|
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-04-004-017-001/640-A
()
|
2904004000NRG23250620220848898
|
25/06/2022
|
Rajeswari
|
2904004WL029780
|
Rajeswari
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-017-002/387-A
()
|
2904004000NRG23250620220848900
|
25/06/2022
|
SELVI
|
2904004WL029780
|
SELVI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-017-002/459-A
()
|
2904004000NRG23250620220848901
|
25/06/2022
|
Rani
|
2904004WL029780
|
Rani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-017-003/716-A
()
|
2904004000NRG23250620220848903
|
25/06/2022
|
Malar
|
2904004WL029780
|
Malar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-017-004/132-A
()
|
2904004000NRG23250620220848909
|
25/06/2022
|
Karamani
|
2904004WL029780
|
Karamani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karamani
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-017-004/132-A
()
|
2904004000NRG23250620220848908
|
25/06/2022
|
Kathirkaman
|
2904004WL029780
|
Kathirkaman
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kathirkaman
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-017-004/133-A
()
|
2904004000NRG23250620220848910
|
25/06/2022
|
Sarangapani
|
2904004WL029780
|
Sarangapani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarangapani
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-017-004/133-A
()
|
2904004000NRG23250620220848911
|
25/06/2022
|
Selvi
|
2904004WL029780
|
Selvi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-017-004/135-A
()
|
2904004000NRG23250620220848914
|
25/06/2022
|
Manivannan
|
2904004WL029780
|
Manivannan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-017-004/136-A
()
|
2904004000NRG23250620220848916
|
25/06/2022
|
Kanniyammal
|
2904004WL029780
|
Kanniyammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-017-004/136-A
()
|
2904004000NRG23250620220848915
|
25/06/2022
|
Kuyiliyammal
|
2904004WL029780
|
Kuyiliyammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuyiliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-017-004/139-A
()
|
2904004000NRG23250620220848919
|
25/06/2022
|
Parvathi
|
2904004WL029780
|
Parvathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-017-004/139-A
()
|
2904004000NRG23250620220848918
|
25/06/2022
|
Rajavel
|
2904004WL029780
|
Rajavel
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajavel
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-017-004/141-A
()
|
2904004000NRG23250620220848922
|
25/06/2022
|
Savuriyammal
|
2904004WL029780
|
Savuriyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savuriyammal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-017-004/141-A
()
|
2904004000NRG23250620220848921
|
25/06/2022
|
Thaniyal
|
2904004WL029780
|
Thaniyal
|
00546
|
CIUB0000055
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thaniyal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-017-004/144-A
()
|
2904004000NRG23250620220848923
|
25/06/2022
|
CHINNAPONNU
|
2904004WL029780
|
CHINNAPONNU
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-017-004/145-A
()
|
2904004000NRG23250620220848924
|
25/06/2022
|
Indirani
|
2904004WL029780
|
Indirani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indirani
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-017-004/147-a
()
|
2904004000NRG23250620220848925
|
25/06/2022
|
Kolanjiammal
|
2904004WL029780
|
Kolanjiammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kolanjiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-017-004/148-A
()
|
2904004000NRG23250620220848926
|
25/06/2022
|
Kolanjiyammal
|
2904004WL029780
|
Kolanjiyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kolanjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-017-004/148-A
()
|
2904004000NRG23250620220848927
|
25/06/2022
|
Rajeshwari
|
2904004WL029780
|
Rajeshwari
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-017-004/154-A
()
|
2904004000NRG23250620220848929
|
25/06/2022
|
Amalorbavameri
|
2904004WL029780
|
Amalorbavameri
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amalorbavameri
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-017-004/162-A
()
|
2904004000NRG23250620220848932
|
25/06/2022
|
Pichakaran
|
2904004WL029780
|
Pichakaran
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pichakaran
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-017-004/164-A
()
|
2904004000NRG23250620220848937
|
25/06/2022
|
Navamml
|
2904004WL029780
|
Navamml
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Navamml
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-017-004/164-A
()
|
2904004000NRG23250620220848936
|
25/06/2022
|
Saminathan
|
2904004WL029780
|
Saminathan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saminathan
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-017-004/178-A
()
|
2904004000NRG23250620220848945
|
25/06/2022
|
ANBARASI
|
2904004WL029780
|
ANBARASI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANBARASI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-017-004/190-A
()
|
2904004000NRG23250620220848949
|
25/06/2022
|
Tamilselvi
|
2904004WL029780
|
Tamilselvi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-017-004/245-A
()
|
2904004000NRG23250620220848956
|
25/06/2022
|
ALAMELU
|
2904004WL029780
|
ALAMELU
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ALAMELU
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-017-004/258-A
()
|
2904004000NRG23250620220848961
|
25/06/2022
|
RAJARATHINAM
|
2904004WL029780
|
RAJARATHINAM
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJARATHINAM
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-017-004/258-A
()
|
2904004000NRG23250620220848960
|
25/06/2022
|
THILAIKANNI
|
2904004WL029780
|
THILAIKANNI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
