|
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-04-004-040-040/242-A
()
|
2904004000NRG23151020222626993
|
15/10/2022
|
Pushpa
|
2904004WL088705
|
Pushpa
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pushpa
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-040-001/189-A
()
|
2904004000NRG23151020222626941
|
15/10/2022
|
CHITRAA
|
2904004WL088705
|
CHITRAA
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHITRAA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-040-001/729
()
|
2904004000NRG23151020222626944
|
15/10/2022
|
Mosaus
|
2904004WL088705
|
Mosaus
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mosaus
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-040-001/736
()
|
2904004000NRG23151020222626945
|
15/10/2022
|
Shobana
|
2904004WL088705
|
Shobana
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shobana
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-040-001/757
()
|
2904004000NRG23151020222626946
|
15/10/2022
|
Esudass
|
2904004WL088705
|
Esudass
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Esudass
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-040-001/758
()
|
2904004000NRG23151020222626947
|
15/10/2022
|
Arputhameri
|
2904004WL088705
|
Arputhameri
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arputhameri
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-040-001/783
()
|
2904004000NRG23151020222626949
|
15/10/2022
|
SELVARAJ
|
2904004WL088705
|
SELVARAJ
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-040-001/783
()
|
2904004000NRG23151020222626950
|
15/10/2022
|
UMA
|
2904004WL088705
|
UMA
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
UMA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-040-001/802
()
|
2904004000NRG23151020222626952
|
15/10/2022
|
Govinthammal
|
2904004WL088705
|
Govinthammal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govinthammal
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-040-001/847
()
|
2904004000NRG23151020222626954
|
15/10/2022
|
Jansirani
|
2904004WL088705
|
Jansirani
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-040-002/309-A
()
|
2904004000NRG23151020222626955
|
15/10/2022
|
Ganasunthari
|
2904004WL088705
|
Ganasunthari
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ganasunthari
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-040-002/610
()
|
2904004000NRG23151020222626956
|
15/10/2022
|
AROKIYADSS
|
2904004WL088705
|
AROKIYADSS
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
AROKIYADSS
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-040-003/873
()
|
2904004000NRG23151020222626960
|
15/10/2022
|
Arasan
|
2904004WL088705
|
Arasan
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arasan
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-040-040/109-A
()
|
2904004000NRG23151020222626970
|
15/10/2022
|
Pirya
|
2904004WL088705
|
Pirya
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pirya
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-040-040/110-A
()
|
2904004000NRG23151020222626972
|
15/10/2022
|
Arokiyados
|
2904004WL088705
|
Arokiyados
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arokiyados
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-040-040/110-A
()
|
2904004000NRG23151020222626971
|
15/10/2022
|
JAYAMERY
|
2904004WL088705
|
JAYAMERY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYAMERY
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-040-040/12-A
()
|
2904004000NRG23151020222626973
|
15/10/2022
|
ARUMUGAM
|
2904004WL088705
|
ARUMUGAM
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
ARUMUGAM
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-040-040/125-A
()
|
2904004000NRG23151020222626974
|
15/10/2022
|
SARATHAMBAL
|
2904004WL088705
|
SARATHAMBAL
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARATHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-040-040/127-A
()
|
2904004000NRG23151020222626975
|
15/10/2022
|
JAYAMARY
|
2904004WL088705
|
JAYAMARY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYAMARY
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-040-040/132-A
()
|
2904004000NRG23151020222626976
|
15/10/2022
|
KANAKAMBAL
|
2904004WL088705
|
KANAKAMBAL
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANAKAMBAL
|
GENERAL POST OFFICE(607245)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-040-040/135-A
()
|
2904004000NRG23151020222626977
|
15/10/2022
|
THENMOZHI
|
2904004WL088705
|
THENMOZHI
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
THENMOZHI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-040-040/137-A
()
|
2904004000NRG23151020222626978
|
15/10/2022
|
KANIKAIMERY
|
2904004WL088705
|
KANIKAIMERY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANIKAIMERY
