|
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-04-004-002-002/450
()
|
2904004000NRG23020920222143979
|
03/09/2022
|
Arumugam
|
2904004WL072852
|
Arumugam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-002-001/177-A
()
|
2904004000NRG23020920222144043
|
03/09/2022
|
Menaka
|
2904004WL072854
|
Menaka
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Menaka
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-002-001/198-A
()
|
2904004000NRG23020920222144044
|
03/09/2022
|
Sekar
|
2904004WL072854
|
Sekar
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sekar
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-002-001/354-A
()
|
2904004000NRG23020920222143902
|
03/09/2022
|
Kalaiselvi
|
2904004WL072852
|
Kalaiselvi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kalaiselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-002-002/101-A
()
|
2904004000NRG23020920222143906
|
03/09/2022
|
Elumalai
|
2904004WL072852
|
Elumalai
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-002-002/101-A
()
|
2904004000NRG23020920222143907
|
03/09/2022
|
Muthulakshmi
|
2904004WL072852
|
Muthulakshmi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-002-002/114-A
()
|
2904004000NRG23020920222143909
|
03/09/2022
|
Selvaraj
|
2904004WL072852
|
Selvaraj
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-002-002/121-A
()
|
2904004000NRG23020920222144156
|
03/09/2022
|
Anandayee
|
2904004WL072856
|
Anandayee
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anandayee
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-002-002/121-A
()
|
2904004000NRG23020920222144157
|
03/09/2022
|
Chandraleka
|
2904004WL072856
|
Chandraleka
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chandraleka
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-002-002/160
()
|
2904004000NRG23020920222143919
|
03/09/2022
|
Devi
|
2904004WL072852
|
Devi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Devi
|
CANARA BANK(508532)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-002-002/194
()
|
2904004000NRG23020920222144048
|
03/09/2022
|
Suganya
|
2904004WL072854
|
Suganya
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Suganya
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-002-002/194
()
|
2904004000NRG23020920222144047
|
03/09/2022
|
Vijayaragavan
|
2904004WL072854
|
Vijayaragavan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijayaragavan
|
BANK OF INDIA(508505)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-002-002/222
()
|
2904004000NRG23020920222143926
|
03/09/2022
|
Chinnadurai
|
2904004WL072852
|
Chinnadurai
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-002-002/222
()
|
2904004000NRG23020920222143925
|
03/09/2022
|
Kamalavalli
|
2904004WL072852
|
Kamalavalli
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamalavalli
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-002-002/223-A
()
|
2904004000NRG23020920222143928
|
03/09/2022
|
Vasuki
|
2904004WL072852
|
Vasuki
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasuki
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-002-002/223-A
()
|
2904004000NRG23020920222143927
|
03/09/2022
|
Velu
|
2904004WL072852
|
Velu
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Velu
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-002-002/228-A
()
|
2904004000NRG23020920222144051
|
03/09/2022
|
Devi
|
2904004WL072854
|
Devi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devi
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-002-002/24-A
()
|
2904004000NRG23020920222144158
|
03/09/2022
|
Vijayaganth
|
2904004WL072856
|
Vijayaganth
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijayaganth
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-002-002/245
()
|
2904004000NRG23020920222144033
|
03/09/2022
|
Anbalagan
|
2904004WL072853
|
Anbalagan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-002-002/252-a
()
|
2904004000NRG23020920222144034
|
03/09/2022
|
kanaga
|
2904004WL072853
|
kanaga
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
kanaga
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-002-002/252-a
()
|
2904004000NRG23020920222144036
|
03/09/2022
|
thachanamoorthy
|
2904004WL072853
|
thachanamoorthy
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
thachanamoorthy
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-002-002/254
()
|
2904004000NRG23020920222144054
|
03/09/2022
|
Palanivel
|
2904004WL072854
|
Palanivel
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Palanivel
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-002-002/255
