|
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-04-004-007-007/167
()
|
2904004000NRG23210620220784957
|
21/06/2022
|
Selvanathan
|
2904004WL026792
|
Selvanathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvanathan
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-007-007/168-A
()
|
2904004000NRG23210620220784959
|
21/06/2022
|
Puspanathan
|
2904004WL026792
|
Puspanathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Puspanathan
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-007-007/168-A
()
|
2904004000NRG23210620220784960
|
21/06/2022
|
Rojamari
|
2904004WL026792
|
Rojamari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rojamari
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-007-007/187-A
()
|
2904004000NRG23210620220784971
|
21/06/2022
|
Jaraldu Kiratiyan
|
2904004WL026792
|
Jaraldu Kiratiyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jaraldu Kiratiyan
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-007-007/231
()
|
2904004000NRG23210620220784997
|
21/06/2022
|
Maikel
|
2904004WL026792
|
Maikel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Maikel
|
BANK OF BARODA(606985)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-007-007/882
()
|
2904004000NRG23210620220785160
|
21/06/2022
|
Matharasi
|
2904004WL026792
|
Matharasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Matharasi
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-007-007/901
()
|
2904004000NRG23210620220785163
|
21/06/2022
|
Karolin
|
2904004WL026792
|
Karolin
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Karolin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-007-007/319-A
()
|
2904004000NRG23210620220785032
|
21/06/2022
|
Premkumar
|
2904004WL026792
|
Premkumar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Premkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-007-007/401-A
()
|
2904004000NRG23210620220785060
|
21/06/2022
|
Mariyakulanthairaj
|
2904004WL026792
|
Mariyakulanthairaj
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mariyakulanthairaj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-007-001/280-A
()
|
2904004000NRG23210620220784947
|
21/06/2022
|
Arulappan
|
2904004WL026792
|
Arulappan
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arulappan
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-007-001/366-A
()
|
2904004000NRG23210620220784949
|
21/06/2022
|
Uma
|
2904004WL026792
|
Uma
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Uma
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-007-007/146
()
|
2904004000NRG23210620220784950
|
21/06/2022
|
Vinolirani
|
2904004WL026792
|
Vinolirani
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vinolirani
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-007-007/149-A
()
|
2904004000NRG23210620220784951
|
21/06/2022
|
Jayamari
|
2904004WL026792
|
Jayamari
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayamari
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-007-007/162
()
|
2904004000NRG23210620220784954
|
21/06/2022
|
Usha
|
2904004WL026792
|
Usha
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Usha
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-007-007/163
()
|
2904004000NRG23210620220784955
|
21/06/2022
|
Savarimuthu
|
2904004WL026792
|
Savarimuthu
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Savarimuthu
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-007-007/164
()
|
2904004000NRG23210620220784956
|
21/06/2022
|
Arulmari
|
2904004WL026792
|
Arulmari
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arulmari
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-007-007/173
()
|
2904004000NRG23210620220784963
|
21/06/2022
|
MANGAI
|
2904004WL026792
|
MANGAI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANGAI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-007-007/175
()
|
2904004000NRG23210620220784965
|
21/06/2022
|
SIVAGAMI
|
2904004WL026792
|
SIVAGAMI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIVAGAMI
|
GENERAL POST OFFICE(607245)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-007-007/179
()
|
2904004000NRG23210620220784967
|
21/06/2022
|
Savariyammal
|
2904004WL026792
|
Savariyammal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Savariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-007-007/184-A
()
|
2904004000NRG23210620220784969
|
21/06/2022
|
Rayaooan
|
2904004WL026792
|
Rayaooan
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rayaooan
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-007-007/187-A
()
|
2904004000NRG23210620220784970
|
21/06/2022
|
Amburose
|
2904004WL026792
|
Amburose
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amburose
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-007-007/189
()
|
2904004000NRG23210620220784972
|
21/06/2022
|
Motcharagini
|
2904004WL026792
|
Motcharagini
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Motcharagini
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-007-007/190
()
|
2904004000NRG23210620220784974
|
21/06/2022
|
PAVULINAMARI
|
2904004WL026792
|
PAVULINAMARI
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAVULINAMARI
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-007-007/193
()
|
2904004000NRG23210620220784975
|
21/06/2022
|
JOTHIYAMMAL
|
2904004WL026792
|
JOTHIYAMMAL
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JOTHIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-007-007/195
()
|
2904004000NRG23210620220784976
|
21/06/2022
|
Jayabalan
|
2904004WL026792
|
Jayabalan
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jayabalan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-007-007/197
()
|
2904004000NRG23210620220784977
|
21/06/2022
|
Jayasilini
|
2904004WL026792
|
Jayasilini
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayasilini
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-007-007/199
()
|
2904004000NRG23210620220784979
|
21/06/2022
|
SELVARANI
|
2904004WL026792
|
SELVARANI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-007-007/200
()
|
2904004000NRG23210620220784980
|
21/06/2022
|
Kuthayi
|
2904004WL026792
|
Kuthayi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kuthayi
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-007-007/204
()
|
2904004000NRG23210620220784984
|
21/06/2022
|
janagi
|
2904004WL026792
|
janagi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
janagi
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-007-007/210
()
|
2904004000NRG23210620220784986
|
21/06/2022
|
Danabakkiyam
|
2904004WL026792
|
Danabakkiyam
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Danabakkiyam
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-007-007/213
()
|
2904004000NRG23210620220784987
|
21/06/2022
|
Rayappan
|
2904004WL026792
|
Rayappan
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rayappan
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-007-007/214
()
|
2904004000NRG23210620220784988
|
21/06/2022
|
Arayi
|
2904004WL026792
|
Arayi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arayi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-007-007/216
()
|
2904004000NRG23210620220784989
|
21/06/2022
|
Victoriyarani
|
2904004WL026792
|
Victoriyarani
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Victoriyarani
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-007-007/217
()
|
2904004000NRG23210620220784990
|
21/06/2022
|
JAYALAKSHMI
|
2904004WL026792
|
JAYALAKSHMI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-007-007/218
()
|
2904004000NRG23210620220784991
|
21/06/2022
|
MARIYASTELLA
|
2904004WL026792
|
MARIYASTELLA
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MARIYASTELLA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-007-007/230
()
|
2904004000NRG23210620220784996
|
21/06/2022
|
Arokiameri
|
2904004WL026792
|
Arokiameri
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arokiameri
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-007-007/233
()
|
2904004000NRG23210620220784998
|
21/06/2022
|
UNNITHAMARY
|
2904004WL026792
|
UNNITHAMARY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
UNNITHAMARY
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-007-007/238
()
|
2904004000NRG23210620220784999
|
21/06/2022
|
SAGAYAMARI
|
2904004WL026792
|
SAGAYAMARI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAGAYAMARI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-007-007/241-A
()
|
2904004000NRG23210620220785001
|
21/06/2022
|
Ariyamala
|
2904004WL026792
|
Ariyamala
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ariyamala
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-007-007/244
()
|
2904004000NRG23210620220785002
|
21/06/2022
|
SALATHMARY G
|
2904004WL026792
|
SALATHMARY G
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SALATHMARY G
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-007-007/249
()
|
2904004000NRG23210620220785004
|
21/06/2022
|
FATHIMA MARY
|
2904004WL026792
|
FATHIMA MARY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
FATHIMA MARY
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-007-007/253
()
|
2904004000NRG23210620220785005
|
21/06/2022
|
Kamatchi
|
2904004WL026792
|
Kamatchi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-007-007/253
()
|
2904004000NRG23210620220785006
|
21/06/2022
|
Vijayalakshmi
|
2904004WL026792
|
Vijayalakshmi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-007-007/259
()
|
2904004000NRG23210620220785010
|
21/06/2022
|
Rosilin
|
2904004WL026792
|
Rosilin
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rosilin
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-007-007/261
()
|
2904004000NRG23210620220785011
|
21/06/2022
|
Upakarameri
|
2904004WL026792
|
Upakarameri
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Upakarameri
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-007-007/264
()
|
2904004000NRG23210620220785012
|
21/06/2022
|
Sagayameri
|
2904004WL026792
|
Sagayameri
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sagayameri
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-007-007/267
()
|
2904004000NRG23210620220785013
|
21/06/2022
|
Punitha
|
2904004WL026792
|
Punitha
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Punitha
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-007-007/270-A
()
|
2904004000NRG23210620220785014