THILAIKANNI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-017-004/271-A
()
|
2904004000NRG23250620220848963
|
25/06/2022
|
Vengadesan
|
2904004WL029780
|
Vengadesan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vengadesan
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-017-004/302-A
()
|
2904004000NRG23250620220848966
|
25/06/2022
|
Muthulingam
|
2904004WL029780
|
Muthulingam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulingam
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-017-004/304-A
()
|
2904004000NRG23250620220848967
|
25/06/2022
|
Selvasubramaniyan
|
2904004WL029780
|
Selvasubramaniyan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-017-004/343-A
()
|
2904004000NRG23250620220848975
|
25/06/2022
|
Chinnakannu
|
2904004WL029780
|
Chinnakannu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnakannu
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-017-004/346-A
()
|
2904004000NRG23250620220848976
|
25/06/2022
|
Saraswathi
|
2904004WL029780
|
Saraswathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-017-004/441-A
()
|
2904004000NRG23250620220848981
|
25/06/2022
|
CHITHRA
|
2904004WL029780
|
CHITHRA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-017-004/445-A
()
|
2904004000NRG23250620220848982
|
25/06/2022
|
Chinnappan
|
2904004WL029780
|
Chinnappan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnappan
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-017-004/473-A
()
|
2904004000NRG23250620220848986
|
25/06/2022
|
Johnpeter
|
2904004WL029780
|
Johnpeter
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Johnpeter
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-017-004/474-A
()
|
2904004000NRG23250620220848987
|
25/06/2022
|
Valarmathi
|
2904004WL029780
|
Valarmathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valarmathi
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-017-004/478-A
()
|
2904004000NRG23250620220848988
|
25/06/2022
|
Anjalai
|
2904004WL029780
|
Anjalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-017-004/481-A
()
|
2904004000NRG23250620220848989
|
25/06/2022
|
PUSHPA
|
2904004WL029780
|
PUSHPA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-017-004/484-A
()
|
2904004000NRG23250620220848990
|
25/06/2022
|
Parameshwari
|
2904004WL029780
|
Parameshwari
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parameshwari
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-017-004/486-A
()
|
2904004000NRG23250620220848991
|
25/06/2022
|
Dhanalakshmi
|
2904004WL029780
|
Dhanalakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-017-004/493-A
()
|
2904004000NRG23250620220848996
|
25/06/2022
|
Rajaraman
|
2904004WL029780
|
Rajaraman
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajaraman
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-017-004/560-A
()
|
2904004000NRG23250620220848998
|
25/06/2022
|
Kavitha
|
2904004WL029780
|
Kavitha
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-017-004/575-A
()
|
2904004000NRG23250620220849001
|
25/06/2022
|
Parimala
|
2904004WL029780
|
Parimala
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parimala
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-017-004/575-A
()
|
2904004000NRG23250620220849000
|
25/06/2022
|
Saravanan
|
2904004WL029780
|
Saravanan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saravanan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-017-004/577-A
()
|
2904004000NRG23250620220849002
|
25/06/2022
|
Arokkyameri
|
2904004WL029780
|
Arokkyameri
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arokkyameri
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-017-004/582-A
()
|
2904004000NRG23250620220849004
|
25/06/2022
|
Arul
|
2904004WL029780
|
Arul
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arul
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-017-004/582-A
()
|
2904004000NRG23250620220849005
|
25/06/2022
|
PAVULSMERI
|
2904004WL029780
|
PAVULSMERI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAVULSMERI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-017-004/623-A
()
|
2904004000NRG23250620220849007
|
25/06/2022
|
MAHESH
|
2904004WL029780
|
MAHESH
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-017-004/625-A
()
|
2904004000NRG23250620220849009
|
25/06/2022
|
Arokiayameri
|
2904004WL029780
|
Arokiayameri
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arokiayameri
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-017-004/633-A
()
|
2904004000NRG23250620220849012
|
25/06/2022
|
Rajina
|
2904004WL029780
|
Rajina
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajina
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-017-004/659-A
()
|
2904004000NRG23250620220849016
|
25/06/2022
|
KUMAR
|
2904004WL029780
|
KUMAR
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-017-004/690-A
()
|
2904004000NRG23250620220849018
|
25/06/2022
|
TAMILMANI
|
2904004WL029780
|
TAMILMANI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
TAMILMANI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-017-004/800
()
|
2904004000NRG23250620220849022
|
25/06/2022
|
Veeramani
|
2904004WL029780
|
Veeramani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veeramani
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-017-004/800
()
|
2904004000NRG23250620220849021
|
25/06/2022
|
Velumayil
|
2904004WL029780
|
Velumayil
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velumayil
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-017-004/806
()
|
2904004000NRG23250620220849023
|
25/06/2022
|
marimuhtu
|
2904004WL029780
|
marimuhtu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
marimuhtu
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-017-004/811
()
|
