|
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-04-004-017-001/978
()
|
2904004000NRG23211120223170838
|
21/11/2022
|
Kasi
|
2904004WL105294
|
Kasi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-017-002/389-A
()
|
2904004000NRG23211120223170996
|
21/11/2022
|
PALANIYAMMAL
|
2904004WL105295
|
PALANIYAMMAL
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-017-002/421-A
()
|
2904004000NRG23211120223170997
|
21/11/2022
|
Marimuthu
|
2904004WL105295
|
Marimuthu
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-017-002/604-A
()
|
2904004000NRG23211120223170999
|
21/11/2022
|
VENNILA
|
2904004WL105295
|
VENNILA
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENNILA
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-017-002/651-A
()
|
2904004000NRG23211120223171000
|
21/11/2022
|
Chinnadhurai
|
2904004WL105295
|
Chinnadhurai
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnadhurai
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-017-002/840
()
|
2904004000NRG23211120223171001
|
21/11/2022
|
Anbu
|
2904004WL105295
|
Anbu
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anbu
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-017-004/204-A
()
|
2904004000NRG23211120223170840
|
21/11/2022
|
JAYALAKSHMI
|
2904004WL105294
|
JAYALAKSHMI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-017-004/205-A
()
|
2904004000NRG23211120223170841
|
21/11/2022
|
JAYAKODI
|
2904004WL105294
|
JAYAKODI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYAKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-017-004/205-A
()
|
2904004000NRG23211120223170842
|
21/11/2022
|
NANDHAN
|
2904004WL105294
|
NANDHAN
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
NANDHAN
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-017-004/206-A
()
|
2904004000NRG23211120223170845
|
21/11/2022
|
AMSAVALLI
|
2904004WL105294
|
AMSAVALLI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMSAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-017-004/206-A
()
|
2904004000NRG23211120223170843
|
21/11/2022
|
Krishnamoorthy
|
2904004WL105294
|
Krishnamoorthy
|
00546
|
CIUB0000055
|
800
|
800
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TIRUNAVALUR
|
TN-04-004-017-004/4-a
()
|
2904004000NRG23211120223170846
|
21/11/2022
|
Sarangabani
|
2904004WL105294
|
Sarangabani
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarangabani
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-017-004/443-A
()
|
2904004000NRG23211120223171007
|
21/11/2022
|
Kaliyammal
|
2904004WL105295
|
Kaliyammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-017-004/475-A
()
|
2904004000NRG23211120223171009
|
21/11/2022
|
JAYAPRATHA
|
2904004WL105295
|
JAYAPRATHA
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYAPRATHA
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-017-004/807
()
|
2904004000NRG23211120223171010
|
21/11/2022
|
Jayashree
|
2904004WL105295
|
Jayashree
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayashree
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-017-004/876
()
|
2904004000NRG23211120223171014
|
21/11/2022
|
Dhanalakshmi
|
2904004WL105295
|
Dhanalakshmi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-017-006/10-A
()
|
2904004000NRG23211120223170848
|
21/11/2022
|
SAKTHIVEL
|
2904004WL105294
|
SAKTHIVEL
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAKTHIVEL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-017-006/10-A
()
|
2904004000NRG23211120223170849
|
21/11/2022
|
SARASHWATHI
|
2904004WL105294
|
SARASHWATHI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASHWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-017-006/11-A
()
|
2904004000NRG23211120223170850
|
21/11/2022
|
Brunthavathi
|
2904004WL105294
|
Brunthavathi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Brunthavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-017-006/12-A
()
|
2904004000NRG23211120223170853
|
21/11/2022
|
Amutha
|
2904004WL105294
|
Amutha
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amutha
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-017-006/14-A
()
|
2904004000NRG23211120223170854
|
21/11/2022
|
Pavunu
|
2904004WL105294
|
Pavunu
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-017-006/15-A
()
|
2904004000NRG23211120223170856
|
21/11/2022
|
SAROJA
|
2904004WL105294
|
SAROJA
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-017-006/17-A
()
|
2904004000NRG23211120223170858
|
21/11/2022
|
MUNIYAMMAL
|
2904004WL105294
|
MUNIYAMMAL
