|
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-04-004-007-007/129-A
()
|
2904004000NRG22010420226549190
|
04/04/2022
|
Saroja
|
2904004WL134306
|
Saroja
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-007-007/167
()
|
2904004000NRG22010420226549648
|
04/04/2022
|
Selvanathan
|
2904004WL134319
|
Selvanathan
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvanathan
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-007-007/440
()
|
2904004000NRG22010420226549707
|
04/04/2022
|
Veeramani
|
2904004WL134319
|
Veeramani
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-007-007/561-a
()
|
2904004000NRG22010420226549217
|
04/04/2022
|
Intharani
|
2904004WL134306
|
Intharani
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Intharani
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-007-007/660
()
|
2904004000NRG22010420226549736
|
04/04/2022
|
Elisabathrani
|
2904004WL134319
|
Elisabathrani
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elisabathrani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-007-007/882
()
|
2904004000NRG22010420226549769
|
04/04/2022
|
Matharasi
|
2904004WL134319
|
Matharasi
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Matharasi
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-007-007/894
()
|
2904004000NRG22010420226549772
|
04/04/2022
|
Ajanthamery
|
2904004WL134319
|
Ajanthamery
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ajanthamery
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-007-007/859
()
|
2904004000NRG22010420226549766
|
04/04/2022
|
Giruba
|
2904004WL134319
|
Giruba
|
00415
|
SBIN0006720
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Giruba
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-007-007/883
()
|
2904004000NRG22010420226549770
|
04/04/2022
|
Arokiaselvi
|
2904004WL134319
|
Arokiaselvi
|
00415
|
SBIN0006720
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arokiaselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-007-007/115-A
()
|
2904004000NRG22010420226549186
|
04/04/2022
|
Sivasankaran
|
2904004WL134306
|
Sivasankaran
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivasankaran
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-007-007/12-A
()
|
2904004000NRG22010420226549189
|
04/04/2022
|
KASIYAMMAL
|
2904004WL134306
|
KASIYAMMAL
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-007-007/135-A
()
|
2904004000NRG22010420226549191
|
04/04/2022
|
Vijayalakshmi
|
2904004WL134306
|
Vijayalakshmi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-007-007/145
()
|
2904004000NRG22010420226549642
|
04/04/2022
|
ESURANI
|
2904004WL134319
|
ESURANI
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
ESURANI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-007-007/15-A
()
|
2904004000NRG22010420226549192
|
04/04/2022
|
Kaliyamurthy
|
2904004WL134306
|
Kaliyamurthy
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyamurthy
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-007-007/15-A
()
|
2904004000NRG22010420226549193
|
04/04/2022
|
Sivakami
|
2904004WL134306
|
Sivakami
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakami
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-007-007/16-A
()
|
2904004000NRG22010420226549194
|
04/04/2022
|
Vasanthi
|
2904004WL134306
|
Vasanthi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-007-007/162
()
|
2904004000NRG22010420226549645
|
04/04/2022
|
Usha
|
2904004WL134319
|
Usha
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-007-007/163
()
|
2904004000NRG22010420226549646
|
04/04/2022
|
Savarimuthu
|
2904004WL134319
|
Savarimuthu
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savarimuthu
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-007-007/164
()
|
2904004000NRG22010420226549647
|
04/04/2022
|
Arulmari
|
2904004WL134319
|
Arulmari
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arulmari
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-007-007/17-A
()
|
2904004000NRG22010420226549195
|
04/04/2022
|
Periyanayagam
|
2904004WL134306
|
Periyanayagam
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyanayagam
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-007-007/170-A
()
|
2904004000NRG22010420226549649
|
04/04/2022
|
Vironikka
|
2904004WL134319
|
Vironikka
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vironikka
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-007-007/181-A
()
|
2904004000NRG22010420226549650
|
04/04/2022
|
RABAKKHAN
|
2904004WL134319
|
RABAKKHAN
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
RABAKKHAN
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-007-007/185
()
|
2904004000NRG22010420226549652
|
04/04/2022
|
Santhanameri
|
2904004WL134319
|
Santhanameri
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhanameri
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-007-007/186
()
|
2904004000NRG22010420226549653
|
04/04/2022
|
Agnesh
|
