|
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-04-004-017-001/359-A
()
|
2904004000NRG23311020222864760
|
31/10/2022
|
Ayyammal
|
2904004WL096074
|
Ayyammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ayyammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-017-001/359-A
()
|
2904004000NRG23311020222864759
|
31/10/2022
|
Lakshmi
|
2904004WL096074
|
Lakshmi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-017-001/647-A
()
|
2904004000NRG23311020222864632
|
31/10/2022
|
MENAGA
|
2904004WL096073
|
MENAGA
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MENAGA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-017-001/653-A
()
|
2904004000NRG23311020222864763
|
31/10/2022
|
Mahalakshmi
|
2904004WL096074
|
Mahalakshmi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-017-001/653-A
()
|
2904004000NRG23311020222864762
|
31/10/2022
|
SETTU
|
2904004WL096074
|
SETTU
|
00546
|
CIUB0000055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SETTU
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-017-001/667-A
()
|
2904004000NRG23311020222864764
|
31/10/2022
|
Karpagam
|
2904004WL096074
|
Karpagam
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-017-001/693-A
()
|
2904004000NRG23311020222864633
|
31/10/2022
|
DURAISAMI
|
2904004WL096073
|
DURAISAMI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
DURAISAMI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-017-002/363-A
()
|
2904004000NRG23311020222864767
|
31/10/2022
|
Jothi
|
2904004WL096074
|
Jothi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-017-002/365-A
()
|
2904004000NRG23311020222864769
|
31/10/2022
|
Kolanjiyammal
|
2904004WL096074
|
Kolanjiyammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kolanjiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-017-002/365-A
()
|
2904004000NRG23311020222864768
|
31/10/2022
|
Thirumoorthy
|
2904004WL096074
|
Thirumoorthy
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thirumoorthy
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-017-002/372-A
()
|
2904004000NRG23311020222864590
|
31/10/2022
|
Marimuthu
|
2904004WL096071
|
Marimuthu
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Marimuthu
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-017-002/372-A
()
|
2904004000NRG23311020222864589
|
31/10/2022
|
Veerasami
|
2904004WL096071
|
Veerasami
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Veerasami
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-017-002/373-A
()
|
2904004000NRG23311020222864771
|
31/10/2022
|
Selvi
|
2904004WL096074
|
Selvi
|
00546
|
CIUB0000055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-017-002/374-A
()
|
2904004000NRG23311020222864772
|
31/10/2022
|
Saradha
|
2904004WL096074
|
Saradha
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saradha
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-017-002/377-A
()
|
2904004000NRG23311020222864776
|
31/10/2022
|
VASANTHA
|
2904004WL096074
|
VASANTHA
|
00546
|
CIUB0000055
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-017-002/382-A
()
|
2904004000NRG23311020222864777
|
31/10/2022
|
Malliga
|
2904004WL096074
|
Malliga
|
00546
|
CIUB0000055
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-017-002/385-A
()
|
2904004000NRG23311020222864592
|
31/10/2022
|
Pavunammal
|
2904004WL096071
|
Pavunammal
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pavunammal
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-017-002/387-A
()
|
2904004000NRG23311020222864778
|
31/10/2022
|
SELVI
|
2904004WL096074
|
SELVI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-017-002/388-A
()
|
2904004000NRG23311020222864594
|
31/10/2022
|
KASTHURI
|
2904004WL096071
|
KASTHURI
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
KASTHURI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-017-002/388-A
()
|
2904004000NRG23311020222864593
|
31/10/2022
|
Kuppusami
|
2904004WL096071
|
Kuppusami
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppusami
|
CANARA BANK(508532)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-017-002/389-A
()
|
2904004000NRG23311020222864595
|
31/10/2022
|
PALANIYAMMAL
|
2904004WL096071
|
PALANIYAMMAL
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-017-002/390-A
()
|
2904004000NRG23311020222864780
|
31/10/2022
|
Jayamagala
|
2904004WL096074
|
Jayamagala
|
00546
|
CIUB0000055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayamagala
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-017-002/390-A
()
|
2904004000NRG23311020222864779
|
31/10/2022
|
Ramanathan
|
2904004WL096074
|
Ramanathan
|
00546
|
CIUB0000055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramanathan
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-017-002/391-A
()
|
2904004000NRG23311020222864783
|
31/10/2022
|
Savithiri
|
2904004WL096074
|
Savithiri
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Savithiri
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-017-002/392-A
()
|
2904004000NRG23311020222864784
|
31/10/2022
|
Arumugam
|
2904004WL096074
|
Arumugam
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arumugam
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-017-002/392-A
()
|
2904004000NRG23311020222864785
|
31/10/2022
|
Vishnuganthi
|
2904004WL096074
|
Vishnuganthi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vishnuganthi
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-017-002/394-A
()
|
2904004000NRG23311020222864787
|
31/10/2022
|
RATHINAMMAL
|
2904004WL096074
|
RATHINAMMAL
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RATHINAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-017-002/397-A
()
|
2904004000NRG23311020222864789
|
31/10/2022
|
Kasthuri
|
2904004WL096074
|
Kasthuri
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-017-002/398-A
()
|
2904004000NRG23311020222864790
|
31/10/2022
|
SARATHAMBAL
|
2904004WL096074
|
SARATHAMBAL
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-017-002/403-A
()
|
2904004000NRG23311020222864791
|
31/10/2022
|
Veeran
|
2904004WL096074
|
Veeran
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Veeran
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-017-002/404-A
()
|
2904004000NRG23311020222864793
|
31/10/2022
|
MARIMUTHU
|
2904004WL096074
|
MARIMUTHU
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-017-002/405-A
()
|
2904004000NRG23311020222864597
|
31/10/2022
|
Boomadevi
|
2904004WL096071
|
Boomadevi
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Boomadevi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-017-002/407-A
()
|
2904004000NRG23311020222864598
|
31/10/2022
|
KOSALAI
|
2904004WL096071
|
KOSALAI
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
KOSALAI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-017-002/409-A
()
|
2904004000NRG23311020222864794
|
31/10/2022
|
Dhanavalli
|
2904004WL096074
|
Dhanavalli
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanavalli
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-017-002/410-A
()
|
2904004000NRG23311020222864795
|
31/10/2022
|
MULLAIVANAM
|
2904004WL096074
|
MULLAIVANAM
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MULLAIVANAM
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-017-002/421-A
()
|
2904004000NRG23311020222864798
|
31/10/2022
|
Marimuthu
|
2904004WL096074
|
Marimuthu
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-017-002/422-A
()
|
2904004000NRG23311020222864799
|
31/10/2022
|
Jayaraman
|
2904004WL096074
|
Jayaraman
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayaraman
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-017-002/422-A
()
|
2904004000NRG23311020222864800
|
31/10/2022
|
SIVAGAMI
|
2904004WL096074
|
SIVAGAMI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-017-002/428-A
()
|
2904004000NRG23311020222864802
|
31/10/2022
|
Annapoorani
|
2904004WL096074
|
Annapoorani
|
00546
|
CIUB0000055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annapoorani
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-017-002/428-A
()
|
2904004000NRG23311020222864801
|
31/10/2022
|
RAJAKUMARI
|
2904004WL096074
|
RAJAKUMARI
|
00546
|
CIUB0000055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-017-002/456-A
()
|
2904004000NRG23311020222864600
|
31/10/2022
|
Kamalam
|
2904004WL096071
|
Kamalam
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamalam
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-017-002/459-A
()
|
2904004000NRG23311020222864804
|
31/10/2022
|
Krishnamoorthy
|
2904004WL096074
|
Krishnamoorthy
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishnamoorthy
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-017-002/459-A
()
|
2904004000NRG23311020222864803
|
31/10/2022
|
Rani
|
2904004WL096074
|
Rani
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-017-002/461-A
()
|
2904004000NRG23311020222864805
|
31/10/2022
|
ANJALAI
|
2904004WL096074
|
ANJALAI
|
00546
|
CIUB0000055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-017-002/463-A
()
|
2904004000NRG23311020222864807
|
31/10/2022
|
Lakshmi
|
2904004WL096074
|
Lakshmi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-017-002/609-A
()
|
2904004000NRG23311020222864809
|
31/10/2022
|
Marimuthu
|
2904004WL096074
|
Marimuthu
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Marimuthu
