|
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-04-004-016-016/488
()
|
2904004000NRG23070320234571764
|
07/03/2023
|
Surya
|
2904004WL137691
|
Surya
|
00045
|
BARB0ARASUR
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Surya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-016-016/133
()
|
2904004000NRG23070320234571662
|
07/03/2023
|
REVATHY
|
2904004WL137691
|
REVATHY
|
00176
|
IDIB000T064
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-016-016/18
()
|
2904004000NRG23070320234571686
|
07/03/2023
|
Sabitha
|
2904004WL137691
|
Sabitha
|
00176
|
IDIB000T064
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sabitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-016-016/256
()
|
2904004000NRG23070320234571713
|
07/03/2023
|
Alamelu
|
2904004WL137691
|
Alamelu
|
00176
|
IDIB000T064
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-016-016/460
()
|
2904004000NRG23070320234571754
|
07/03/2023
|
SATHYA
|
2904004WL137691
|
SATHYA
|
00176
|
IDIB000T064
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-016-016/462
()
|
2904004000NRG23070320234571755
|
07/03/2023
|
Meera
|
2904004WL137691
|
Meera
|
00176
|
IDIB000T064
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Meera
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-016-016/463
()
|
2904004000NRG23070320234571756
|
07/03/2023
|
Maheshwari
|
2904004WL137691
|
Maheshwari
|
00176
|
IDIB000T064
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-016-016/47
()
|
2904004000NRG23070320234571758
|
07/03/2023
|
Sathyamurthy
|
2904004WL137691
|
Sathyamurthy
|
00176
|
IDIB000T064
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sathyamurthy
|
CANARA BANK(508532)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-016-016/479
()
|
2904004000NRG23070320234571762
|
07/03/2023
|
Meena
|
2904004WL137691
|
Meena
|
00176
|
IDIB000T064
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-016-016/1
()
|
2904004000NRG23070320234571642
|
07/03/2023
|
Sagunthala
|
2904004WL137691
|
Sagunthala
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sagunthala
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-016-016/10
()
|
2904004000NRG23070320234571643
|
07/03/2023
|
Kuppu
|
2904004WL137691
|
Kuppu
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kuppu
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-016-016/100
()
|
2904004000NRG23070320234571644
|
07/03/2023
|
Sangeetha
|
2904004WL137691
|
Sangeetha
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sangeetha
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-016-016/102
()
|
2904004000NRG23070320234571645
|
07/03/2023
|
Dhanalakshmi
|
2904004WL137691
|
Dhanalakshmi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-016-016/107
()
|
2904004000NRG23070320234571646
|
07/03/2023
|
Akilandam
|
2904004WL137691
|
Akilandam
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Akilandam
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-016-016/114
()
|
2904004000NRG23070320234571647
|
07/03/2023
|
Thayalan
|
2904004WL137691
|
Thayalan
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Thayalan
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-016-016/115
()
|
2904004000NRG23070320234571648
|
07/03/2023
|
Arasammal
|
2904004WL137691
|
Arasammal
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Arasammal
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-016-016/116
()
|
2904004000NRG23070320234571649
|
07/03/2023
|
Dhanakotti
|
2904004WL137691
|
Dhanakotti
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Dhanakotti
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-016-016/117
()
|
2904004000NRG23070320234571650
|
07/03/2023
|
Sathya
|
2904004WL137691
|
Sathya
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sathya
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-016-016/119
()
|
2904004000NRG23070320234571651
|
07/03/2023
|
KALAIVANI
|
2904004WL137691
|
KALAIVANI
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
KALAIVANI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-016-016/12
()
|
2904004000NRG23070320234571652
|
07/03/2023
|
Mangavarathal
|
2904004WL137691
|
Mangavarathal
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mangavarathal
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-016-016/120
()
|
2904004000NRG23070320234571653
|
07/03/2023
|
Vembayee
|
2904004WL137691
|
Vembayee
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vembayee
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-016-016/121
()
|
2904004000NRG23070320234571654
|
07/03/2023
|
Jothi
|
2904004WL137691
|
Jothi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
03/04/2023
|
|
005715132
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-016-016/123
()
|
2904004000NRG23070320234571655
|
07/03/2023
|
Jagatha
|
2904004WL137691
|
Jagatha
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Jagatha