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-017-006/18-A
()
|
2904004000NRG23211120223170859
|
21/11/2022
|
Ramasami
|
2904004WL105294
|
Ramasami
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramasami
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-017-006/19-A
()
|
2904004000NRG23211120223170860
|
21/11/2022
|
ATHIMULAM
|
2904004WL105294
|
ATHIMULAM
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
ATHIMULAM
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-017-006/2-A
()
|
2904004000NRG23211120223170862
|
21/11/2022
|
Kasavan
|
2904004WL105294
|
Kasavan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasavan
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-017-006/2-A
()
|
2904004000NRG23211120223170863
|
21/11/2022
|
MANORANJITHAM
|
2904004WL105294
|
MANORANJITHAM
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANORANJITHAM
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-017-006/20-A
()
|
2904004000NRG23211120223170864
|
21/11/2022
|
Rani
|
2904004WL105294
|
Rani
|
00546
|
CIUB0000055
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
TIRUNAVALUR
|
TN-04-004-017-006/208-A
()
|
2904004000NRG23211120223170866
|
21/11/2022
|
Sasikumar
|
2904004WL105294
|
Sasikumar
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sasikumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-017-006/210-A
()
|
2904004000NRG23211120223170871
|
21/11/2022
|
KALIYAN
|
2904004WL105294
|
KALIYAN
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-017-006/213-A
()
|
2904004000NRG23211120223170872
|
21/11/2022
|
siva
|
2904004WL105294
|
siva
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
siva
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-017-006/214-A
()
|
2904004000NRG23211120223170874
|
21/11/2022
|
Govindammal
|
2904004WL105294
|
Govindammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-017-006/214-A
()
|
2904004000NRG23211120223170875
|
21/11/2022
|
Ramachandran
|
2904004WL105294
|
Ramachandran
|
00546
|
CIUB0000055
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramachandran
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-017-006/215-A
()
|
2904004000NRG23211120223170877
|
21/11/2022
|
CHANDIRA
|
2904004WL105294
|
CHANDIRA
|
00546
|
CIUB0000055
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
TIRUNAVALUR
|
TN-04-004-017-006/217-A
()
|
2904004000NRG23211120223170880
|
21/11/2022
|
ELUMALAI
|
2904004WL105294
|
ELUMALAI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
ELUMALAI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-017-006/217-A
()
|
2904004000NRG23211120223170881
|
21/11/2022
|
PACHAMMAL
|
2904004WL105294
|
PACHAMMAL
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
PACHAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-017-006/221-A
()
|
2904004000NRG23211120223170885
|
21/11/2022
|
KALIYAN
|
2904004WL105294
|
KALIYAN
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-017-006/222-A
()
|
2904004000NRG23211120223170886
|
21/11/2022
|
RAJALAKSHMI
|
2904004WL105294
|
RAJALAKSHMI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-017-006/226-A
()
|
2904004000NRG23211120223170889
|
21/11/2022
|
KUPPAYI
|
2904004WL105294
|
KUPPAYI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-017-006/27-A
()
|
2904004000NRG23211120223170895
|
21/11/2022
|
Ananthan
|
2904004WL105294
|
Ananthan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TIRUNAVALUR
|
TN-04-004-017-006/3-A
()
|
2904004000NRG23211120223170898
|
21/11/2022
|
MANJULA
|
2904004WL105294
|
MANJULA
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANJULA
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-017-006/30-A
()
|
2904004000NRG23211120223170899
|
21/11/2022
|
Anbazhagan
|
2904004WL105294
|
Anbazhagan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anbazhagan
|
CANARA BANK(508532)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-017-006/30-A
()
|
2904004000NRG23211120223170900
|
21/11/2022
|
MANGAVATHAL
|
2904004WL105294
|
MANGAVATHAL
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANGAVATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-017-006/31-A
()
|
2904004000NRG23211120223170902
|
21/11/2022
|
Lakshmi
|
2904004WL105294
|
Lakshmi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
TIRUNAVALUR
|
TN-04-004-017-006/34-A
()
|
2904004000NRG23211120223170906
|
21/11/2022
|
VIJAYA
|
2904004WL105294
|
VIJAYA
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-017-006/37-A
()
|
2904004000NRG23211120223170908
|
21/11/2022
|
RAMAKRISHNAN
|
2904004WL105294
|
RAMAKRISHNAN