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-017-002/651-A
()
|
2904004000NRG23311020222864603
|
31/10/2022
|
Chinnadhurai
|
2904004WL096071
|
Chinnadhurai
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnadhurai
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-017-002/651-A
()
|
2904004000NRG23311020222864604
|
31/10/2022
|
Jayapratha
|
2904004WL096071
|
Jayapratha
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayapratha
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-017-002/655-A
()
|
2904004000NRG23311020222864812
|
31/10/2022
|
Kuppusami
|
2904004WL096074
|
Kuppusami
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppusami
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-017-002/655-A
()
|
2904004000NRG23311020222864813
|
31/10/2022
|
Panjavarnam
|
2904004WL096074
|
Panjavarnam
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panjavarnam
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-017-004/155-A
()
|
2904004000NRG23311020222864612
|
31/10/2022
|
Marima
|
2904004WL096072
|
Marima
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Marima
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-017-004/197-A
()
|
2904004000NRG23311020222864638
|
31/10/2022
|
Kala
|
2904004WL096073
|
Kala
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kala
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-017-004/243-A
()
|
2904004000NRG23311020222864641
|
31/10/2022
|
Anjalai
|
2904004WL096073
|
Anjalai
|
00546
|
CIUB0000055
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
TIRUNAVALUR
|
TN-04-004-017-004/245-A
()
|
2904004000NRG23311020222864642
|
31/10/2022
|
ALAMELU
|
2904004WL096073
|
ALAMELU
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALAMELU
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-017-004/300-A
()
|
2904004000NRG23311020222864649
|
31/10/2022
|
ANJAMANI
|
2904004WL096073
|
ANJAMANI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANJAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-017-004/303-A
()
|
2904004000NRG23311020222864651
|
31/10/2022
|
KUMARASAMI
|
2904004WL096073
|
KUMARASAMI
|
00546
|
CIUB0000055
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
KUMARASAMI
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-017-004/303-A
()
|
2904004000NRG23311020222864652
|
31/10/2022
|
LAKSHMI
|
2904004WL096073
|
LAKSHMI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-017-004/305-A
()
|
2904004000NRG23311020222864654
|
31/10/2022
|
DHAVAMANI
|
2904004WL096073
|
DHAVAMANI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHAVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-017-004/308-A
()
|
2904004000NRG23311020222864659
|
31/10/2022
|
KALAISELVI
|
2904004WL096073
|
KALAISELVI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-017-004/318-A
()
|
2904004000NRG23311020222864608
|
31/10/2022
|
AMALORBAVAMERI
|
2904004WL096071
|
AMALORBAVAMERI
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMALORBAVAMERI
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-017-004/328-A
()
|
2904004000NRG23311020222864661
|
31/10/2022
|
SANGEETHA
|
2904004WL096073
|
SANGEETHA
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANGEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-017-004/333-A
()
|
2904004000NRG23311020222864664
|
31/10/2022
|
ALAMELU
|
2904004WL096073
|
ALAMELU
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-017-004/333-A
()
|
2904004000NRG23311020222864662
|
31/10/2022
|
KOLANJIYAMMAL
|
2904004WL096073
|
KOLANJIYAMMAL
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
KOLANJIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-017-004/338-A
()
|
2904004000NRG23311020222864821
|
31/10/2022
|
Osaimani
|
2904004WL096074
|
Osaimani
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Osaimani
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-017-004/338-A
()
|
2904004000NRG23311020222864820
|
31/10/2022
|
Pusamani
|
2904004WL096074
|
Pusamani
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pusamani
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-017-004/342-A
()
|
2904004000NRG23311020222864666
|
31/10/2022
|
Kanniyammal
|
2904004WL096073
|
Kanniyammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-017-004/342-A
()
|
2904004000NRG23311020222864665
|
31/10/2022
|
Lakshmi
|
2904004WL096073
|
Lakshmi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-017-004/344-A
()
|
2904004000NRG23311020222864667
|
31/10/2022
|
PANABANGI
|
2904004WL096073
|
PANABANGI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANABANGI
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-017-004/347-A