2904004000NRG23250620220849025
|
25/06/2022
|
Indira
|
2904004WL029780
|
Indira
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indira
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-017-004/811
()
|
2904004000NRG23250620220849026
|
25/06/2022
|
Neela
|
2904004WL029780
|
Neela
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neela
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-017-004/811
()
|
2904004000NRG23250620220849024
|
25/06/2022
|
Ramachandran
|
2904004WL029780
|
Ramachandran
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramachandran
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-017-004/815
()
|
2904004000NRG23250620220849032
|
25/06/2022
|
Chitra
|
2904004WL029780
|
Chitra
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-017-004/841
()
|
2904004000NRG23250620220849036
|
25/06/2022
|
Muthulakshmi
|
2904004WL029780
|
Muthulakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
TIRUNAVALUR
|
TN-04-004-017-004/842
()
|
2904004000NRG23250620220849038
|
25/06/2022
|
Chanrakiri
|
2904004WL029780
|
Chanrakiri
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chanrakiri
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-017-004/842
()
|
2904004000NRG23250620220849039
|
25/06/2022
|
Neelavathi
|
2904004WL029780
|
Neelavathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neelavathi
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-017-004/849
()
|
2904004000NRG23250620220849040
|
25/06/2022
|
Nirmala
|
2904004WL029780
|
Nirmala
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nirmala
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-017-004/874
()
|
2904004000NRG23250620220849042
|
25/06/2022
|
MEGALA
|
2904004WL029780
|
MEGALA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MEGALA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-017-004/876
()
|
2904004000NRG23250620220849043
|
25/06/2022
|
Dhanalakshmi
|
2904004WL029780
|
Dhanalakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-017-004/886
()
|
2904004000NRG23250620220849044
|
25/06/2022
|
SHARMILA
|
2904004WL029780
|
SHARMILA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SHARMILA
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-017-004/894
()
|
2904004000NRG23250620220849046
|
25/06/2022
|
Anbazhagi
|
2904004WL029780
|
Anbazhagi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anbazhagi
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-017-005/862
()
|
2904004000NRG23250620220849049
|
25/06/2022
|
Saranya
|
2904004WL029780
|
Saranya
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-017-006/226-A
()
|
2904004000NRG23250620220849051
|
25/06/2022
|
KUPPAYI
|
2904004WL029780
|
KUPPAYI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-017-006/504-A
()
|
2904004000NRG23250620220849053
|
25/06/2022
|
JOTHI
|
2904004WL029780
|
JOTHI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-017-006/816
()
|
2904004000NRG23250620220849054
|
25/06/2022
|
AMMASI
|
2904004WL029780
|
AMMASI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMMASI
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-017-017/134
()
|
2904004000NRG23250620220849063
|
25/06/2022
|
Anbazagan
|
2904004WL029780
|
Anbazagan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anbazagan
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-017-017/134
()
|
2904004000NRG23250620220849064
|
25/06/2022
|
Lakshmi
|
2904004WL029780
|
Lakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-017-017/279-A
()
|
2904004000NRG23250620220849067
|
25/06/2022
|
Alamalu
|
2904004WL029780
|
Alamalu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alamalu
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-017-017/280-A
()
|
2904004000NRG23250620220849069
|
25/06/2022
|
CHITHRA
|
2904004WL029780
|
CHITHRA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-017-017/290-A
()
|
2904004000NRG23250620220849070
|
25/06/2022
|
Parimala
|
2904004WL029780
|
Parimala
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parimala
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-017-017/291-A
()
|
2904004000NRG23250620220849072
|
25/06/2022
|
chitra
|
2904004WL029780
|
chitra
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
chitra
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-017-017/316-A
()
|
2904004000NRG23250620220849073
|
25/06/2022
|
Kaliyamoorthy
|
2904004WL029780
|
Kaliyamoorthy
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyamoorthy
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-017-017/316-A
()
|
2904004000NRG23250620220849074
|
25/06/2022
|
KOLANJIYAMMAL
|
2904004WL029780
|
KOLANJIYAMMAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KOLANJIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-017-017/466-A
()
|
2904004000NRG23250620220849076
|
25/06/2022
|
Anjalai
|
2904004WL029780
|
Anjalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
ICICI BANK LTD(508534)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-017-017/466-A
()
|
2904004000NRG23250620220849077
|
25/06/2022
|
Samuthiram
|
2904004WL029780
|
Samuthiram
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Samuthiram
|
ICICI BANK LTD(508534)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-017-017/762
()
|
2904004000NRG23250620220849079
|
25/06/2022
|
Pathmanathan
|
2904004WL029780
|
Pathmanathan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pathmanathan
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-017-017/990
()
|
2904004000NRG23250620220849081
|
25/06/2022
|
verival
|
2904004WL029780
|
verival
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
verival
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100800
|
100800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100800
|
100800
|
|
|
|
|
|
|
|