2904004WL134319
|
Agnesh
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Agnesh
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-007-007/197
()
|
2904004000NRG22010420226549654
|
04/04/2022
|
Jayasilini
|
2904004WL134319
|
Jayasilini
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayasilini
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-007-007/2-A
()
|
2904004000NRG22010420226549196
|
04/04/2022
|
Alamelu
|
2904004WL134306
|
Alamelu
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-007-007/215
()
|
2904004000NRG22010420226549656
|
04/04/2022
|
Amburosemary
|
2904004WL134319
|
Amburosemary
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amburosemary
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-007-007/217
()
|
2904004000NRG22010420226549658
|
04/04/2022
|
JAYALAKSHMI
|
2904004WL134319
|
JAYALAKSHMI
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-007-007/22-A
()
|
2904004000NRG22010420226549197
|
04/04/2022
|
Kanniyammal
|
2904004WL134306
|
Kanniyammal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniyammal
|
GENERAL POST OFFICE(607245)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-007-007/225
()
|
2904004000NRG22010420226549659
|
04/04/2022
|
PERIYASAMI
|
2904004WL134319
|
PERIYASAMI
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERIYASAMI
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-007-007/230
()
|
2904004000NRG22010420226549660
|
04/04/2022
|
Arokiameri
|
2904004WL134319
|
Arokiameri
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arokiameri
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-007-007/232-B
()
|
2904004000NRG22010420226549661
|
04/04/2022
|
Mariyammal
|
2904004WL134319
|
Mariyammal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-007-007/233
()
|
2904004000NRG22010420226549662
|
04/04/2022
|
UNNITHAMARY
|
2904004WL134319
|
UNNITHAMARY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
UNNITHAMARY
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-007-007/235
()
|
2904004000NRG22010420226549663
|
04/04/2022
|
SAGAYAMERI
|
2904004WL134319
|
SAGAYAMERI
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAGAYAMERI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-007-007/24-A
()
|
2904004000NRG22010420226549198
|
04/04/2022
|
Indirani
|
2904004WL134306
|
Indirani
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indirani
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-007-007/247-A
()
|
2904004000NRG22010420226549664
|
04/04/2022
|
Anthoniyammal
|
2904004WL134319
|
Anthoniyammal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anthoniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-007-007/26-A
()
|
2904004000NRG22010420226549199
|
04/04/2022
|
Lakshmi
|
2904004WL134306
|
Lakshmi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-007-007/262
()
|
2904004000NRG22010420226549668
|
04/04/2022
|
JOHNPETER
|
2904004WL134319
|
JOHNPETER
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOHNPETER
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-007-007/272
()
|
2904004000NRG22010420226549669
|
04/04/2022
|
Arulganaoli
|
2904004WL134319
|
Arulganaoli
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arulganaoli
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-007-007/296-A
()
|
2904004000NRG22010420226549200
|
04/04/2022
|
Kannan
|
2904004WL134306
|
Kannan
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannan
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-007-007/3-A
()
|
2904004000NRG22010420226549202
|
04/04/2022
|
Santha
|
2904004WL134306
|
Santha
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santha
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-007-007/303-A
()
|
2904004000NRG22010420226549204
|
04/04/2022
|
Rubala
|
2904004WL134306
|
Rubala
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rubala
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-007-007/308-A
()
|
2904004000NRG22010420226549671
|
04/04/2022
|
Esurani
|
2904004WL134319
|
Esurani
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Esurani
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-007-007/321-A
()
|
2904004000NRG22010420226549205
|
04/04/2022
|
Balakirushnan
|
2904004WL134306
|
Balakirushnan
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balakirushnan
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-007-007/329
()
|
2904004000NRG22010420226549672
|
04/04/2022
|
Thomas
|
2904004WL134319
|
Thomas
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thomas
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-007-007/336-A
()
|
2904004000NRG22010420226549673
|
04/04/2022
|
Lurthumari
|
2904004WL134319
|
Lurthumari
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lurthumari
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-007-007/338-A
()
|
2904004000NRG22010420226549674
|
04/04/2022
|
Nambikaimari
|
2904004WL134319
|
Nambikaimari