()
|
2904004000NRG23311020222864669
|
31/10/2022
|
Arulmani
|
2904004WL096073
|
Arulmani
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arulmani
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-017-004/353-A
()
|
2904004000NRG23311020222864674
|
31/10/2022
|
Chithra
|
2904004WL096073
|
Chithra
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chithra
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-017-004/353-A
()
|
2904004000NRG23311020222864673
|
31/10/2022
|
Devaraj
|
2904004WL096073
|
Devaraj
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-017-004/354-A
()
|
2904004000NRG23311020222864822
|
31/10/2022
|
Mannangkatti
|
2904004WL096074
|
Mannangkatti
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mannangkatti
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-017-004/440-A
()
|
2904004000NRG23311020222864675
|
31/10/2022
|
THIRUBATHI
|
2904004WL096073
|
THIRUBATHI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
THIRUBATHI
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-017-004/441-A
()
|
2904004000NRG23311020222864676
|
31/10/2022
|
CHITHRA
|
2904004WL096073
|
CHITHRA
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-017-004/451-A
()
|
2904004000NRG23311020222864678
|
31/10/2022
|
Elangovan
|
2904004WL096073
|
Elangovan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Elangovan
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-017-004/451-A
()
|
2904004000NRG23311020222864677
|
31/10/2022
|
Jothi
|
2904004WL096073
|
Jothi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-017-004/454-A
()
|
2904004000NRG23311020222864679
|
31/10/2022
|
Anjalai
|
2904004WL096073
|
Anjalai
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-017-004/454-A
()
|
2904004000NRG23311020222864680
|
31/10/2022
|
Palanivel
|
2904004WL096073
|
Palanivel
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palanivel
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-017-004/465-A
()
|
2904004000NRG23311020222864682
|
31/10/2022
|
Velu
|
2904004WL096073
|
Velu
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Velu
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-017-004/475-A
()
|
2904004000NRG23311020222864683
|
31/10/2022
|
UNNAMALAI
|
2904004WL096073
|
UNNAMALAI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
UNNAMALAI
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-017-004/482-A
()
|
2904004000NRG23311020222864684
|
31/10/2022
|
SAGUNTHALA
|
2904004WL096073
|
SAGUNTHALA
|
00546
|
CIUB0000055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAGUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-017-004/482-A
()
|
2904004000NRG23311020222864685
|
31/10/2022
|
SENTHILKUMAR
|
2904004WL096073
|
SENTHILKUMAR
|
00546
|
CIUB0000055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SENTHILKUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-017-004/483-A
()
|
2904004000NRG23311020222864686
|
31/10/2022
|
Jayanthi
|
2904004WL096073
|
Jayanthi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-017-004/484-A
()
|
2904004000NRG23311020222864687
|
31/10/2022
|
Parameshwari
|
2904004WL096073
|
Parameshwari
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parameshwari
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-017-004/490-A
()
|
2904004000NRG23311020222864689
|
31/10/2022
|
Murugasan
|
2904004WL096073
|
Murugasan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugasan
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-017-004/492-A
()
|
2904004000NRG23311020222864691
|
31/10/2022
|
PAVUNAMMAL
|
2904004WL096073
|
PAVUNAMMAL
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAVUNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-017-004/492-A
()
|
2904004000NRG23311020222864690
|
31/10/2022
|
Vengadesan
|
2904004WL096073
|
Vengadesan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vengadesan
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-017-004/558-A
()
|
2904004000NRG23311020222864824
|
31/10/2022
|
Alamalu
|
2904004WL096074
|
Alamalu
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alamalu
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-017-004/558-A
()
|
2904004000NRG23311020222864823
|
31/10/2022
|
Pandiyan
|
2904004WL096074
|
Pandiyan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pandiyan
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-017-004/559-A
()
|
2904004000NRG23311020222864825
|
31/10/2022
|
RANGAMMAL
|
2904004WL096074
|
RANGAMMAL
|
00546
|
CIUB0000055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-017-004/571-A
()
|
2904004000NRG23311020222864692
|
31/10/2022
|
Kamachi
|
2904004WL096073