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-016-016/124
()
|
2904004000NRG23070320234571656
|
07/03/2023
|
eshwa
|
2904004WL137691
|
eshwa
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
eshwa
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-016-016/126
()
|
2904004000NRG23070320234571657
|
07/03/2023
|
Palaniyammal
|
2904004WL137691
|
Palaniyammal
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-016-016/129
()
|
2904004000NRG23070320234571658
|
07/03/2023
|
Jothi
|
2904004WL137691
|
Jothi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Jothi
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-016-016/13
()
|
2904004000NRG23070320234571659
|
07/03/2023
|
Arulmozhi
|
2904004WL137691
|
Arulmozhi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Arulmozhi
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-016-016/131
()
|
2904004000NRG23070320234571660
|
07/03/2023
|
Mayavathi
|
2904004WL137691
|
Mayavathi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mayavathi
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-016-016/132
()
|
2904004000NRG23070320234571661
|
07/03/2023
|
Sellapanki
|
2904004WL137691
|
Sellapanki
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sellapanki
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-016-016/134
()
|
2904004000NRG23070320234571663
|
07/03/2023
|
Punkodai
|
2904004WL137691
|
Punkodai
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Punkodai
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-016-016/138
()
|
2904004000NRG23070320234571664
|
07/03/2023
|
Selvi
|
2904004WL137691
|
Selvi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-016-016/140
()
|
2904004000NRG23070320234571665
|
07/03/2023
|
Sumathi
|
2904004WL137691
|
Sumathi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-016-016/146
()
|
2904004000NRG23070320234571666
|
07/03/2023
|
Saroja
|
2904004WL137691
|
Saroja
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-016-016/148
()
|
2904004000NRG23070320234571667
|
07/03/2023
|
VALARMATHY
|
2904004WL137691
|
VALARMATHY
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
VALARMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-016-016/149
()
|
2904004000NRG23070320234571668
|
07/03/2023
|
Sengeetha
|
2904004WL137691
|
Sengeetha
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sengeetha
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-016-016/150
()
|
2904004000NRG23070320234571669
|
07/03/2023
|
Alamelu
|
2904004WL137691
|
Alamelu
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Alamelu
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-016-016/154
()
|
2904004000NRG23070320234571670
|
07/03/2023
|
Mangavarathal
|
2904004WL137691
|
Mangavarathal
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mangavarathal
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-016-016/157
()
|
2904004000NRG23070320234571671
|
07/03/2023
|
Mallika
|
2904004WL137691
|
Mallika
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mallika
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-016-016/159
()
|
2904004000NRG23070320234571672
|
07/03/2023
|
Sagunthala
|
2904004WL137691
|
Sagunthala
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sagunthala
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-016-016/16
()
|
2904004000NRG23070320234571673
|
07/03/2023
|
Poongavanam
|
2904004WL137691
|
Poongavanam
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Poongavanam
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-016-016/166
()
|
2904004000NRG23070320234571674
|
07/03/2023
|
Sundari
|
2904004WL137691
|
Sundari
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sundari
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-016-016/167
()
|
2904004000NRG23070320234571675
|
07/03/2023
|
Muthulakshmi
|
2904004WL137691
|
Muthulakshmi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-016-016/168
()
|
2904004000NRG23070320234571676
|
07/03/2023
|
Chitra
|
2904004WL137691
|
Chitra
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-016-016/170
()
|
2904004000NRG23070320234571677
|
07/03/2023
|
Amsavalli
|
2904004WL137691
|
Amsavalli
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Amsavalli
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-016-016/172
()
|
2904004000NRG23070320234571678
|
07/03/2023
|
Kalyani
|
2904004WL137691
|
Kalyani
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kalyani
|
RATNAKAR BANK(607393)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-016-016/173
()
|
2904004000NRG23070320234571679
|
07/03/2023
|
Desammal
|
2904004WL137691
|
Desammal
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Desammal
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-016-016/174
()
|
2904004000NRG23070320234571680
|
07/03/2023
|
Anandayi
|
2904004WL137691
|
Anandayi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Anandayi
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-016-016/175