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-040-040/15-b
()
|
2904004000NRG23151020222626979
|
15/10/2022
|
Kaliyan
|
2904004WL088705
|
Kaliyan
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyan
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-040-040/163-A
()
|
2904004000NRG23151020222626980
|
15/10/2022
|
ARULMARI
|
2904004WL088705
|
ARULMARI
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
ARULMARI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-040-040/19-A
()
|
2904004000NRG23151020222626982
|
15/10/2022
|
Kolanjiyammal
|
2904004WL088705
|
Kolanjiyammal
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kolanjiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-040-040/201-A
()
|
2904004000NRG23151020222626983
|
15/10/2022
|
Vimalraj
|
2904004WL088705
|
Vimalraj
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vimalraj
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-040-040/202-A
()
|
2904004000NRG23151020222626984
|
15/10/2022
|
ANJAMAL
|
2904004WL088705
|
ANJAMAL
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANJAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-040-040/222-A
()
|
2904004000NRG23151020222626990
|
15/10/2022
|
YESURANI
|
2904004WL088705
|
YESURANI
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
YESURANI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-040-040/236-A
()
|
2904004000NRG23151020222626991
|
15/10/2022
|
SUSAIRAJI
|
2904004WL088705
|
SUSAIRAJI
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUSAIRAJI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-040-040/24-A
()
|
2904004000NRG23151020222626992
|
15/10/2022
|
LURUTHUMERY
|
2904004WL088705
|
LURUTHUMERY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
LURUTHUMERY
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-040-040/246-A
()
|
2904004000NRG23151020222626994
|
15/10/2022
|
MALLIKA
|
2904004WL088705
|
MALLIKA
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-040-040/249-A
()
|
2904004000NRG23151020222626995
|
15/10/2022
|
Ramaye
|
2904004WL088705
|
Ramaye
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramaye
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-040-040/255-A
()
|
2904004000NRG23151020222626997
|
15/10/2022
|
Vanathyan
|
2904004WL088705
|
Vanathyan
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vanathyan
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-040-040/28-A
()
|
2904004000NRG23151020222626998
|
15/10/2022
|
LURTHUMERI
|
2904004WL088705
|
LURTHUMERI
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
LURTHUMERI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-040-040/30-A
()
|
2904004000NRG23151020222626999
|
15/10/2022
|
Selvi
|
2904004WL088705
|
Selvi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-040-040/301-A
()
|
2904004000NRG23151020222627000
|
15/10/2022
|
ELUMALAI
|
2904004WL088705
|
ELUMALAI
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
ELUMALAI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-040-040/33-A
()
|
2904004000NRG23151020222627001
|
15/10/2022
|
Valarmathi
|
2904004WL088705
|
Valarmathi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valarmathi
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-040-040/343-A
()
|
2904004000NRG23151020222627004
|
15/10/2022
|
IYANESI
|
2904004WL088705
|
IYANESI
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
IYANESI
|
GENERAL POST OFFICE(607245)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-040-040/344-A
()
|
2904004000NRG23151020222627005
|
15/10/2022
|
VEERAMMAL
|
2904004WL088705
|
VEERAMMAL
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-040-040/346-A
()
|
2904004000NRG23151020222627006
|
15/10/2022
|
KUPPU
|
2904004WL088705
|
KUPPU
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
KUPPU
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-040-040/41
()
|
2904004000NRG23151020222627007
|
15/10/2022
|
Karthikeyan
|
2904004WL088705
|
Karthikeyan
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-040-040/41
()
|
2904004000NRG23151020222627008
|
15/10/2022
|
Sivalingma
|
2904004WL088705
|
Sivalingma
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivalingma
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-040-040/421-A
()
|
2904004000NRG23151020222627010
|
15/10/2022
|
Mahalakshmi
|
2904004WL088705
|
Mahalakshmi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-040-040/43-A
()
|
2904004000NRG23151020222627012
|
15/10/2022
|
KAsper
|
2904004WL088705
|
KAsper
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAsper
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-040-040/430-A
()
|
2904004000NRG23151020222627013
|
15/10/2022
|
SARASWATHI
|