|
Kamachi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-017-004/624-A
()
|
2904004000NRG23311020222864701
|
31/10/2022
|
Dhanasakar
|
2904004WL096073
|
Dhanasakar
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanasakar
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-017-004/624-A
()
|
2904004000NRG23311020222864700
|
31/10/2022
|
Ethiraj
|
2904004WL096073
|
Ethiraj
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ethiraj
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-017-004/626-A
()
|
2904004000NRG23311020222864703
|
31/10/2022
|
SANTHI
|
2904004WL096073
|
SANTHI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-017-004/633-A
()
|
2904004000NRG23311020222864704
|
31/10/2022
|
Rajina
|
2904004WL096073
|
Rajina
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajina
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-017-004/635-A
()
|
2904004000NRG23311020222864706
|
31/10/2022
|
Nalini
|
2904004WL096073
|
Nalini
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nalini
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-017-004/687-A
()
|
2904004000NRG23311020222864714
|
31/10/2022
|
Sasireka
|
2904004WL096073
|
Sasireka
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sasireka
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-017-004/689-A
()
|
2904004000NRG23311020222864716
|
31/10/2022
|
Lakshmi
|
2904004WL096073
|
Lakshmi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-017-004/703-A
()
|
2904004000NRG23311020222864718
|
31/10/2022
|
Perumal
|
2904004WL096073
|
Perumal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-017-004/703-A
()
|
2904004000NRG23311020222864717
|
31/10/2022
|
Vijayakumari
|
2904004WL096073
|
Vijayakumari
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijayakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-017-004/708-A
()
|
2904004000NRG23311020222864719
|
31/10/2022
|
RAMAN
|
2904004WL096073
|
RAMAN
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMAN
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-017-004/708-A
()
|
2904004000NRG23311020222864720
|
31/10/2022
|
Sarasam
|
2904004WL096073
|
Sarasam
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarasam
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-017-004/709-A
()
|
2904004000NRG23311020222864721
|
31/10/2022
|
Valarmathi
|
2904004WL096073
|
Valarmathi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-017-004/750
()
|
2904004000NRG23311020222864724
|
31/10/2022
|
Parasu
|
2904004WL096073
|
Parasu
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parasu
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-017-004/751
()
|
2904004000NRG23311020222864725
|
31/10/2022
|
Dhanalakshmi
|
2904004WL096073
|
Dhanalakshmi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-017-004/783
()
|
2904004000NRG23311020222864727
|
31/10/2022
|
ALAMELU
|
2904004WL096073
|
ALAMELU
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALAMELU
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-017-004/850
()
|
2904004000NRG23311020222864614
|
31/10/2022
|
Gomathi
|
2904004WL096072
|
Gomathi
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gomathi
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-017-004/860
()
|
2904004000NRG23311020222864732
|
31/10/2022
|
Gunavathi
|
2904004WL096073
|
Gunavathi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gunavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-017-004/874
()
|
2904004000NRG23311020222864733
|
31/10/2022
|
MEGALA
|
2904004WL096073
|
MEGALA
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MEGALA
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-017-004/876
()
|
2904004000NRG23311020222864735
|
31/10/2022
|
Dhanalakshmi
|
2904004WL096073
|
Dhanalakshmi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-017-004/891
()
|
2904004000NRG23311020222864609
|
31/10/2022
|
Periyasami
|
2904004WL096071
|
Periyasami
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Periyasami
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-017-006/522-A
()
|
2904004000NRG23311020222864832
|
31/10/2022
|
SELVI
|
2904004WL096074
|
SELVI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-017-006/959
()
|
2904004000NRG23311020222864836
|
31/10/2022
|
veerammal
|
2904004WL096074
|
veerammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
veerammal
|
INDIAN BANK(607105)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-017-017/103-A
()
|
2904004000NRG23311020222864741
|
31/10/2022
|
Kolanjiyammal
|
2904004WL096073
|
Kolanjiyammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kolanjiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-017-017/110-A