()
|
2904004000NRG23070320234571681
|
07/03/2023
|
Ramapriya
|
2904004WL137691
|
Ramapriya
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ramapriya
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-016-016/176
()
|
2904004000NRG23070320234571682
|
07/03/2023
|
Sivagangai
|
2904004WL137691
|
Sivagangai
|
00546
|
CIUB0000075
|
220
|
220
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sivagangai
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-016-016/177
()
|
2904004000NRG23070320234571683
|
07/03/2023
|
Saroja
|
2904004WL137691
|
Saroja
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-016-016/179
()
|
2904004000NRG23070320234571684
|
07/03/2023
|
Jothi
|
2904004WL137691
|
Jothi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-016-016/18
()
|
2904004000NRG23070320234571685
|
07/03/2023
|
Ranjithkumar
|
2904004WL137691
|
Ranjithkumar
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ranjithkumar
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-016-016/182
()
|
2904004000NRG23070320234571687
|
07/03/2023
|
Ansalai
|
2904004WL137691
|
Ansalai
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ansalai
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-016-016/184
()
|
2904004000NRG23070320234571688
|
07/03/2023
|
Sunthari
|
2904004WL137691
|
Sunthari
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sunthari
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-016-016/19-A
()
|
2904004000NRG23070320234571689
|
07/03/2023
|
Sarashwathi
|
2904004WL137691
|
Sarashwathi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sarashwathi
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-016-016/190
()
|
2904004000NRG23070320234571690
|
07/03/2023
|
Annapurani
|
2904004WL137691
|
Annapurani
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Annapurani
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-016-016/191
()
|
2904004000NRG23070320234571691
|
07/03/2023
|
Kavitha
|
2904004WL137691
|
Kavitha
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-016-016/192
()
|
2904004000NRG23070320234571692
|
07/03/2023
|
Kalaiyarasi
|
2904004WL137691
|
Kalaiyarasi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kalaiyarasi
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-016-016/196
()
|
2904004000NRG23070320234571693
|
07/03/2023
|
Cithra
|
2904004WL137691
|
Cithra
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Cithra
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-016-016/198
()
|
2904004000NRG23070320234571694
|
07/03/2023
|
Selvi
|
2904004WL137691
|
Selvi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-016-016/20
()
|
2904004000NRG23070320234571695
|
07/03/2023
|
Chandira
|
2904004WL137691
|
Chandira
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Chandira
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-016-016/202
()
|
2904004000NRG23070320234571696
|
07/03/2023
|
Neela
|
2904004WL137691
|
Neela
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Neela
|
GENERAL POST OFFICE(607245)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-016-016/207
()
|
2904004000NRG23070320234571697
|
07/03/2023
|
Alamelu
|
2904004WL137691
|
Alamelu
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Alamelu
|
GENERAL POST OFFICE(607245)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-016-016/208
()
|
2904004000NRG23070320234571698
|
07/03/2023
|
Uma
|
2904004WL137691
|
Uma
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Uma
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-016-016/213
()
|
2904004000NRG23070320234571699
|
07/03/2023
|
Jayanthi
|
2904004WL137691
|
Jayanthi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Jayanthi
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-016-016/215
()
|
2904004000NRG23070320234571700
|
07/03/2023
|
Sarashwathi
|
2904004WL137691
|
Sarashwathi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-016-016/218
()
|
2904004000NRG23070320234571701
|
07/03/2023
|
Poongavanam
|
2904004WL137691
|
Poongavanam
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Poongavanam
|
HDFC BANK LTD(607152)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-016-016/221
()
|
2904004000NRG23070320234571702
|
07/03/2023
|
Annapurani
|
2904004WL137691
|
Annapurani
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Annapurani
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-016-016/224
()
|
2904004000NRG23070320234571703
|
07/03/2023
|
Kasthuri
|
2904004WL137691
|
Kasthuri
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kasthuri
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-016-016/229
()
|
2904004000NRG23070320234571704
|
07/03/2023
|
Lakshmi
|
2904004WL137691
|
Lakshmi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-016-016/230
()
|
2904004000NRG23070320234571705
|
07/03/2023
|
KRISHNAMURTHY
|
2904004WL137691
|
KRISHNAMURTHY
