080220234062111
|
08/02/2023
|
Dhandapani
|
2904004WL127749
|
Dhandapani
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhandapani
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-019-019/79-a
()
|
2904004000NRG23080220234062112
|
08/02/2023
|
kaliyammal
|
2904004WL127749
|
kaliyammal
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-019-019/79-a
()
|
2904004000NRG23080220234062113
|
08/02/2023
|
KALIYAMURTHY
|
2904004WL127749
|
KALIYAMURTHY
|
00546
|
CIUB0000075
|
1150
|
1150
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
TIRUNAVALUR
|
TN-04-004-019-019/8-A
()
|
2904004000NRG23080220234062114
|
08/02/2023
|
Subrayalu
|
2904004WL127749
|
Subrayalu
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Subrayalu
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-019-019/80-a
()
|
2904004000NRG23080220234062115
|
08/02/2023
|
Chandraa
|
2904004WL127749
|
Chandraa
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandraa
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-019-019/81-A
()
|
2904004000NRG23080220234062117
|
08/02/2023
|
BAKKIYAM
|
2904004WL127749
|
BAKKIYAM
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
BAKKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-019-019/81-A
()
|
2904004000NRG23080220234062116
|
08/02/2023
|
Subramaniyan
|
2904004WL127749
|
Subramaniyan
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Subramaniyan
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-019-019/85-a
()
|
2904004000NRG23080220234062118
|
08/02/2023
|
Sagayamery
|
2904004WL127749
|
Sagayamery
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sagayamery
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-019-019/86-A
()
|
2904004000NRG23080220234062119
|
08/02/2023
|
KALIYAMMAL
|
2904004WL127749
|
KALIYAMMAL
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
012059428
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-019-019/87-a
()
|
2904004000NRG23080220234062120
|
08/02/2023
|
Ramar
|
2904004WL127749
|
Ramar
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramar
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-019-019/88-A
()
|
2904004000NRG23080220234062121
|
08/02/2023
|
Angalammal
|
2904004WL127749
|
Angalammal
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
012059428
|
|
Angalammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-019-019/89-A
()
|
2904004000NRG23080220234062122
|
08/02/2023
|
Ambujam
|
2904004WL127749
|
Ambujam
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
012059428
|
|
Ambujam
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-019-019/89-A
()
|
2904004000NRG23080220234074503
|
08/02/2023
|
Jayaraman
|
2904004WL127912
|
Jayaraman
|
00546
|
CIUB0000075
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayaraman
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-019-019/90-A
()
|
2904004000NRG23080220234062123
|
08/02/2023
|
Anjalatchi
|
2904004WL127749
|
Anjalatchi
|
00546
|
CIUB0000075
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalatchi
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-019-019/95-a
()
|
2904004000NRG23080220234062124
|
08/02/2023
|
Lakshmy
|
2904004WL127749
|
Lakshmy
|
00546
|
CIUB0000075
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmy
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-019-019/97-A
()
|
2904004000NRG23080220234062125
|
08/02/2023
|
Tamilarasi
|
2904004WL127749
|
Tamilarasi
|
00546
|
CIUB0000075
|
920
|
920
|
Processed
|
17/02/2023
|
|
012059428
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100225
|
100225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107125
|
107125
|
|
|
|
|
|
|
|