|
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
|
THIRUMANUR
|
TN-31-004-020-001/1054
(MELAPALUR)
|
2931004000NRG23080720220124958
|
12/07/2022
|
VALARMATHI
|
2931004WL004404
|
VALARMATHI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-020-001/1078
(MELAPALUR)
|
2931004000NRG23080720220124959
|
12/07/2022
|
SELVAMANI
|
2931004WL004404
|
SELVAMANI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THIRUMANUR
|
TN-31-004-020-001/1093
(MELAPALUR)
|
2931004000NRG23080720220124960
|
12/07/2022
|
KANIMOZHI
|
2931004WL004404
|
KANIMOZHI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANIMOZHI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THIRUMANUR
|
TN-31-004-020-001/1095
(MELAPALUR)
|
2931004000NRG23080720220124961
|
12/07/2022
|
PITCHAIYAMMAL
|
2931004WL004404
|
PITCHAIYAMMAL
|
00546
|
CIUB0000029
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
PITCHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUMANUR
|
TN-31-004-020-001/1112
(MELAPALUR)
|
2931004000NRG23080720220124962
|
12/07/2022
|
KARUTHAMMAL
|
2931004WL004404
|
KARUTHAMMAL
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THIRUMANUR
|
TN-31-004-020-001/1125
(MELAPALUR)
|
2931004000NRG23080720220124963
|
12/07/2022
|
SELVAMANI
|
2931004WL004404
|
SELVAMANI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUMANUR
|
TN-31-004-020-001/1177
(MELAPALUR)
|
2931004000NRG23080720220124964
|
12/07/2022
|
SELVI
|
2931004WL004404
|
SELVI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THIRUMANUR
|
TN-31-004-020-001/1184
(MELAPALUR)
|
2931004000NRG23080720220124965
|
12/07/2022
|
LAKSHMI
|
2931004WL004404
|
LAKSHMI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-020-001/1253
(MELAPALUR)
|
2931004000NRG23080720220124966
|
12/07/2022
|
SHARMILA
|
2931004WL004404
|
SHARMILA
|
00546
|
CIUB0000029
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHARMILA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THIRUMANUR
|
TN-31-004-020-020/1013
(MELAPALUR)
|
2931004000NRG23080720220124967
|
12/07/2022
|
INTHIRANI
|
2931004WL004404
|
INTHIRANI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
INTHIRANI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THIRUMANUR
|
TN-31-004-020-020/1017
(MELAPALUR)
|
2931004000NRG23080720220124968
|
12/07/2022
|
SARATHAMBAL
|
2931004WL004404
|
SARATHAMBAL
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARATHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THIRUMANUR
|
TN-31-004-020-020/1066
(MELAPALUR)
|
2931004000NRG23080720220124969
|
12/07/2022
|
KRISHNAVENI
|
2931004WL004404
|
KRISHNAVENI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
KRISHNAVENI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THIRUMANUR
|
TN-31-004-020-020/1068
(MELAPALUR)
|
2931004000NRG23080720220124970
|
12/07/2022
|
SAMUTHIRAM
|
2931004WL004404
|
SAMUTHIRAM
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAMUTHIRAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
THIRUMANUR
|
TN-31-004-020-020/1076
(MELAPALUR)
|
2931004000NRG23080720220124971
|
12/07/2022
|
SELVI
|
2931004WL004404
|
SELVI
|
00546
|
CIUB0000029
|
260
|
260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THIRUMANUR
|
TN-31-004-020-020/110
(MELAPALUR)
|
2931004000NRG23080720220124972
|
12/07/2022
|
NAGAMMAL
|
2931004WL004404
|
NAGAMMAL
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
THIRUMANUR
|
TN-31-004-020-020/1109
(MELAPALUR)
|
2931004000NRG23080720220124973
|
12/07/2022
|
KARTHIKA
|
2931004WL004404
|
KARTHIKA
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-020-020/1208
(MELAPALUR)
|
2931004000NRG23080720220124975
|
12/07/2022
|
RAJALAKSHMI
|
2931004WL004404
|
RAJALAKSHMI
|
00546
|
CIUB0000029
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THIRUMANUR
|
TN-31-004-020-020/162
(MELAPALUR)
|
2931004000NRG23080720220124976
|
12/07/2022
|
MANIMEGALAI
|
2931004WL004404
|
MANIMEGALAI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANIMEGALAI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
THIRUMANUR
|
TN-31-004-020-020/207
(MELAPALUR)
|
2931004000NRG23080720220124977
|
12/07/2022
|
GANDHAMANI
|
2931004WL004404
|
GANDHAMANI
|
00546
|
CIUB0000029
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANDHAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THIRUMANUR