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
KRISHNAMURTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-016-016/233
()
|
2904004000NRG23070320234571706
|
07/03/2023
|
Vijaya
|
2904004WL137691
|
Vijaya
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-016-016/237
()
|
2904004000NRG23070320234571707
|
07/03/2023
|
Rajakumari
|
2904004WL137691
|
Rajakumari
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rajakumari
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-016-016/239
()
|
2904004000NRG23070320234571708
|
07/03/2023
|
Mangavarthal
|
2904004WL137691
|
Mangavarthal
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mangavarthal
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-016-016/24
()
|
2904004000NRG23070320234571709
|
07/03/2023
|
Vasumathi
|
2904004WL137691
|
Vasumathi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vasumathi
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-016-016/242
()
|
2904004000NRG23070320234571710
|
07/03/2023
|
KALAISELVI
|
2904004WL137691
|
KALAISELVI
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-016-016/243
()
|
2904004000NRG23070320234571711
|
07/03/2023
|
Sanmundisvari
|
2904004WL137691
|
Sanmundisvari
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sanmundisvari
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-016-016/250-A
()
|
2904004000NRG23070320234571712
|
07/03/2023
|
SUBHASHINI
|
2904004WL137691
|
SUBHASHINI
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
SUBHASHINI
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-016-016/260
()
|
2904004000NRG23070320234571714
|
07/03/2023
|
Anjalai
|
2904004WL137691
|
Anjalai
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-016-016/271
()
|
2904004000NRG23070320234571715
|
07/03/2023
|
Visalatchi
|
2904004WL137691
|
Visalatchi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-016-016/273
()
|
2904004000NRG23070320234571716
|
07/03/2023
|
Vijaya
|
2904004WL137691
|
Vijaya
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-016-016/275
()
|
2904004000NRG23070320234571717
|
07/03/2023
|
Anparasi
|
2904004WL137691
|
Anparasi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Anparasi
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-016-016/276
()
|
2904004000NRG23070320234571718
|
07/03/2023
|
Davagi
|
2904004WL137691
|
Davagi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Davagi
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-016-016/281
()
|
2904004000NRG23070320234571719
|
07/03/2023
|
Sundrambal
|
2904004WL137691
|
Sundrambal
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sundrambal
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-016-016/289
()
|
2904004000NRG23070320234571720
|
07/03/2023
|
Lakshmidevi
|
2904004WL137691
|
Lakshmidevi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Lakshmidevi
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-016-016/29-A
()
|
2904004000NRG23070320234571721
|
07/03/2023
|
Panjali
|
2904004WL137691
|
Panjali
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Panjali
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-016-016/293
()
|
2904004000NRG23070320234571722
|
07/03/2023
|
Sarasu
|
2904004WL137691
|
Sarasu
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-016-016/297
()
|
2904004000NRG23070320234571723
|
07/03/2023
|
Uma
|
2904004WL137691
|
Uma
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Uma
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-016-016/30
()
|
2904004000NRG23070320234571724
|
07/03/2023
|
Anjalai
|
2904004WL137691
|
Anjalai
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-016-016/301
()
|
2904004000NRG23070320234571725
|
07/03/2023
|
Vasanthi
|
2904004WL137691
|
Vasanthi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-016-016/304
()
|
2904004000NRG23070320234571726
|
07/03/2023
|
Vanitha
|
2904004WL137691
|
Vanitha
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vanitha
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-016-016/310
()
|
2904004000NRG23070320234571727
|
07/03/2023
|
Santhi
|
2904004WL137691
|
Santhi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Santhi
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-016-016/319
()
|
2904004000NRG23070320234571728
|
07/03/2023
|
Amsavalli
|
2904004WL137691
|
Amsavalli
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Amsavalli
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-016-016/328
()
|
2904004000NRG23070320234571729
|
07/03/2023
|
Usha
|
2904004WL137691
|
Usha
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Usha
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-016-016/33
()
|
2904004000NRG23070320234571730
|
07/03/2023
|
Rajalakshmi
|
2904004WL137691
|
Rajalakshmi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-016-016/332
()
|
2904004000NRG23070320234571731
|
07/03/2023
|
Pushpa
|
2904004WL137691
|
Pushpa
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pushpa