()
|
2904004000NRG23020920222144056
|
03/09/2022
|
Jaya
|
2904004WL072854
|
Jaya
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jaya
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-002-002/262
()
|
2904004000NRG23020920222143931
|
03/09/2022
|
Selvaraj
|
2904004WL072852
|
Selvaraj
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-002-002/263-A
()
|
2904004000NRG23020920222143932
|
03/09/2022
|
Ellappan
|
2904004WL072852
|
Ellappan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ellappan
|
BANK OF INDIA(508505)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-002-002/269-A
()
|
2904004000NRG23020920222143935
|
03/09/2022
|
Sembayee
|
2904004WL072852
|
Sembayee
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sembayee
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-002-002/278-A
()
|
2904004000NRG23020920222143936
|
03/09/2022
|
Anjalai
|
2904004WL072852
|
Anjalai
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-002-002/279-A
()
|
2904004000NRG23020920222144159
|
03/09/2022
|
Shanmugam
|
2904004WL072856
|
Shanmugam
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Shanmugam
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-002-002/291-A
()
|
2904004000NRG23020920222144037
|
03/09/2022
|
Arul
|
2904004WL072853
|
Arul
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Arul
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-002-002/292-A
()
|
2904004000NRG23020920222144160
|
03/09/2022
|
Vennila
|
2904004WL072856
|
Vennila
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-002-002/307
()
|
2904004000NRG23020920222143944
|
03/09/2022
|
Panjavarnam
|
2904004WL072852
|
Panjavarnam
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-002-002/336
()
|
2904004000NRG23020920222143945
|
03/09/2022
|
Manjula Rani
|
2904004WL072852
|
Manjula Rani
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manjula Rani
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-002-002/337
()
|
2904004000NRG23020920222144038
|
03/09/2022
|
Gopal
|
2904004WL072853
|
Gopal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gopal
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-002-002/344
()
|
2904004000NRG23020920222143949
|
03/09/2022
|
Rani
|
2904004WL072852
|
Rani
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-002-002/349-A
()
|
2904004000NRG23020920222143952
|
03/09/2022
|
Kuppammal
|
2904004WL072852
|
Kuppammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppammal
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-002-002/350-A
()
|
2904004000NRG23020920222143954
|
03/09/2022
|
Muthu
|
2904004WL072852
|
Muthu
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muthu
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-002-002/350-A
()
|
2904004000NRG23020920222143953
|
03/09/2022
|
Valarmathi
|
2904004WL072852
|
Valarmathi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valarmathi
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-002-002/353
()
|
2904004000NRG23020920222143955
|
03/09/2022
|
Anjalai
|
2904004WL072852
|
Anjalai
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-002-002/358-A
()
|
2904004000NRG23020920222143956
|
03/09/2022
|
Periyanayagam
|
2904004WL072852
|
Periyanayagam
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Periyanayagam
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-002-002/364-A
()
|
2904004000NRG23020920222143961
|
03/09/2022
|
Thanigachalam
|
2904004WL072852
|
Thanigachalam
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thanigachalam
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-002-002/383-A
()
|
2904004000NRG23020920222143963
|
03/09/2022
|
Sivasakthi
|
2904004WL072852
|
Sivasakthi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sivasakthi
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-002-002/393
()
|
2904004000NRG23020920222143965
|
03/09/2022
|
Anjalai
|
2904004WL072852
|
Anjalai
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-002-002/40-A
()
|
2904004000NRG23020920222143968
|
03/09/2022
|
Chinnaponnu
|
2904004WL072852
|
Chinnaponnu
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-002-002/403
()
|
2904004000NRG23020920222143969
|
03/09/2022
|
Vatchala
|
2904004WL072852
|
Vatchala
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vatchala
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-002-002/415
()
|
2904004000NRG23020920222144163
|
03/09/2022
|
Jayachandra
|
2904004WL072856
|
Jayachandra
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayachandra
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-002-002/431