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nambikaimari
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-007-007/343-A
()
|
2904004000NRG22010420226549675
|
04/04/2022
|
Chinnaparaj
|
2904004WL134319
|
Chinnaparaj
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaparaj
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-007-007/347-A
()
|
2904004000NRG22010420226549676
|
04/04/2022
|
Elishabethrani
|
2904004WL134319
|
Elishabethrani
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elishabethrani
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-007-007/350-A
()
|
2904004000NRG22010420226549677
|
04/04/2022
|
Savarimtuhu
|
2904004WL134319
|
Savarimtuhu
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savarimtuhu
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-007-007/352-A
()
|
2904004000NRG22010420226549678
|
04/04/2022
|
Periyanayagam
|
2904004WL134319
|
Periyanayagam
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyanayagam
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-007-007/364
()
|
2904004000NRG22010420226549681
|
04/04/2022
|
Pichaiyammal
|
2904004WL134319
|
Pichaiyammal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pichaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-007-007/373-A
()
|
2904004000NRG22010420226549683
|
04/04/2022
|
Vinnarasi
|
2904004WL134319
|
Vinnarasi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vinnarasi
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-007-007/374-A
()
|
2904004000NRG22010420226549684
|
04/04/2022
|
AROKIYAMERY
|
2904004WL134319
|
AROKIYAMERY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
AROKIYAMERY
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-007-007/375
()
|
2904004000NRG22010420226549685
|
04/04/2022
|
ANTHONYSAMY
|
2904004WL134319
|
ANTHONYSAMY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANTHONYSAMY
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-007-007/375
()
|
2904004000NRG22010420226549686
|
04/04/2022
|
KALISTAMARY
|
2904004WL134319
|
KALISTAMARY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALISTAMARY
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-007-007/381-A
()
|
2904004000NRG22010420226549687
|
04/04/2022
|
Sagayarani
|
2904004WL134319
|
Sagayarani
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagayarani
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-007-007/382
()
|
2904004000NRG22010420226549688
|
04/04/2022
|
Veronikal
|
2904004WL134319
|
Veronikal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veronikal
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-007-007/385
()
|
2904004000NRG22010420226549689
|
04/04/2022
|
AROKKIYAMARY
|
2904004WL134319
|
AROKKIYAMARY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
AROKKIYAMARY
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-007-007/386
()
|
2904004000NRG22010420226549690
|
04/04/2022
|
Mariyasusai
|
2904004WL134319
|
Mariyasusai
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyasusai
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-007-007/393
()
|
2904004000NRG22010420226549691
|
04/04/2022
|
MARIYAMMAL
|
2904004WL134319
|
MARIYAMMAL
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-007-007/394-A
()
|
2904004000NRG22010420226549692
|
04/04/2022
|
Merijuliam
|
2904004WL134319
|
Merijuliam
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Merijuliam
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-007-007/407
()
|
2904004000NRG22010420226549694
|
04/04/2022
|
AROKKIYAVINNOLIRASI
|
2904004WL134319
|
AROKKIYAVINNOLIRASI
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
AROKKIYAVINNOLIRASI
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-007-007/411-A
()
|
2904004000NRG22010420226549695
|
04/04/2022
|
Reginajostin
|
2904004WL134319
|
Reginajostin
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Reginajostin
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-007-007/415-A
()
|
2904004000NRG22010420226549696
|
04/04/2022
|
Arokiyameri
|
2904004WL134319
|
Arokiyameri
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arokiyameri
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-007-007/416-A
()
|
2904004000NRG22010420226549697
|
04/04/2022
|
Arokiyadesa
|
2904004WL134319
|
Arokiyadesa
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arokiyadesa
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-007-007/417-A
()
|
2904004000NRG22010420226549698
|
04/04/2022
|
Arulappan
|
2904004WL134319
|
Arulappan
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arulappan
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-007-007/419-A
()
|
2904004000NRG22010420226549699
|
04/04/2022
|
VANATHAIYAN
|
2904004WL134319
|
VANATHAIYAN
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANATHAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-007-007/424-A
()
|
2904004000NRG22010420226549700
|
04/04/2022
|
Selvamare
|
2904004WL134319
|
Selvamare