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-016-016/336
()
|
2904004000NRG23070320234571732
|
07/03/2023
|
Aathilakshmi
|
2904004WL137691
|
Aathilakshmi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Aathilakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-016-016/365
()
|
2904004000NRG23070320234571733
|
07/03/2023
|
Kannaki
|
2904004WL137691
|
Kannaki
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-016-016/367
()
|
2904004000NRG23070320234571734
|
07/03/2023
|
Kamatchi
|
2904004WL137691
|
Kamatchi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-016-016/368
()
|
2904004000NRG23070320234571735
|
07/03/2023
|
Parvathy
|
2904004WL137691
|
Parvathy
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Parvathy
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-016-016/373
()
|
2904004000NRG23070320234571736
|
07/03/2023
|
Amsavalli
|
2904004WL137691
|
Amsavalli
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Amsavalli
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-016-016/376
()
|
2904004000NRG23070320234571737
|
07/03/2023
|
Ratha
|
2904004WL137691
|
Ratha
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ratha
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-016-016/38
()
|
2904004000NRG23070320234571738
|
07/03/2023
|
Kesammal
|
2904004WL137691
|
Kesammal
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kesammal
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-016-016/383
()
|
2904004000NRG23070320234571739
|
07/03/2023
|
MANGALAKSHMI
|
2904004WL137691
|
MANGALAKSHMI
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-016-016/386
()
|
2904004000NRG23070320234571740
|
07/03/2023
|
Thennisai
|
2904004WL137691
|
Thennisai
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Thennisai
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-016-016/39
()
|
2904004000NRG23070320234571741
|
07/03/2023
|
Amirtham
|
2904004WL137691
|
Amirtham
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Amirtham
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-016-016/390
()
|
2904004000NRG23070320234571742
|
07/03/2023
|
VALLI
|
2904004WL137691
|
VALLI
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-016-016/391
()
|
2904004000NRG23070320234571743
|
07/03/2023
|
Kanaka
|
2904004WL137691
|
Kanaka
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kanaka
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-016-016/4
()
|
2904004000NRG23070320234571744
|
07/03/2023
|
Selvarani
|
2904004WL137691
|
Selvarani
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-016-016/400
()
|
2904004000NRG23070320234571745
|
07/03/2023
|
Ambika
|
2904004WL137691
|
Ambika
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ambika
|
CITY UNION BANK LIMITED(607324)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-016-016/415
()
|
2904004000NRG23070320234571746
|
07/03/2023
|
Alamelu
|
2904004WL137691
|
Alamelu
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Alamelu
|
CITY UNION BANK LIMITED(607324)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-016-016/419
()
|
2904004000NRG23070320234571747
|
07/03/2023
|
Bakkiyalakshmi
|
2904004WL137691
|
Bakkiyalakshmi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Bakkiyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-016-016/423
()
|
2904004000NRG23070320234571748
|
07/03/2023
|
Sivagami
|
2904004WL137691
|
Sivagami
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sivagami
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-016-016/424
()
|
2904004000NRG23070320234571749
|
07/03/2023
|
Viji
|
2904004WL137691
|
Viji
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Viji
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-016-016/44
()
|
2904004000NRG23070320234571750
|
07/03/2023
|
Saroja
|
2904004WL137691
|
Saroja
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-016-016/45-A
()
|
2904004000NRG23070320234571751
|
07/03/2023
|
Anjalatchi
|
2904004WL137691
|
Anjalatchi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Anjalatchi
|
CITY UNION BANK LIMITED(607324)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-016-016/451-A
()
|
2904004000NRG23070320234571752
|
07/03/2023
|
Jeyalakshmi
|
2904004WL137691
|
Jeyalakshmi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-016-016/458
()
|
2904004000NRG23070320234571753
|
07/03/2023
|
SELVI
|
2904004WL137691
|
SELVI
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-016-016/469
()
|
2904004000NRG23070320234571757
|
07/03/2023
|
SURYA
|
2904004WL137691
|
SURYA
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
SURYA
|
CITY UNION BANK LIMITED(607324)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-016-016/47
()
|
2904004000NRG23070320234571759
|
07/03/2023
|
Chitra
|
2904004WL137691
|
Chitra
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-016-016/472
()
|
2904004000NRG23070320234571760