|
21/06/2022
|
Arulmari
|
2904004WL026792
|
Arulmari
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Arulmari
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-007-007/273
()
|
2904004000NRG23210620220785016
|
21/06/2022
|
ABIRAMI
|
2904004WL026792
|
ABIRAMI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ABIRAMI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-007-007/273
()
|
2904004000NRG23210620220785017
|
21/06/2022
|
Lakshmi
|
2904004WL026792
|
Lakshmi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-007-007/277
()
|
2904004000NRG23210620220785018
|
21/06/2022
|
Sumathi
|
2904004WL026792
|
Sumathi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-007-007/289-A
()
|
2904004000NRG23210620220785020
|
21/06/2022
|
AROKIYAMARY
|
2904004WL026792
|
AROKIYAMARY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
AROKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-007-007/294
()
|
2904004000NRG23210620220785022
|
21/06/2022
|
Gothandaraman
|
2904004WL026792
|
Gothandaraman
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gothandaraman
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-007-007/295
()
|
2904004000NRG23210620220785023
|
21/06/2022
|
Paripuranam
|
2904004WL026792
|
Paripuranam
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Paripuranam
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-007-007/301
()
|
2904004000NRG23210620220785024
|
21/06/2022
|
Anthoniyammal
|
2904004WL026792
|
Anthoniyammal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-007-007/302-A
()
|
2904004000NRG23210620220785025
|
21/06/2022
|
Sivagami
|
2904004WL026792
|
Sivagami
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sivagami
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-007-007/304
()
|
2904004000NRG23210620220785027
|
21/06/2022
|
ANTHONYSAMY
|
2904004WL026792
|
ANTHONYSAMY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANTHONYSAMY
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-007-007/319-A
()
|
2904004000NRG23210620220785031
|
21/06/2022
|
Praveenkumar
|
2904004WL026792
|
Praveenkumar
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Praveenkumar
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-007-007/319-A
()
|
2904004000NRG23210620220785030
|
21/06/2022
|
Victoriyamery
|
2904004WL026792
|
Victoriyamery
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Victoriyamery
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-007-007/320
()
|
2904004000NRG23210620220785033
|
21/06/2022
|
Asamma
|
2904004WL026792
|
Asamma
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Asamma
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-007-007/324
()
|
2904004000NRG23210620220785035
|
21/06/2022
|
Ambika
|
2904004WL026792
|
Ambika
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ambika
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-007-007/338-A
()
|
2904004000NRG23210620220785037
|
21/06/2022
|
Nambikaimari
|
2904004WL026792
|
Nambikaimari
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nambikaimari
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-007-007/338-A
()
|
2904004000NRG23210620220785038
|
21/06/2022
|
Vinnolisagayarani
|
2904004WL026792
|
Vinnolisagayarani
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vinnolisagayarani
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-007-007/339-A
()
|
2904004000NRG23210620220785040
|
21/06/2022
|
Amalameri
|
2904004WL026792
|
Amalameri
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Amalameri
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-007-007/343-A
()
|
2904004000NRG23210620220785041
|
21/06/2022
|
Chinnaparaj
|
2904004WL026792
|
Chinnaparaj
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnaparaj
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-007-007/346
()
|
2904004000NRG23210620220785042
|
21/06/2022
|
BAGGIYASELVI
|
2904004WL026792
|
BAGGIYASELVI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
BAGGIYASELVI
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-007-007/348
()
|
2904004000NRG23210620220785043
|
21/06/2022
|
Arokiyamery
|
2904004WL026792
|
Arokiyamery
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arokiyamery
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-007-007/349-A
()
|
2904004000NRG23210620220785044
|
21/06/2022
|
Sagayanathan
|
2904004WL026792
|
Sagayanathan
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sagayanathan
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-007-007/355
()
|
2904004000NRG23210620220785045
|
21/06/2022
|
ANTHONIYAMMAL
|
2904004WL026792
|
ANTHONIYAMMAL
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
ANTHONIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-007-007/360
()
|
2904004000NRG23210620220785047
|
21/06/2022
|
Arulmari
|
2904004WL026792
|
Arulmari
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arulmari
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-007-007/374-A
()
|
2904004000NRG23210620220785051
|
21/06/2022
|
AROKIYAMERY
|
2904004WL026792
|
AROKIYAMERY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
AROKIYAMERY
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-007-007/381-A