|
TN-31-004-020-020/208
(MELAPALUR)
|
2931004000NRG23080720220124978
|
12/07/2022
|
SEBASTHIYAMMAL
|
2931004WL004404
|
SEBASTHIYAMMAL
|
00546
|
CIUB0000029
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
SEBASTHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-020-020/22
(MELAPALUR)
|
2931004000NRG23080720220124979
|
12/07/2022
|
MARIYAYEE
|
2931004WL004404
|
MARIYAYEE
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARIYAYEE
|
IDBI BANK(607095)
|
|
22
|
THIRUMANUR
|
TN-31-004-020-020/230
(MELAPALUR)
|
2931004000NRG23080720220124980
|
12/07/2022
|
SELVAMANI
|
2931004WL004404
|
SELVAMANI
|
00546
|
CIUB0000029
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THIRUMANUR
|
TN-31-004-020-020/234
(MELAPALUR)
|
2931004000NRG23080720220124981
|
12/07/2022
|
ANNAPOORANI
|
2931004WL004404
|
ANNAPOORANI
|
00546
|
CIUB0000029
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANNAPOORANI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THIRUMANUR
|
TN-31-004-020-020/235
(MELAPALUR)
|
2931004000NRG23080720220124982
|
12/07/2022
|
MOOKAYEE
|
2931004WL004404
|
MOOKAYEE
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOOKAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THIRUMANUR
|
TN-31-004-020-020/237
(MELAPALUR)
|
2931004000NRG23080720220124983
|
12/07/2022
|
PICHAIYAMMAL
|
2931004WL004404
|
PICHAIYAMMAL
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
PICHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
THIRUMANUR
|
TN-31-004-020-020/266
(MELAPALUR)
|
2931004000NRG23080720220124984
|
12/07/2022
|
SUSEELA
|
2931004WL004404
|
SUSEELA
|
00546
|
CIUB0000029
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-020-020/334
(MELAPALUR)
|
2931004000NRG23080720220124985
|
12/07/2022
|
LALLI PUSPHAM
|
2931004WL004404
|
LALLI PUSPHAM
|
00546
|
CIUB0000029
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
LALLI PUSPHAM
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
THIRUMANUR
|
TN-31-004-020-020/348
(MELAPALUR)
|
2931004000NRG23080720220124986
|
12/07/2022
|
SUDHA
|
2931004WL004404
|
SUDHA
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THIRUMANUR
|
TN-31-004-020-020/364
(MELAPALUR)
|
2931004000NRG23080720220124987
|
12/07/2022
|
RAJESWARI
|
2931004WL004404
|
RAJESWARI
|
00546
|
CIUB0000029
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUMANUR
|
TN-31-004-020-020/390
(MELAPALUR)
|
2931004000NRG23080720220124988
|
12/07/2022
|
SELVI
|
2931004WL004404
|
SELVI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
THIRUMANUR
|
TN-31-004-020-020/406
(MELAPALUR)
|
2931004000NRG23080720220124989
|
12/07/2022
|
KANNAGI
|
2931004WL004404
|
KANNAGI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNAGI
|
BANK OF BARODA(606985)
|
|
32
|
THIRUMANUR
|
TN-31-004-020-020/411
(MELAPALUR)
|
2931004000NRG23080720220124990
|
12/07/2022
|
RAMAYEE
|
2931004WL004404
|
RAMAYEE
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
THIRUMANUR
|
TN-31-004-020-020/417
(MELAPALUR)
|
2931004000NRG23080720220124991
|
12/07/2022
|
BANUMATHI
|
2931004WL004404
|
BANUMATHI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
THIRUMANUR
|
TN-31-004-020-020/418
(MELAPALUR)
|
2931004000NRG23080720220124992
|
12/07/2022
|
SUMATHI
|
2931004WL004404
|
SUMATHI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
THIRUMANUR
|
TN-31-004-020-020/474
(MELAPALUR)
|
2931004000NRG23080720220124993
|
12/07/2022
|
SAROJA
|
2931004WL004404
|
SAROJA
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
THIRUMANUR
|
TN-31-004-020-020/476
(MELAPALUR)
|
2931004000NRG23080720220124994
|
12/07/2022
|
MARUTHAMBAL
|
2931004WL004404
|
MARUTHAMBAL
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUMANUR
|
TN-31-004-020-020/495
(MELAPALUR)
|
2931004000NRG23080720220124995
|
12/07/2022
|
LAKSHMI
|
2931004WL004404
|
LAKSHMI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
THIRUMANUR
|
TN-31-004-020-020/5
(MELAPALUR)
|
2931004000NRG23080720220124997
|
12/07/2022
|
SELVI
|
2931004WL004404
|
SELVI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUMANUR
|
TN-31-004-020-020/517
(MELAPALUR)
|
2931004000NRG23080720220124998
|
12/07/2022
|
GOVINDTHAMMAL
|
2931004WL004404
|
GOVINDTHAMMAL