2904004WL088705
|
SARASWATHI
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-040-040/435
()
|
2904004000NRG23151020222627014
|
15/10/2022
|
kaliammal
|
2904004WL088705
|
kaliammal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-040-040/44-A
()
|
2904004000NRG23151020222627015
|
15/10/2022
|
Arul
|
2904004WL088705
|
Arul
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arul
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-040-040/45-A
()
|
2904004000NRG23151020222627016
|
15/10/2022
|
Semamalai
|
2904004WL088705
|
Semamalai
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Semamalai
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-040-040/47-A
()
|
2904004000NRG23151020222627017
|
15/10/2022
|
Kruisthuraj
|
2904004WL088705
|
Kruisthuraj
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kruisthuraj
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-040-040/49-A
()
|
2904004000NRG23151020222627018
|
15/10/2022
|
CHINNASAMI
|
2904004WL088705
|
CHINNASAMI
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNASAMI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-040-040/499-A
()
|
2904004000NRG23151020222627019
|
15/10/2022
|
Dharlinmwri
|
2904004WL088705
|
Dharlinmwri
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dharlinmwri
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-040-040/50-A
()
|
2904004000NRG23151020222627021
|
15/10/2022
|
Gnanamuthu
|
2904004WL088705
|
Gnanamuthu
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gnanamuthu
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-040-040/51-A
()
|
2904004000NRG23151020222627023
|
15/10/2022
|
Sakayanathan
|
2904004WL088705
|
Sakayanathan
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sakayanathan
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-040-040/518-A
()
|
2904004000NRG23151020222627024
|
15/10/2022
|
Selvi
|
2904004WL088705
|
Selvi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-040-040/519-A
()
|
2904004000NRG23151020222627025
|
15/10/2022
|
KALIYAMMAL
|
2904004WL088705
|
KALIYAMMAL
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-040-040/53-A
()
|
2904004000NRG23151020222627028
|
15/10/2022
|
LEEMAROSy
|
2904004WL088705
|
LEEMAROSy
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
LEEMAROSy
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-040-040/531-a
()
|
2904004000NRG23151020222627029
|
15/10/2022
|
Valli
|
2904004WL088705
|
Valli
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valli
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-040-040/546-A
()
|
2904004000NRG23151020222627030
|
15/10/2022
|
ADAIKALARAJ
|
2904004WL088705
|
ADAIKALARAJ
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
ADAIKALARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-040-040/550
()
|
2904004000NRG23151020222627031
|
15/10/2022
|
KOLANJIYAMMAL
|
2904004WL088705
|
KOLANJIYAMMAL
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
KOLANJIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-040-040/552-A
()
|
2904004000NRG23151020222627032
|
15/10/2022
|
Thilakam
|
2904004WL088705
|
Thilakam
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thilakam
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-040-040/56
()
|
2904004000NRG23151020222627033
|
15/10/2022
|
KUPPAMMAL
|
2904004WL088705
|
KUPPAMMAL
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
KUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-040-040/57-a
()
|
2904004000NRG23151020222627034
|
15/10/2022
|
POVAMAL
|
2904004WL088705
|
POVAMAL
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
POVAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-040-040/571-A
()
|
2904004000NRG23151020222627035
|
15/10/2022
|
JONSI VICTORIA
|
2904004WL088705
|
JONSI VICTORIA
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
JONSI VICTORIA
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-040-040/62-A
()
|
2904004000NRG23151020222627037
|
15/10/2022
|
SAVARIMUTHU
|
2904004WL088705
|
SAVARIMUTHU
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAVARIMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-040-040/624-a
()
|
2904004000NRG23151020222627038
|
15/10/2022
|
Saroja
|
2904004WL088705
|
Saroja
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-040-040/7-A
()
|
2904004000NRG23151020222627039
|
15/10/2022
|
SAMIKANNU
|
2904004WL088705
|
SAMIKANNU
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAMIKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-040-040/740
()
|
2904004000NRG23151020222627040
|
15/10/2022
|
Selvi
|
2904004WL088705
|
Selvi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87852
|
87852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89172
|
89172
|
|
|
|
|
|
|
|