|
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-04-004-040-001/670
()
|
2904004000NRG23150220234203387
|
15/02/2023
|
Jothi
|
2904004WL130074
|
Jothi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jothi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-040-001/844
()
|
2904004000NRG23150220234203395
|
15/02/2023
|
Vijayalakshmi
|
2904004WL130074
|
Vijayalakshmi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-040-003/845
()
|
2904004000NRG23150220234203399
|
15/02/2023
|
Mani
|
2904004WL130074
|
Mani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mani
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-040-040/1096-A
()
|
2904004000NRG23150220234203406
|
15/02/2023
|
Santhosh
|
2904004WL130074
|
Santhosh
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Santhosh
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-040-040/546-A
()
|
2904004000NRG23150220234203437
|
15/02/2023
|
Jeyarani
|
2904004WL130074
|
Jeyarani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jeyarani
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-040-040/954
()
|
2904004000NRG23150220234203446
|
15/02/2023
|
Lamath
|
2904004WL130074
|
Lamath
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lamath
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-040-040/986
()
|
2904004000NRG23150220234203448
|
15/02/2023
|
Valli
|
2904004WL130074
|
Valli
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valli
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-040-001/577-A
()
|
2904004000NRG23150220234203384
|
15/02/2023
|
Luesinermal
|
2904004WL130074
|
Luesinermal
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Luesinermal
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-040-001/647
()
|
2904004000NRG23150220234203385
|
15/02/2023
|
MUTHULATSUMI
|
2904004WL130074
|
MUTHULATSUMI
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHULATSUMI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-040-001/663
()
|
2904004000NRG23150220234203386
|
15/02/2023
|
BAKIYAM
|
2904004WL130074
|
BAKIYAM
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
BAKIYAM
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-040-001/730
()
|
2904004000NRG23150220234203388
|
15/02/2023
|
JANIFAR
|
2904004WL130074
|
JANIFAR
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
JANIFAR
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-040-001/732
()
|
2904004000NRG23150220234203389
|
15/02/2023
|
KALAISELVII
|
2904004WL130074
|
KALAISELVII
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALAISELVII
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-040-001/736
()
|
2904004000NRG23150220234203390
|
15/02/2023
|
Shobana
|
2904004WL130074
|
Shobana
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shobana
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-040-001/766
()
|
2904004000NRG23150220234203391
|
15/02/2023
|
JANSIRANY
|
2904004WL130074
|
JANSIRANY
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
JANSIRANY
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-040-001/783
()
|
2904004000NRG23150220234203392
|
15/02/2023
|
UMA
|
2904004WL130074
|
UMA
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
UMA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-040-001/797
()
|
2904004000NRG23150220234203393
|
15/02/2023
|
Hemajananimeri
|
2904004WL130074
|
Hemajananimeri
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Hemajananimeri
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-040-001/832
()
|
2904004000NRG23150220234203394
|
15/02/2023
|
Nirmala Josebin
|
2904004WL130074
|
Nirmala Josebin
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nirmala Josebin
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-040-002/309-A
()
|
2904004000NRG23150220234203396
|
15/02/2023
|
Ganasunthari
|
2904004WL130074
|
Ganasunthari
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ganasunthari
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-040-002/611
()
|
2904004000NRG23150220234203397
|
15/02/2023
|
Arokia akilan adakkalraj
|
2904004WL130074
|
Arokia akilan adakkalraj
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arokia akilan adakkalraj
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-040-003/245
()
|
2904004000NRG23150220234203398
|
15/02/2023
|
AROKIYASELVI
|
2904004WL130074
|
AROKIYASELVI
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
AROKIYASELVI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-040-003/887
()
|
2904004000NRG23150220234203400
|
15/02/2023
|
JAISINTHAMERY
|
2904004WL130074
|
JAISINTHAMERY
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAISINTHAMERY
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-040-003/992
()
|