()
|
2904004000NRG23020920222143971
|
03/09/2022
|
Annakili
|
2904004WL072852
|
Annakili
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Annakili
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-002-002/44-A
()
|
2904004000NRG23020920222143974
|
03/09/2022
|
Vasantha
|
2904004WL072852
|
Vasantha
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-002-002/45-A
()
|
2904004000NRG23020920222143975
|
03/09/2022
|
Sarasu
|
2904004WL072852
|
Sarasu
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-002-002/450
()
|
2904004000NRG23020920222143980
|
03/09/2022
|
Anitha
|
2904004WL072852
|
Anitha
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anitha
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-002-002/459
()
|
2904004000NRG23020920222143983
|
03/09/2022
|
Kaliyammal
|
2904004WL072852
|
Kaliyammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-002-002/464
()
|
2904004000NRG23020920222143986
|
03/09/2022
|
Venkatesan
|
2904004WL072852
|
Venkatesan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Venkatesan
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-002-002/466
()
|
2904004000NRG23020920222143987
|
03/09/2022
|
Sathiya
|
2904004WL072852
|
Sathiya
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sathiya
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-002-002/475
()
|
2904004000NRG23020920222144165
|
03/09/2022
|
Gobu
|
2904004WL072856
|
Gobu
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gobu
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-002-002/475
()
|
2904004000NRG23020920222144164
|
03/09/2022
|
Poongavanam
|
2904004WL072856
|
Poongavanam
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-002-002/477-A
()
|
2904004000NRG23020920222143988
|
03/09/2022
|
gangadharan
|
2904004WL072852
|
gangadharan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
gangadharan
|
CANARA BANK(508532)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-002-002/491
()
|
2904004000NRG23020920222143991
|
03/09/2022
|
Rajeshwari
|
2904004WL072852
|
Rajeshwari
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-002-002/66-A
()
|
2904004000NRG23020920222144008
|
03/09/2022
|
Kamaraj
|
2904004WL072852
|
Kamaraj
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamaraj
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-002-002/73-A
()
|
2904004000NRG23020920222144014
|
03/09/2022
|
Sivabakiyam
|
2904004WL072852
|
Sivabakiyam
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sivabakiyam
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-002-002/79-A
()
|
2904004000NRG23020920222144015
|
03/09/2022
|
Ramalingam
|
2904004WL072852
|
Ramalingam
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ramalingam
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-002-002/80-A
()
|
2904004000NRG23020920222144167
|
03/09/2022
|
Madhavan
|
2904004WL072856
|
Madhavan
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Madhavan
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-002-002/80-A
()
|
2904004000NRG23020920222144168
|
03/09/2022
|
Sagunthala
|
2904004WL072856
|
Sagunthala
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-002-002/82-A
()
|
2904004000NRG23020920222144016
|
03/09/2022
|
Kalimuthu
|
2904004WL072852
|
Kalimuthu
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kalimuthu
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-002-002/9-A
()
|
2904004000NRG23020920222144020
|
03/09/2022
|
Krishnaveni
|
2904004WL072852
|
Krishnaveni
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-002-002/91-A
()
|
2904004000NRG23020920222144021
|
03/09/2022
|
Dhanalakshmi
|
2904004WL072852
|
Dhanalakshmi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-002-002/95-A
()
|
2904004000NRG23020920222144024
|
03/09/2022
|
Rajeshwari
|
2904004WL072852
|
Rajeshwari
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-002-002/96-A
()
|
2904004000NRG23020920222144025
|
03/09/2022
|
Parvathi
|
2904004WL072852
|
Parvathi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-002-002/99-A
()
|
2904004000NRG23020920222144026
|
03/09/2022
|
Kasirajan
|
2904004WL072852
|
Kasirajan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kasirajan
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-002-005/502
()
|
2904004000NRG23020920222144040
|
03/09/2022
|
Veeramal
|
2904004WL072853
|
Veeramal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Veeramal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71050
|
71050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72050
|
72050
|
|
|
|
|
|
|
|