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMAKRISHNAN
|
CANARA BANK(508532)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-017-006/38-A
()
|
2904004000NRG23211120223170911
|
21/11/2022
|
RUKKU
|
2904004WL105294
|
RUKKU
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RUKKU
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-017-006/39-A
()
|
2904004000NRG23211120223170912
|
21/11/2022
|
KALIYAPERUMAL
|
2904004WL105294
|
KALIYAPERUMAL
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALIYAPERUMAL
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-017-006/39-A
()
|
2904004000NRG23211120223170913
|
21/11/2022
|
LAKSHMI
|
2904004WL105294
|
LAKSHMI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-017-006/40-A
()
|
2904004000NRG23211120223170915
|
21/11/2022
|
Nathiya
|
2904004WL105294
|
Nathiya
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nathiya
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-017-006/40-A
()
|
2904004000NRG23211120223170914
|
21/11/2022
|
Shanmugam
|
2904004WL105294
|
Shanmugam
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanmugam
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-017-006/41-A
()
|
2904004000NRG23211120223170916
|
21/11/2022
|
THILAGAVATHI
|
2904004WL105294
|
THILAGAVATHI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
THILAGAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-017-006/43-A
()
|
2904004000NRG23211120223170919
|
21/11/2022
|
KRISHNAVENI
|
2904004WL105294
|
KRISHNAVENI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
KRISHNAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-017-006/45-A
()
|
2904004000NRG23211120223170922
|
21/11/2022
|
Ariyamala
|
2904004WL105294
|
Ariyamala
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ariyamala
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-017-006/46-A
()
|
2904004000NRG23211120223170923
|
21/11/2022
|
Mathizhagan
|
2904004WL105294
|
Mathizhagan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mathizhagan
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-017-006/47-A
()
|
2904004000NRG23211120223170925
|
21/11/2022
|
Malaiyapan
|
2904004WL105294
|
Malaiyapan
|
00546
|
CIUB0000055
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malaiyapan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-017-006/47-A
()
|
2904004000NRG23211120223170926
|
21/11/2022
|
SATHIYA
|
2904004WL105294
|
SATHIYA
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SATHIYA
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-017-006/494-A
()
|
2904004000NRG23211120223170929
|
21/11/2022
|
ANJULAKSKHAM
|
2904004WL105294
|
ANJULAKSKHAM
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANJULAKSKHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-017-006/494-A
()
|
2904004000NRG23211120223170928
|
21/11/2022
|
RAMAR
|
2904004WL105294
|
RAMAR
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-017-006/495-A
()
|
2904004000NRG23211120223170930
|
21/11/2022
|
ANJALAI
|
2904004WL105294
|
ANJALAI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-017-006/502-A
()
|
2904004000NRG23211120223170936
|
21/11/2022
|
ARUMUGAM
|
2904004WL105294
|
ARUMUGAM
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-017-006/503-A
()
|
2904004000NRG23211120223170938
|
21/11/2022
|
Palaniyammal
|
2904004WL105294
|
Palaniyammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-017-006/504-A
()
|
2904004000NRG23211120223170939
|
21/11/2022
|
JOTHI
|
2904004WL105294
|
JOTHI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-017-006/509-A
()
|
2904004000NRG23211120223170943
|
21/11/2022
|
Marimuthu
|
2904004WL105294
|
Marimuthu
|
00546
|
CIUB0000055
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Marimuthu
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-017-006/510-A
()
|
2904004000NRG23211120223170945
|
21/11/2022
|
Mahalakshmi
|
2904004WL105294
|
Mahalakshmi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-017-006/513-A
()
|
2904004000NRG23211120223170946
|
21/11/2022
|
THILLAYAMMAL
|
2904004WL105294
|
THILLAYAMMAL
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
THILLAYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-017-006/515-A
()
|
2904004000NRG23211120223170947
|
21/11/2022
|
RAJAMANIKAM
|
2904004WL105294
|
RAJAMANIKAM
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJAMANIKAM
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-017-006/519-A
()
|
2904004000NRG23211120223170949
|
21/11/2022
|
Kalyani
|
2904004WL105294
|
Kalyani
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalyani
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-017-006/520-A
()
|
2904004000NRG23211120223171016
|
21/11/2022
|
Sathiyabama
|
2904004WL105295
|
Sathiyabama
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sathiyabama
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-017-006/53-A
()
|
2904004000NRG23211120223171018
|
21/11/2022
|
Devanathan
|
2904004WL105295
|
Devanathan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devanathan
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-017-006/53-A
()
|
2904004000NRG23211120223171019
|
21/11/2022
|
Kuppu
|
2904004WL105295
|
Kuppu
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-017-006/56-A
()
|
2904004000NRG23211120223170950
|
21/11/2022
|
Govindan
|
2904004WL105294
|
Govindan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govindan
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-017-006/56-A
()
|
2904004000NRG23211120223170951
|
21/11/2022
|
Lakshmi
|
2904004WL105294
|
Lakshmi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-017-006/63-A
()
|
2904004000NRG23211120223171020
|
21/11/2022
|
Krishnambal
|
2904004WL105295
|
Krishnambal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Krishnambal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-017-006/7-A
()
|
2904004000NRG23211120223171023
|
21/11/2022
|
Arasayi
|
2904004WL105295
|
Arasayi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arasayi
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-017-006/7-A
()
|
2904004000NRG23211120223171021
|
21/11/2022
|
Ganthasami
|
2904004WL105295
|
Ganthasami
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ganthasami
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-017-006/70-A
()
|
2904004000NRG23211120223171024
|
21/11/2022
|
Kalaiarasi
|
2904004WL105295
|
Kalaiarasi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-017-006/71-A
()
|
2904004000NRG23211120223170953
|
21/11/2022
|
Rajenthran
|
2904004WL105294
|
Rajenthran
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajenthran
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-017-006/759
()
|
2904004000NRG23211120223170959
|
21/11/2022
|
TAMILARASI
|
2904004WL105294
|
TAMILARASI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
TAMILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-017-006/773
()
|
2904004000NRG23211120223170963
|
21/11/2022
|
Murugan
|
2904004WL105294
|
Murugan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Murugan
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-017-006/80-A
()
|
2904004000NRG23211120223171028
|
21/11/2022
|
ELUMALAI
|
2904004WL105295
|
ELUMALAI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
ELUMALAI
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-017-006/80-A
()
|
2904004000NRG23211120223171027
|
21/11/2022
|
Vijaya
|
2904004WL105295
|
Vijaya
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-017-006/85
()
|
2904004000NRG23211120223171029
|
21/11/2022
|
Amaravathi
|
2904004WL105295
|
Amaravathi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-017-006/9-A
()
|
2904004000NRG23211120223170968
|
21/11/2022
|
Kolanji
|
2904004WL105294
|
Kolanji
|
00546
|
CIUB0000055
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kolanji
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-017-006/94-A
()
|
2904004000NRG23211120223171032
|
21/11/2022
|
Loganathan
|
2904004WL105295
|
Loganathan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
TIRUNAVALUR
|
TN-04-004-017-017/289-A
()
|
2904004000NRG23211120223171034
|
21/11/2022
|
Thangamani
|
2904004WL105295
|
Thangamani
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangamani
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-017-017/585-A
()
|
2904004000NRG23211120223171035
|
21/11/2022
|
Kala
|
2904004WL105295
|
Kala
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-017-017/770
()
|
2904004000NRG23211120223170989
|
21/11/2022
|
CHITRA
|
2904004WL105294
|
CHITRA
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-017-017/770
()
|
2904004000NRG23211120223170990
|
21/11/2022
|
RAMADOSS
|
2904004WL105294
|
RAMADOSS
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMADOSS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-017-018/955
()
|
2904004000NRG23211120223170991
|
21/11/2022
|
Saranya
|
2904004WL105294
|
Saranya
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saranya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89000
|
89000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89000
|
89000
|
|
|
|
|
|
|
|