2904004000NRG23150220234203401
|
15/02/2023
|
mercy cathrine
|
2904004WL130074
|
mercy cathrine
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
mercy cathrine
|
BANK OF BARODA(606985)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-040-040/10-A
()
|
2904004000NRG23150220234203402
|
15/02/2023
|
KATHIRNAL
|
2904004WL130074
|
KATHIRNAL
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KATHIRNAL
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-040-040/1049
()
|
2904004000NRG23150220234203403
|
15/02/2023
|
Alexendor
|
2904004WL130074
|
Alexendor
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alexendor
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-040-040/108-A
()
|
2904004000NRG23150220234203404
|
15/02/2023
|
Bakiyanathan
|
2904004WL130074
|
Bakiyanathan
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bakiyanathan
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-040-040/109-A
()
|
2904004000NRG23150220234203405
|
15/02/2023
|
Pirya
|
2904004WL130074
|
Pirya
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pirya
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-040-040/125-A
()
|
2904004000NRG23150220234203407
|
15/02/2023
|
SARATHAMBAL
|
2904004WL130074
|
SARATHAMBAL
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARATHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-040-040/134-A
()
|
2904004000NRG23150220234203408
|
15/02/2023
|
Prama
|
2904004WL130074
|
Prama
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Prama
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-040-040/136-A
()
|
2904004000NRG23150220234203409
|
15/02/2023
|
KATHIRINAL
|
2904004WL130074
|
KATHIRINAL
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KATHIRINAL
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-040-040/163-A
()
|
2904004000NRG23150220234203410
|
15/02/2023
|
ARULMARI
|
2904004WL130074
|
ARULMARI
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
ARULMARI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-040-040/166-A
()
|
2904004000NRG23150220234203411
|
15/02/2023
|
FRANCHISMARY
|
2904004WL130074
|
FRANCHISMARY
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
FRANCHISMARY
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-040-040/172-A
()
|
2904004000NRG23150220234203412
|
15/02/2023
|
VICTORIA
|
2904004WL130074
|
VICTORIA
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
VICTORIA
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-040-040/177-A
()
|
2904004000NRG23150220234203413
|
15/02/2023
|
JAYA
|
2904004WL130074
|
JAYA
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAYA
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-040-040/2-A
()
|
2904004000NRG23150220234203414
|
15/02/2023
|
Peman
|
2904004WL130074
|
Peman
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Peman
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-040-040/20-A
()
|
2904004000NRG23150220234203415
|
15/02/2023
|
PICHAMMAL
|
2904004WL130074
|
PICHAMMAL
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
PICHAMMAL
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-040-040/201-A
()
|
2904004000NRG23150220234203416
|
15/02/2023
|
Vimalraj
|
2904004WL130074
|
Vimalraj
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vimalraj
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-040-040/202-A
()
|
2904004000NRG23150220234203417
|
15/02/2023
|
ANJAMAL
|
2904004WL130074
|
ANJAMAL
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANJAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-040-040/209-A
()
|
2904004000NRG23150220234203418
|
15/02/2023
|
Manoranchitham
|
2904004WL130074
|
Manoranchitham
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manoranchitham
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-040-040/22-A
()
|
2904004000NRG23150220234203419
|
15/02/2023
|
DEIVANAI
|
2904004WL130074
|
DEIVANAI
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
DEIVANAI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-040-040/221-A
()
|
2904004000NRG23150220234203420
|
15/02/2023
|
Motcharagini
|
2904004WL130074
|
Motcharagini
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Motcharagini
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-040-040/23-A
()
|
2904004000NRG23150220234203421
|
15/02/2023
|
KUPPAMMAL
|
2904004WL130074
|
KUPPAMMAL
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-040-040/24-A
()
|
2904004000NRG23150220234203422
|
15/02/2023
|
LURUTHUMERY
|
2904004WL130074
|
LURUTHUMERY
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
LURUTHUMERY
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-040-040/32-A
()
|
2904004000NRG23150220234203423
|
15/02/2023
|
JAKULINMARY
|
2904004WL130074
|
JAKULINMARY