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvamare
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-007-007/425-A
()
|
2904004000NRG22010420226549701
|
04/04/2022
|
Arokyadass
|
2904004WL134319
|
Arokyadass
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arokyadass
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-007-007/434
()
|
2904004000NRG22010420226549704
|
04/04/2022
|
Leemarose
|
2904004WL134319
|
Leemarose
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Leemarose
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-007-007/435-A
()
|
2904004000NRG22010420226549705
|
04/04/2022
|
Andosperimela
|
2904004WL134319
|
Andosperimela
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Andosperimela
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-007-007/445-A
()
|
2904004000NRG22010420226549210
|
04/04/2022
|
Pathma
|
2904004WL134306
|
Pathma
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pathma
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-007-007/447-A
()
|
2904004000NRG22010420226549211
|
04/04/2022
|
Santha
|
2904004WL134306
|
Santha
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santha
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-007-007/45-A
()
|
2904004000NRG22010420226549212
|
04/04/2022
|
Selvi
|
2904004WL134306
|
Selvi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-007-007/461
()
|
2904004000NRG22010420226549708
|
04/04/2022
|
JAYASILINI
|
2904004WL134319
|
JAYASILINI
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYASILINI
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-007-007/468
()
|
2904004000NRG22010420226549709
|
04/04/2022
|
Ethuraj
|
2904004WL134319
|
Ethuraj
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ethuraj
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-007-007/473
()
|
2904004000NRG22010420226549711
|
04/04/2022
|
Nagammal
|
2904004WL134319
|
Nagammal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-007-007/483-A
()
|
2904004000NRG22010420226549712
|
04/04/2022
|
Arumugam
|
2904004WL134319
|
Arumugam
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-007-007/490-A
()
|
2904004000NRG22010420226549214
|
04/04/2022
|
Kumaravel
|
2904004WL134306
|
Kumaravel
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumaravel
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-007-007/510-A
()
|
2904004000NRG22010420226549215
|
04/04/2022
|
Indirani
|
2904004WL134306
|
Indirani
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indirani
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-007-007/511-A
()
|
2904004000NRG22010420226549216
|
04/04/2022
|
Vasanthi
|
2904004WL134306
|
Vasanthi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
GENERAL POST OFFICE(607245)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-007-007/541-A
()
|
2904004000NRG22010420226549715
|
04/04/2022
|
Parisuthameri
|
2904004WL134319
|
Parisuthameri
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parisuthameri
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-007-007/552-a
()
|
2904004000NRG22010420226549718
|
04/04/2022
|
Umaparvathi
|
2904004WL134319
|
Umaparvathi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umaparvathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-007-007/566-A
()
|
2904004000NRG22010420226549720
|
04/04/2022
|
Vanathammal
|
2904004WL134319
|
Vanathammal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-007-007/572-A
()
|
2904004000NRG22010420226549721
|
04/04/2022
|
Marielavarasi
|
2904004WL134319
|
Marielavarasi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marielavarasi
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-007-007/575
()
|
2904004000NRG22010420226549218
|
04/04/2022
|
Mangaiyarkarasi
|
2904004WL134306
|
Mangaiyarkarasi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangaiyarkarasi
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-007-007/591
()
|
2904004000NRG22010420226549722
|
04/04/2022
|
Baggiyam
|
2904004WL134319
|
Baggiyam
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baggiyam
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-007-007/6-A
()
|
2904004000NRG22010420226549219
|
04/04/2022
|
VAlli
|
2904004WL134306
|
VAlli
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
VAlli
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-007-007/601
()
|
2904004000NRG22010420226549723
|
04/04/2022
|
Vimali
|
2904004WL134319
|
Vimali
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimali
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-007-007/605
()
|
2904004000NRG22010420226549724
|
04/04/2022
|
Sargunameri
|
2904004WL134319
|
Sargunameri
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sargunameri
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-007-007/61-A
()
|
2904004000NRG22010420226549220
|
04/04/2022
|
Anjalai
|
2904004WL134306
|
Anjalai
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-007-007/61-A
()
|