()
|
2904004000NRG23311020222864617
|
31/10/2022
|
Muthuraman
|
2904004WL096072
|
Muthuraman
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-017-017/110-A
()
|
2904004000NRG23311020222864618
|
31/10/2022
|
SELVI
|
2904004WL096072
|
SELVI
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-017-017/112-A
()
|
2904004000NRG23311020222864619
|
31/10/2022
|
Chanthrasekar
|
2904004WL096072
|
Chanthrasekar
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chanthrasekar
|
CITY UNION BANK LIMITED(607324)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-017-017/112-A
()
|
2904004000NRG23311020222864620
|
31/10/2022
|
LATHA
|
2904004WL096072
|
LATHA
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-017-017/120-A
()
|
2904004000NRG23311020222864621
|
31/10/2022
|
AMMANI
|
2904004WL096072
|
AMMANI
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMMANI
|
CITY UNION BANK LIMITED(607324)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-017-017/120-A
()
|
2904004000NRG23311020222864622
|
31/10/2022
|
Rengappillai
|
2904004WL096072
|
Rengappillai
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rengappillai
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-017-017/125-A
()
|
2904004000NRG23311020222864624
|
31/10/2022
|
Kotieshwari
|
2904004WL096072
|
Kotieshwari
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kotieshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-017-017/125-A
()
|
2904004000NRG23311020222864623
|
31/10/2022
|
Mathuraveeran
|
2904004WL096072
|
Mathuraveeran
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mathuraveeran
|
CITY UNION BANK LIMITED(607324)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-017-017/275-A
()
|
2904004000NRG23311020222864626
|
31/10/2022
|
DHANAM
|
2904004WL096072
|
DHANAM
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHANAM
|
CITY UNION BANK LIMITED(607324)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-017-017/278-A
()
|
2904004000NRG23311020222864747
|
31/10/2022
|
Subramaniyan
|
2904004WL096073
|
Subramaniyan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
TIRUNAVALUR
|
TN-04-004-017-017/278-A
()
|
2904004000NRG23311020222864748
|
31/10/2022
|
Sunthari
|
2904004WL096073
|
Sunthari
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sunthari
|
CITY UNION BANK LIMITED(607324)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-017-017/289-A
()
|
2904004000NRG23311020222864627
|
31/10/2022
|
Thangamani
|
2904004WL096072
|
Thangamani
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangamani
|
CITY UNION BANK LIMITED(607324)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-017-017/599
()
|
2904004000NRG23311020222864749
|
31/10/2022
|
Jayalakshmi
|
2904004WL096073
|
Jayalakshmi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-017-017/675-A
()
|
2904004000NRG23311020222864751
|
31/10/2022
|
Sankar
|
2904004WL096073
|
Sankar
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sankar
|
CANARA BANK(508532)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-017-017/762
()
|
2904004000NRG23311020222864845
|
31/10/2022
|
Pathmanathan
|
2904004WL096074
|
Pathmanathan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pathmanathan
|
INDIAN BANK(607105)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-017-017/763
()
|
2904004000NRG23311020222864847
|
31/10/2022
|
Anthonysami
|
2904004WL096074
|
Anthonysami
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anthonysami
|
CITY UNION BANK LIMITED(607324)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-017-017/763
()
|
2904004000NRG23311020222864846
|
31/10/2022
|
sakkidha
|
2904004WL096074
|
sakkidha
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
sakkidha
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-017-017/769
()
|
2904004000NRG23311020222864753
|
31/10/2022
|
Krishnaveni
|
2904004WL096073
|
Krishnaveni
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishnaveni
|
CITY UNION BANK LIMITED(607324)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-017-017/935
()
|
2904004000NRG23311020222864755
|
31/10/2022
|
Sathiyakala
|
2904004WL096073
|
Sathiyakala
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathiyakala
|
INDIAN BANK(607105)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-017-017/945
()
|
2904004000NRG23311020222864850
|
31/10/2022
|
Sathiyarani
|
2904004WL096074
|
Sathiyarani
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathiyarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139925
|
139925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139925
|
139925
|
|
|
|
|
|
|
|