()
|
2904004000NRG23210620220785052
|
21/06/2022
|
Sagayarani
|
2904004WL026792
|
Sagayarani
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sagayarani
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-007-007/382
()
|
2904004000NRG23210620220785053
|
21/06/2022
|
Veronikal
|
2904004WL026792
|
Veronikal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Veronikal
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-007-007/383
()
|
2904004000NRG23210620220785054
|
21/06/2022
|
Periyanayakameri
|
2904004WL026792
|
Periyanayakameri
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Periyanayakameri
|
BANK OF BARODA(606985)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-007-007/384-A
()
|
2904004000NRG23210620220785055
|
21/06/2022
|
Sathiyanathan
|
2904004WL026792
|
Sathiyanathan
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sathiyanathan
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-007-007/389-A
()
|
2904004000NRG23210620220785057
|
21/06/2022
|
Andhonisamy
|
2904004WL026792
|
Andhonisamy
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Andhonisamy
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-007-007/389-A
()
|
2904004000NRG23210620220785056
|
21/06/2022
|
Rojamari
|
2904004WL026792
|
Rojamari
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rojamari
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-007-007/390
()
|
2904004000NRG23210620220785058
|
21/06/2022
|
GUNASUNDARI
|
2904004WL026792
|
GUNASUNDARI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
GUNASUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-007-007/394-A
()
|
2904004000NRG23210620220785059
|
21/06/2022
|
Merijuliam
|
2904004WL026792
|
Merijuliam
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Merijuliam
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-007-007/401-A
()
|
2904004000NRG23210620220785061
|
21/06/2022
|
Esurani
|
2904004WL026792
|
Esurani
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Esurani
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-007-007/410-A
()
|
2904004000NRG23210620220785064
|
21/06/2022
|
Vasantha
|
2904004WL026792
|
Vasantha
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-007-007/418-A
()
|
2904004000NRG23210620220785065
|
21/06/2022
|
Kalisdameri
|
2904004WL026792
|
Kalisdameri
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kalisdameri
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-007-007/421-A
()
|
2904004000NRG23210620220785067
|
21/06/2022
|
Saratha
|
2904004WL026792
|
Saratha
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saratha
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-007-007/425-A
()
|
2904004000NRG23210620220785068
|
21/06/2022
|
Arokyadass
|
2904004WL026792
|
Arokyadass
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arokyadass
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-007-007/426
()
|
2904004000NRG23210620220785069
|
21/06/2022
|
Anjalamery
|
2904004WL026792
|
Anjalamery
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anjalamery
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-007-007/431-A
()
|
2904004000NRG23210620220785070
|
21/06/2022
|
Arokyanathan
|
2904004WL026792
|
Arokyanathan
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arokyanathan
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-007-007/432
()
|
2904004000NRG23210620220785071
|
21/06/2022
|
Selvi
|
2904004WL026792
|
Selvi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-007-007/434
()
|
2904004000NRG23210620220785072
|
21/06/2022
|
Leemarose
|
2904004WL026792
|
Leemarose
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Leemarose
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-007-007/457
()
|
2904004000NRG23210620220785074
|
21/06/2022
|
Susanmery
|
2904004WL026792
|
Susanmery
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Susanmery
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-007-007/461
()
|
2904004000NRG23210620220785077
|
21/06/2022
|
JAYASILINI
|
2904004WL026792
|
JAYASILINI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYASILINI
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-007-007/463
()
|
2904004000NRG23210620220785078
|
21/06/2022
|
SUSANAN
|
2904004WL026792
|
SUSANAN
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUSANAN
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-007-007/470
()
|
2904004000NRG23210620220785081
|
21/06/2022
|
AMALORPAVAMARY
|
2904004WL026792
|
AMALORPAVAMARY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMALORPAVAMARY
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-007-007/472-A
()
|
2904004000NRG23210620220785083
|
21/06/2022
|
Rayaamal
|
2904004WL026792
|
Rayaamal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rayaamal
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-007-007/473
()
|
2904004000NRG23210620220785084
|
21/06/2022
|
Nagammal
|
2904004WL026792
|
Nagammal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagammal
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-007-007/474
()
|
2904004000NRG23210620220785085
|
21/06/2022
|
ANTHONIYAMMAL
|
2904004WL026792
|
ANTHONIYAMMAL