2904004000NRG22010420226549221
|
04/04/2022
|
Mani
|
2904004WL134306
|
Mani
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-007-007/617
()
|
2904004000NRG22010420226549725
|
04/04/2022
|
Senthilkumar
|
2904004WL134319
|
Senthilkumar
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthilkumar
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-007-007/623
()
|
2904004000NRG22010420226549726
|
04/04/2022
|
Jaukulin
|
2904004WL134319
|
Jaukulin
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaukulin
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-007-007/624
()
|
2904004000NRG22010420226549727
|
04/04/2022
|
Galara
|
2904004WL134319
|
Galara
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Galara
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-007-007/627
()
|
2904004000NRG22010420226549728
|
04/04/2022
|
Sangeetha
|
2904004WL134319
|
Sangeetha
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-007-007/628
()
|
2904004000NRG22010420226549729
|
04/04/2022
|
Rajakumari
|
2904004WL134319
|
Rajakumari
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-007-007/63-A
()
|
2904004000NRG22010420226549222
|
04/04/2022
|
Kuppusami
|
2904004WL134306
|
Kuppusami
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppusami
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-007-007/63-A
()
|
2904004000NRG22010420226549223
|
04/04/2022
|
Rajeswari
|
2904004WL134306
|
Rajeswari
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-007-007/637
()
|
2904004000NRG22010420226549731
|
04/04/2022
|
SUSAIYAMMAL
|
2904004WL134319
|
SUSAIYAMMAL
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSAIYAMMAL
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-007-007/641
()
|
2904004000NRG22010420226549224
|
04/04/2022
|
Sakthivel
|
2904004WL134306
|
Sakthivel
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakthivel
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-007-007/649
()
|
2904004000NRG22010420226549225
|
04/04/2022
|
Latha
|
2904004WL134306
|
Latha
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-007-007/653
()
|
2904004000NRG22010420226549732
|
04/04/2022
|
Arokiyameri
|
2904004WL134319
|
Arokiyameri
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arokiyameri
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-007-007/657
()
|
2904004000NRG22010420226549733
|
04/04/2022
|
Chinnammal
|
2904004WL134319
|
Chinnammal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-007-007/659
()
|
2904004000NRG22010420226549734
|
04/04/2022
|
Sowriyammal
|
2904004WL134319
|
Sowriyammal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sowriyammal
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-007-007/668
()
|
2904004000NRG22010420226549226
|
04/04/2022
|
Sagunthala
|
2904004WL134306
|
Sagunthala
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-007-007/669
()
|
2904004000NRG22010420226549738
|
04/04/2022
|
Sumathi
|
2904004WL134319
|
Sumathi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-007-007/671
()
|
2904004000NRG22010420226549739
|
04/04/2022
|
Ellenmari
|
2904004WL134319
|
Ellenmari
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellenmari
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-007-007/678
()
|
2904004000NRG22010420226549740
|
04/04/2022
|
Arulmari
|
2904004WL134319
|
Arulmari
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arulmari
|
CITY UNION BANK LIMITED(607324)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-007-007/685
()
|
2904004000NRG22010420226549227
|
04/04/2022
|
Saravanan
|
2904004WL134306
|
Saravanan
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saravanan
|
CITY UNION BANK LIMITED(607324)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-007-007/692
()
|
2904004000NRG22010420226549228
|
04/04/2022
|
Vasantha
|
2904004WL134306
|
Vasantha
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-007-007/701
()
|
2904004000NRG22010420226549744
|
04/04/2022
|
BASKALMERY
|
2904004WL134319
|
BASKALMERY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
BASKALMERY
|
INDIAN BANK(607105)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-007-007/701
()
|
2904004000NRG22010420226549743
|
04/04/2022
|
Mariya Anthonydas
|
2904004WL134319
|
Mariya Anthonydas
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariya Anthonydas
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-007-007/702
()
|
2904004000NRG22010420226549745
|
04/04/2022
|
Parisuthamary
|
2904004WL134319
|
Parisuthamary
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parisuthamary
|
INDIAN BANK(607105)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-007-007/711
()
|
2904004000NRG22010420226549747
|
04/04/2022
|
Sauriyammal
|
2904004WL134319
|
Sauriyammal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sauriyammal
|
INDIAN BANK(607105)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-007-007/714
()
|
2904004000NRG22010420226549230
|
04/04/2022
|