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOVINDTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THIRUMANUR
|
TN-31-004-020-020/522
(MELAPALUR)
|
2931004000NRG23080720220124999
|
12/07/2022
|
KALPANA
|
2931004WL004404
|
KALPANA
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALPANA
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
THIRUMANUR
|
TN-31-004-020-020/522
(MELAPALUR)
|
2931004000NRG23080720220125000
|
12/07/2022
|
Mariyammal
|
2931004WL004404
|
Mariyammal
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
THIRUMANUR
|
TN-31-004-020-020/529
(MELAPALUR)
|
2931004000NRG23080720220125002
|
12/07/2022
|
MUTHUKANNU
|
2931004WL004404
|
MUTHUKANNU
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHUKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
THIRUMANUR
|
TN-31-004-020-020/548
(MELAPALUR)
|
2931004000NRG23080720220125003
|
12/07/2022
|
SELVI
|
2931004WL004404
|
SELVI
|
00546
|
CIUB0000029
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
THIRUMANUR
|
TN-31-004-020-020/55
(MELAPALUR)
|
2931004000NRG23080720220125004
|
12/07/2022
|
LEEMAROSE
|
2931004WL004404
|
LEEMAROSE
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
LEEMAROSE
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
THIRUMANUR
|
TN-31-004-020-020/554
(MELAPALUR)
|
2931004000NRG23080720220125005
|
12/07/2022
|
NAVAMANI
|
2931004WL004404
|
NAVAMANI
|
00546
|
CIUB0000029
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
THIRUMANUR
|
TN-31-004-020-020/569
(MELAPALUR)
|
2931004000NRG23080720220125006
|
12/07/2022
|
MAHESHWARI
|
2931004WL004404
|
MAHESHWARI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
THIRUMANUR
|
TN-31-004-020-020/578
(MELAPALUR)
|
2931004000NRG23080720220125007
|
12/07/2022
|
VEMBU
|
2931004WL004404
|
VEMBU
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUMANUR
|
TN-31-004-020-020/608
(MELAPALUR)
|
2931004000NRG23080720220125008
|
12/07/2022
|
SANTHI
|
2931004WL004404
|
SANTHI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
THIRUMANUR
|
TN-31-004-020-020/609
(MELAPALUR)
|
2931004000NRG23080720220125009
|
12/07/2022
|
MALARKODI
|
2931004WL004404
|
MALARKODI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THIRUMANUR
|
TN-31-004-020-020/618
(MELAPALUR)
|
2931004000NRG23080720220125010
|
12/07/2022
|
SELVI
|
2931004WL004404
|
SELVI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-020-020/630
(MELAPALUR)
|
2931004000NRG23080720220125011
|
12/07/2022
|
RAMAMIRTHAM
|
2931004WL004404
|
RAMAMIRTHAM
|
00546
|
CIUB0000029
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMAMIRTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
THIRUMANUR
|
TN-31-004-020-020/636
(MELAPALUR)
|
2931004000NRG23080720220125012
|
12/07/2022
|
MINNALKODI
|
2931004WL004404
|
MINNALKODI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
MINNALKODI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
THIRUMANUR
|
TN-31-004-020-020/640
(MELAPALUR)
|
2931004000NRG23080720220125013
|
12/07/2022
|
KASIYAMMAL
|
2931004WL004404
|
KASIYAMMAL
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
THIRUMANUR
|
TN-31-004-020-020/658
(MELAPALUR)
|
2931004000NRG23080720220125014
|
12/07/2022
|
DEVAGI
|
2931004WL004404
|
DEVAGI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVAGI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
THIRUMANUR
|
TN-31-004-020-020/664
(MELAPALUR)
|
2931004000NRG23080720220125015
|
12/07/2022
|
JAGATHAMBAL
|
2931004WL004404
|
JAGATHAMBAL
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAGATHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-020-020/696
(MELAPALUR)
|
2931004000NRG23080720220125016
|
12/07/2022
|
RAJAKUMARI
|
2931004WL004404
|
RAJAKUMARI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
THIRUMANUR
|
TN-31-004-020-020/697
(MELAPALUR)
|
2931004000NRG23080720220125017
|
12/07/2022
|
DURAISAMY
|
2931004WL004404
|
DURAISAMY
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
DURAISAMY
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
THIRUMANUR
|
TN-31-004-020-020/702
(MELAPALUR)
|
2931004000NRG23080720220125018
|
12/07/2022
|
SELLAMAL
|
2931004WL004404
|
SELLAMAL
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELLAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
THIRUMANUR
|
TN-31-004-020-020/766
(MELAPALUR)
|
2931004000NRG23080720220125019