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANTHONIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-007-007/476-A
()
|
2904004000NRG23210620220785086
|
21/06/2022
|
SUDHA
|
2904004WL026792
|
SUDHA
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-007-007/494
()
|
2904004000NRG23210620220785090
|
21/06/2022
|
Akila
|
2904004WL026792
|
Akila
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Akila
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-007-007/496-A
()
|
2904004000NRG23210620220785091
|
21/06/2022
|
Arulmari
|
2904004WL026792
|
Arulmari
|
00546
|
CIUB0000075
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arulmari
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-007-007/501
()
|
2904004000NRG23210620220785092
|
21/06/2022
|
KODIYAPAVUNU
|
2904004WL026792
|
KODIYAPAVUNU
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KODIYAPAVUNU
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-007-007/515
()
|
2904004000NRG23210620220785093
|
21/06/2022
|
Elisabath
|
2904004WL026792
|
Elisabath
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Elisabath
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-007-007/522
()
|
2904004000NRG23210620220785094
|
21/06/2022
|
KALIYAMMAL
|
2904004WL026792
|
KALIYAMMAL
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-007-007/526
()
|
2904004000NRG23210620220785097
|
21/06/2022
|
Arulmeri
|
2904004WL026792
|
Arulmeri
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arulmeri
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-007-007/533
()
|
2904004000NRG23210620220785098
|
21/06/2022
|
LILLY MARY
|
2904004WL026792
|
LILLY MARY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
LILLY MARY
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-007-007/545
()
|
2904004000NRG23210620220785100
|
21/06/2022
|
Saurammal
|
2904004WL026792
|
Saurammal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saurammal
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-007-007/552-a
()
|
2904004000NRG23210620220785101
|
21/06/2022
|
Umaparvathi
|
2904004WL026792
|
Umaparvathi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Umaparvathi
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-007-007/554-a
()
|
2904004000NRG23210620220785102
|
21/06/2022
|
Thilaga
|
2904004WL026792
|
Thilaga
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thilaga
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-007-007/558-a
()
|
2904004000NRG23210620220785103
|
21/06/2022
|
Arokkiyaselvi
|
2904004WL026792
|
Arokkiyaselvi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arokkiyaselvi
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-007-007/564
()
|
2904004000NRG23210620220785105
|
21/06/2022
|
Sampurnam
|
2904004WL026792
|
Sampurnam
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sampurnam
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-007-007/581
()
|
2904004000NRG23210620220785106
|
21/06/2022
|
BHARATHY
|
2904004WL026792
|
BHARATHY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
BHARATHY
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-007-007/605
()
|
2904004000NRG23210620220785108
|
21/06/2022
|
Sargunameri
|
2904004WL026792
|
Sargunameri
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sargunameri
|
CITY UNION BANK LIMITED(607324)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-007-007/613
()
|
2904004000NRG23210620220785109
|
21/06/2022
|
Roselin
|
2904004WL026792
|
Roselin
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Roselin
|
CITY UNION BANK LIMITED(607324)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-007-007/624
()
|
2904004000NRG23210620220785110
|
21/06/2022
|
Galara
|
2904004WL026792
|
Galara
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Galara
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-007-007/625
()
|
2904004000NRG23210620220785111
|
21/06/2022
|
JOSPHINARTHI
|
2904004WL026792
|
JOSPHINARTHI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JOSPHINARTHI
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-007-007/631
()
|
2904004000NRG23210620220785112
|
21/06/2022
|
Mariyal
|
2904004WL026792
|
Mariyal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mariyal
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-007-007/636
()
|
2904004000NRG23210620220785113
|
21/06/2022
|
Motcharagini
|
2904004WL026792
|
Motcharagini
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Motcharagini
|
INDIAN BANK(607105)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-007-007/637
()
|
2904004000NRG23210620220785114
|
21/06/2022
|
SUSAIYAMMAL
|
2904004WL026792
|
SUSAIYAMMAL
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUSAIYAMMAL
|
INDIAN BANK(607105)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-007-007/643
()
|
2904004000NRG23210620220785115
|
21/06/2022
|
Lilly
|
2904004WL026792
|
Lilly
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lilly
|
CITY UNION BANK LIMITED(607324)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-007-007/653
()
|
2904004000NRG23210620220785116
|
21/06/2022
|
Arokiyameri
|
2904004WL026792
|
Arokiyameri
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arokiyameri