Kaliyavarathan
|
2904004WL134306
|
Kaliyavarathan
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyavarathan
|
GENERAL POST OFFICE(607245)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-007-007/733
()
|
2904004000NRG22010420226549748
|
04/04/2022
|
Marygomathi
|
2904004WL134319
|
Marygomathi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marygomathi
|
INDIAN BANK(607105)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-007-007/739
()
|
2904004000NRG22010420226549749
|
04/04/2022
|
Annammal
|
2904004WL134319
|
Annammal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annammal
|
CITY UNION BANK LIMITED(607324)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-007-007/744
()
|
2904004000NRG22010420226549750
|
04/04/2022
|
Amalorpavamary
|
2904004WL134319
|
Amalorpavamary
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amalorpavamary
|
CITY UNION BANK LIMITED(607324)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-007-007/749
()
|
2904004000NRG22010420226549751
|
04/04/2022
|
Selvakumar
|
2904004WL134319
|
Selvakumar
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvakumar
|
CITY UNION BANK LIMITED(607324)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-007-007/750
()
|
2904004000NRG22010420226549752
|
04/04/2022
|
Arokiyanishanthi
|
2904004WL134319
|
Arokiyanishanthi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arokiyanishanthi
|
CITY UNION BANK LIMITED(607324)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-007-007/757
()
|
2904004000NRG22010420226549234
|
04/04/2022
|
PANCHALI
|
2904004WL134306
|
PANCHALI
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANCHALI
|
GENERAL POST OFFICE(607245)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-007-007/764
()
|
2904004000NRG22010420226549235
|
04/04/2022
|
Nishanthi
|
2904004WL134306
|
Nishanthi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-007-007/768
()
|
2904004000NRG22010420226549237
|
04/04/2022
|
Vasanthi
|
2904004WL134306
|
Vasanthi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-007-007/768
()
|
2904004000NRG22010420226549236
|
04/04/2022
|
Venkatachalam
|
2904004WL134306
|
Venkatachalam
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkatachalam
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-007-007/779
()
|
2904004000NRG22010420226549753
|
04/04/2022
|
Rajaram
|
2904004WL134319
|
Rajaram
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajaram
|
CITY UNION BANK LIMITED(607324)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-007-007/792
()
|
2904004000NRG22010420226549755
|
04/04/2022
|
Ezilzrasi
|
2904004WL134319
|
Ezilzrasi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ezilzrasi
|
CITY UNION BANK LIMITED(607324)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-007-007/805
()
|
2904004000NRG22010420226549238
|
04/04/2022
|
Seetharaman
|
2904004WL134306
|
Seetharaman
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seetharaman
|
INDIAN BANK(607105)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-007-007/828
()
|
2904004000NRG22010420226549239
|
04/04/2022
|
Lakshmi Narayanan
|
2904004WL134306
|
Lakshmi Narayanan
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi Narayanan
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-007-007/844
()
|
2904004000NRG22010420226549763
|
04/04/2022
|
Vallapanathan
|
2904004WL134319
|
Vallapanathan
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vallapanathan
|
CITY UNION BANK LIMITED(607324)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-007-007/858
()
|
2904004000NRG22010420226549765
|
04/04/2022
|
Arokiyamery
|
2904004WL134319
|
Arokiyamery
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-007-007/866
()
|
2904004000NRG22010420226549242
|
04/04/2022
|
Yogapriya
|
2904004WL134306
|
Yogapriya
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yogapriya
|
CANARA BANK(508532)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-007-007/881
()
|
2904004000NRG22010420226549768
|
04/04/2022
|
Sagayamery
|
2904004WL134319
|
Sagayamery
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagayamery
|
CITY UNION BANK LIMITED(607324)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-007-007/91-A
()
|
2904004000NRG22010420226549243
|
04/04/2022
|
Elumalai
|
2904004WL134306
|
Elumalai
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elumalai
|
CITY UNION BANK LIMITED(607324)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-007-007/92
()
|
2904004000NRG22010420226549245
|
04/04/2022
|
Poongodi
|
2904004WL134306
|
Poongodi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-007-007/92
()
|
2904004000NRG22010420226549246
|
04/04/2022
|
Singararavelu
|
2904004WL134306
|
Singararavelu
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Singararavelu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168740
|
168740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180620
|
180620
|
|
|
|
|
|
|
|