|
12/07/2022
|
SAMBOORNAM
|
2931004WL004404
|
SAMBOORNAM
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAMBOORNAM
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
THIRUMANUR
|
TN-31-004-020-020/768
(MELAPALUR)
|
2931004000NRG23080720220125020
|
12/07/2022
|
KANNAGI
|
2931004WL004404
|
KANNAGI
|
00546
|
CIUB0000029
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-020-020/769
(MELAPALUR)
|
2931004000NRG23080720220125021
|
12/07/2022
|
THILLAIYAMMAL
|
2931004WL004404
|
THILLAIYAMMAL
|
00546
|
CIUB0000029
|
520
|
520
|
Processed
|
16/07/2022
|
|
015201505
|
|
THILLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
THIRUMANUR
|
TN-31-004-020-020/784
(MELAPALUR)
|
2931004000NRG23080720220125022
|
12/07/2022
|
PAPPATHI
|
2931004WL004404
|
PAPPATHI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
THIRUMANUR
|
TN-31-004-020-020/87
(MELAPALUR)
|
2931004000NRG23080720220125023
|
12/07/2022
|
SUSILA
|
2931004WL004404
|
SUSILA
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUMANUR
|
TN-31-004-020-020/871
(MELAPALUR)
|
2931004000NRG23080720220125024
|
12/07/2022
|
CHINTHAMANI
|
2931004WL004404
|
CHINTHAMANI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINTHAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
THIRUMANUR
|
TN-31-004-020-020/889
(MELAPALUR)
|
2931004000NRG23080720220125025
|
12/07/2022
|
MUTHULAKSHMI
|
2931004WL004404
|
MUTHULAKSHMI
|
00546
|
CIUB0000029
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUMANUR
|
TN-31-004-020-020/899
(MELAPALUR)
|
2931004000NRG23080720220125026
|
12/07/2022
|
SARASWATHI
|
2931004WL004404
|
SARASWATHI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUMANUR
|
TN-31-004-020-020/901
(MELAPALUR)
|
2931004000NRG23080720220125027
|
12/07/2022
|
MARIKANNU
|
2931004WL004404
|
MARIKANNU
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARIKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
THIRUMANUR
|
TN-31-004-020-020/903
(MELAPALUR)
|
2931004000NRG23080720220125028
|
12/07/2022
|
VALARMATHI
|
2931004WL004404
|
VALARMATHI
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
THIRUMANUR
|
TN-31-004-020-020/904
(MELAPALUR)
|
2931004000NRG23080720220125029
|
12/07/2022
|
SELLAKANNU
|
2931004WL004404
|
SELLAKANNU
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELLAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUMANUR
|
TN-31-004-020-020/908
(MELAPALUR)
|
2931004000NRG23080720220125030
|
12/07/2022
|
ANITHA
|
2931004WL004404
|
ANITHA
|
00546
|
CIUB0000029
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUMANUR
|
TN-31-004-020-020/909
(MELAPALUR)
|
2931004000NRG23080720220125031
|
12/07/2022
|
RANI
|
2931004WL004404
|
RANI
|
00546
|
CIUB0000029
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
THIRUMANUR
|
TN-31-004-020-020/910
(MELAPALUR)
|
2931004000NRG23080720220125032
|
12/07/2022
|
SAROJA
|
2931004WL004404
|
SAROJA
|
00546
|
CIUB0000029
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
THIRUMANUR
|
TN-31-004-020-020/913
(MELAPALUR)
|
2931004000NRG23080720220125033
|
12/07/2022
|
SIVAJANAM
|
2931004WL004404
|
SIVAJANAM
|
00546
|
CIUB0000029
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201505
|
|
SIVAJANAM
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
THIRUMANUR
|
TN-31-004-020-020/914
(MELAPALUR)
|
2931004000NRG23080720220125034
|
12/07/2022
|
SELVARANI
|
2931004WL004404
|
SELVARANI
|
00546
|
CIUB0000029
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
THIRUMANUR
|
TN-31-004-020-020/980
(MELAPALUR)
|
2931004000NRG23080720220125035
|
12/07/2022
|
MAGESHWARI
|
2931004WL004404
|
MAGESHWARI
|
00546
|
CIUB0000029
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAGESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106986
|
106986
|
|
|
|
|
|
|
|
|
76
|
THIRUMANUR
|
TN-31-004-020-020/1186
(MELAPALUR)
|
2931004000NRG23080720220124974
|
12/07/2022
|
MARIKOLUNTHU
|
2931004WL004404
|
MARIKOLUNTHU
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARIKOLUNTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUMANUR
|
TN-31-004-020-020/497
(MELAPALUR)
|
2931004000NRG23080720220124996
|
12/07/2022
|
DHANALAKSHMI
|
2931004WL004404
|
DHANALAKSHMI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109846
|
109846
|
|
|
|
|
|
|
|