|
CITY UNION BANK LIMITED(607324)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-007-007/655
()
|
2904004000NRG23210620220785117
|
21/06/2022
|
Jancymargrat
|
2904004WL026792
|
Jancymargrat
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jancymargrat
|
INDIAN BANK(607105)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-007-007/657
()
|
2904004000NRG23210620220785118
|
21/06/2022
|
Chinnammal
|
2904004WL026792
|
Chinnammal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-007-007/669
()
|
2904004000NRG23210620220785120
|
21/06/2022
|
Sumathi
|
2904004WL026792
|
Sumathi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-007-007/684
()
|
2904004000NRG23210620220785123
|
21/06/2022
|
Parimalamery
|
2904004WL026792
|
Parimalamery
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Parimalamery
|
INDIAN BANK(607105)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-007-007/698
()
|
2904004000NRG23210620220785125
|
21/06/2022
|
Periyanayagam
|
2904004WL026792
|
Periyanayagam
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Periyanayagam
|
CITY UNION BANK LIMITED(607324)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-007-007/708
()
|
2904004000NRG23210620220785127
|
21/06/2022
|
Luisamary
|
2904004WL026792
|
Luisamary
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Luisamary
|
CITY UNION BANK LIMITED(607324)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-007-007/710
()
|
2904004000NRG23210620220785128
|
21/06/2022
|
Maristeela
|
2904004WL026792
|
Maristeela
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Maristeela
|
INDIAN BANK(607105)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-007-007/711
()
|
2904004000NRG23210620220785130
|
21/06/2022
|
Sauriyammal
|
2904004WL026792
|
Sauriyammal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sauriyammal
|
INDIAN BANK(607105)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-007-007/717
()
|
2904004000NRG23210620220785131
|
21/06/2022
|
Bernanth
|
2904004WL026792
|
Bernanth
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bernanth
|
CITY UNION BANK LIMITED(607324)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-007-007/728
()
|
2904004000NRG23210620220785132
|
21/06/2022
|
Murugan
|
2904004WL026792
|
Murugan
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Murugan
|
INDIAN BANK(607105)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-007-007/733
()
|
2904004000NRG23210620220785133
|
21/06/2022
|
Marygomathi
|
2904004WL026792
|
Marygomathi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Marygomathi
|
INDIAN BANK(607105)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-007-007/743
()
|
2904004000NRG23210620220785134
|
21/06/2022
|
ARAYEE
|
2904004WL026792
|
ARAYEE
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ARAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-007-007/759
()
|
2904004000NRG23210620220785136
|
21/06/2022
|
Sakthivel
|
2904004WL026792
|
Sakthivel
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sakthivel
|
CITY UNION BANK LIMITED(607324)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-007-007/794
()
|
2904004000NRG23210620220785137
|
21/06/2022
|
Thirumathi
|
2904004WL026792
|
Thirumathi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thirumathi
|
CITY UNION BANK LIMITED(607324)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-007-007/807
()
|
2904004000NRG23210620220785138
|
21/06/2022
|
Ganagarani
|
2904004WL026792
|
Ganagarani
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ganagarani
|
CITY UNION BANK LIMITED(607324)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-007-007/809
()
|
2904004000NRG23210620220785139
|
21/06/2022
|
Karolin
|
2904004WL026792
|
Karolin
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Karolin
|
CITY UNION BANK LIMITED(607324)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-007-007/811
()
|
2904004000NRG23210620220785140
|
21/06/2022
|
Ananthi
|
2904004WL026792
|
Ananthi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ananthi
|
CITY UNION BANK LIMITED(607324)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-007-007/813
()
|
2904004000NRG23210620220785141
|
21/06/2022
|
Esurani
|
2904004WL026792
|
Esurani
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Esurani
|
CITY UNION BANK LIMITED(607324)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-007-007/814
()
|
2904004000NRG23210620220785142
|
21/06/2022
|
Tamilselvi
|
2904004WL026792
|
Tamilselvi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Tamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-007-007/832
()
|
2904004000NRG23210620220785145
|
21/06/2022
|
Saraswathy
|
2904004WL026792
|
Saraswathy
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saraswathy
|
CITY UNION BANK LIMITED(607324)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-007-007/881
()
|
2904004000NRG23210620220785159
|
21/06/2022
|
Sagayamery
|
2904004WL026792
|
Sagayamery
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sagayamery
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154600
|
154600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165400
|
165400
|
|
|
|
|
|
|
|