|
07/03/2023
|
GOWRI
|
2904004WL137691
|
GOWRI
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
GOWRI
|
CITY UNION BANK LIMITED(607324)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-016-016/473
()
|
2904004000NRG23070320234571761
|
07/03/2023
|
VIJAYA
|
2904004WL137691
|
VIJAYA
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-016-016/481
()
|
2904004000NRG23070320234571763
|
07/03/2023
|
Devi
|
2904004WL137691
|
Devi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-016-016/49
()
|
2904004000NRG23070320234571765
|
07/03/2023
|
KHanni
|
2904004WL137691
|
KHanni
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
KHanni
|
CITY UNION BANK LIMITED(607324)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-016-016/491
()
|
2904004000NRG23070320234571766
|
07/03/2023
|
Adhilakshmi
|
2904004WL137691
|
Adhilakshmi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Adhilakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-016-016/492
()
|
2904004000NRG23070320234571767
|
07/03/2023
|
Valli
|
2904004WL137691
|
Valli
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Valli
|
CITY UNION BANK LIMITED(607324)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-016-016/5
()
|
2904004000NRG23070320234571768
|
07/03/2023
|
Kala
|
2904004WL137691
|
Kala
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kala
|
CITY UNION BANK LIMITED(607324)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-016-016/55
()
|
2904004000NRG23070320234571769
|
07/03/2023
|
Thamilarasi
|
2904004WL137691
|
Thamilarasi
|
00546
|
CIUB0000075
|
220
|
220
|
Processed
|
02/04/2023
|
|
005715132
|
|
Thamilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-016-016/6
()
|
2904004000NRG23070320234571770
|
07/03/2023
|
Poongavanam
|
2904004WL137691
|
Poongavanam
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Poongavanam
|
CITY UNION BANK LIMITED(607324)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-016-016/60
()
|
2904004000NRG23070320234571771
|
07/03/2023
|
Boopathi
|
2904004WL137691
|
Boopathi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Boopathi
|
CITY UNION BANK LIMITED(607324)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-016-016/62
()
|
2904004000NRG23070320234571772
|
07/03/2023
|
Chandiralakha
|
2904004WL137691
|
Chandiralakha
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Chandiralakha
|
CITY UNION BANK LIMITED(607324)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-016-016/65
()
|
2904004000NRG23070320234571773
|
07/03/2023
|
JOTHI
|
2904004WL137691
|
JOTHI
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-016-016/67
()
|
2904004000NRG23070320234571774
|
07/03/2023
|
Subbu
|
2904004WL137691
|
Subbu
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Subbu
|
CITY UNION BANK LIMITED(607324)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-016-016/72
()
|
2904004000NRG23070320234571775
|
07/03/2023
|
Rajeshwari
|
2904004WL137691
|
Rajeshwari
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-016-016/79
()
|
2904004000NRG23070320234571776
|
07/03/2023
|
Mallika
|
2904004WL137691
|
Mallika
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mallika
|
INDIAN BANK(607105)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-016-016/8-A
()
|
2904004000NRG23070320234571777
|
07/03/2023
|
Alamelu
|
2904004WL137691
|
Alamelu
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Alamelu
|
CITY UNION BANK LIMITED(607324)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-016-016/86
()
|
2904004000NRG23070320234571778
|
07/03/2023
|
Palaniyammal
|
2904004WL137691
|
Palaniyammal
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-016-016/88
()
|
2904004000NRG23070320234571779
|
07/03/2023
|
Chandiralakha
|
2904004WL137691
|
Chandiralakha
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Chandiralakha
|
CITY UNION BANK LIMITED(607324)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-016-016/9
()
|
2904004000NRG23070320234571780
|
07/03/2023
|
GUNASUNDAHRI
|
2904004WL137691
|
GUNASUNDAHRI
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
GUNASUNDAHRI
|
CITY UNION BANK LIMITED(607324)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-016-016/93
()
|
2904004000NRG23070320234571781
|
07/03/2023
|
Alamelu
|
2904004WL137691
|
Alamelu
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Alamelu
|
CITY UNION BANK LIMITED(607324)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-016-016/97
()
|
2904004000NRG23070320234571782
|
07/03/2023
|
Gandhimathi
|
2904004WL137691
|
Gandhimathi
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-016-016/98
()
|
2904004000NRG23070320234571783
|
07/03/2023
|
Miniyammal
|
2904004WL137691
|
Miniyammal
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715132
|
|
Miniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58080
|
58080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62040
|
62040
|
|
|
|
|
|
|
|