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAKULINMARY
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-040-040/346-A
()
|
2904004000NRG23150220234203424
|
15/02/2023
|
KUPPU
|
2904004WL130074
|
KUPPU
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUPPU
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-040-040/347-A
()
|
2904004000NRG23150220234203425
|
15/02/2023
|
MANJULA
|
2904004WL130074
|
MANJULA
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANJULA
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-040-040/35-A
()
|
2904004000NRG23150220234203426
|
15/02/2023
|
Arokiyamari
|
2904004WL130074
|
Arokiyamari
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arokiyamari
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-040-040/39-A
()
|
2904004000NRG23150220234203427
|
15/02/2023
|
AROKKUYAPRAVEENA
|
2904004WL130074
|
AROKKUYAPRAVEENA
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
AROKKUYAPRAVEENA
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-040-040/42-A
()
|
2904004000NRG23150220234203428
|
15/02/2023
|
SELVI
|
2904004WL130074
|
SELVI
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-040-040/421-A
()
|
2904004000NRG23150220234203429
|
15/02/2023
|
Mahalakshmi
|
2904004WL130074
|
Mahalakshmi
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-040-040/430-A
()
|
2904004000NRG23150220234203430
|
15/02/2023
|
SARASWATHI
|
2904004WL130074
|
SARASWATHI
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-040-040/501-A
()
|
2904004000NRG23150220234203431
|
15/02/2023
|
AROKIYADOSS
|
2904004WL130074
|
AROKIYADOSS
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
AROKIYADOSS
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-040-040/502-A
()
|
2904004000NRG23150220234203432
|
15/02/2023
|
MARIYAMAL
|
2904004WL130074
|
MARIYAMAL
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIYAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-040-040/518-A
()
|
2904004000NRG23150220234203433
|
15/02/2023
|
Selvi
|
2904004WL130074
|
Selvi
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-040-040/520-A
()
|
2904004000NRG23150220234203434
|
15/02/2023
|
AROKIYASAMI
|
2904004WL130074
|
AROKIYASAMI
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
AROKIYASAMI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-040-040/530-A
()
|
2904004000NRG23150220234203435
|
15/02/2023
|
Therasaa
|
2904004WL130074
|
Therasaa
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Therasaa
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-040-040/530-A
()
|
2904004000NRG23150220234203436
|
15/02/2023
|
VInnarasan
|
2904004WL130074
|
VInnarasan
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
VInnarasan
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-040-040/55-A
()
|
2904004000NRG23150220234203438
|
15/02/2023
|
ANTHONY
|
2904004WL130074
|
ANTHONY
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANTHONY
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-040-040/553-A
()
|
2904004000NRG23150220234203439
|
15/02/2023
|
MERIYAMMAL
|
2904004WL130074
|
MERIYAMMAL
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MERIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-040-040/571-A
()
|
2904004000NRG23150220234203440
|
15/02/2023
|
JONSI VICTORIA
|
2904004WL130074
|
JONSI VICTORIA
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
JONSI VICTORIA
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-040-040/69-A
()
|
2904004000NRG23150220234203441
|
15/02/2023
|
ANTHONIYAMMAL
|
2904004WL130074
|
ANTHONIYAMMAL
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-040-040/71-A
()
|
2904004000NRG23150220234203442
|
15/02/2023
|
Rajinamari
|
2904004WL130074
|
Rajinamari
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajinamari
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-040-040/747
()
|
2904004000NRG23150220234203443
|
15/02/2023
|
CHINNASAVARI
|
2904004WL130074
|
CHINNASAVARI
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHINNASAVARI
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-040-040/911
()
|
2904004000NRG23150220234203444
|
15/02/2023
|
velakanni
|
2904004WL130074
|
velakanni
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
velakanni
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-040-040/98-A
()
|
2904004000NRG23150220234203447
|
15/02/2023
|
SALATHAMERY
|
2904004WL130074
|
SALATHAMERY
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SALATHAMERY
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
65
|
TIRUNAVALUR
|
TN-04-004-040-040/941
()
|
2904004000NRG23150220234203445
|
15/02/2023
|
SANTHY
|
2904004WL130074
|
SANTHY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65000
|
65000
|
|
|
|
|
|
|
|