|
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-04-004-017-001/357-A
()
|
2904004000NRG23260720221455498
|
26/07/2022
|
RAMU
|
2904004WL050452
|
RAMU
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMU
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-017-001/367-A
()
|
2904004000NRG23260720221455499
|
26/07/2022
|
KUPPAYI
|
2904004WL050452
|
KUPPAYI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPAYI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-017-001/378-A
()
|
2904004000NRG23260720221455501
|
26/07/2022
|
Veeramani
|
2904004WL050452
|
Veeramani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Veeramani
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-017-001/379-A
()
|
2904004000NRG23260720221455503
|
26/07/2022
|
Kannan
|
2904004WL050452
|
Kannan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannan
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-017-001/379-A
()
|
2904004000NRG23260720221455504
|
26/07/2022
|
Purani
|
2904004WL050452
|
Purani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Purani
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-017-001/380-A
()
|
2904004000NRG23260720221455505
|
26/07/2022
|
JABULINGAM
|
2904004WL050452
|
JABULINGAM
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
JABULINGAM
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-017-001/380-A
()
|
2904004000NRG23260720221455506
|
26/07/2022
|
Lakshmi
|
2904004WL050452
|
Lakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-017-001/381-A
()
|
2904004000NRG23260720221455508
|
26/07/2022
|
Valli
|
2904004WL050452
|
Valli
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-017-001/555-A
()
|
2904004000NRG23260720221455509
|
26/07/2022
|
DEIVAKANNU
|
2904004WL050452
|
DEIVAKANNU
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEIVAKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-017-001/607-A
()
|
2904004000NRG23260720221455510
|
26/07/2022
|
INBANILA
|
2904004WL050452
|
INBANILA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
INBANILA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-017-001/648-A
()
|
2904004000NRG23260720221455511
|
26/07/2022
|
Kasthuri
|
2904004WL050452
|
Kasthuri
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasthuri
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-017-001/667-A
()
|
2904004000NRG23260720221455191
|
26/07/2022
|
Karpagam
|
2904004WL050439
|
Karpagam
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-017-001/846
()
|
2904004000NRG23260720221455515
|
26/07/2022
|
Krishnakumari
|
2904004WL050452
|
Krishnakumari
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnakumari
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-017-001/859
()
|
2904004000NRG23260720221455517
|
26/07/2022
|
SUMATHI
|
2904004WL050452
|
SUMATHI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-017-002/361-A
()
|
2904004000NRG23260720221455194
|
26/07/2022
|
Amaravathi
|
2904004WL050439
|
Amaravathi
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amaravathi
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-017-002/361-A
()
|
2904004000NRG23260720221455193
|
26/07/2022
|
Rajarathinam
|
2904004WL050439
|
Rajarathinam
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajarathinam
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-017-002/363-A
()
|
2904004000NRG23260720221455196
|
26/07/2022
|
Jothi
|
2904004WL050439
|
Jothi
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-017-002/365-A
()
|
2904004000NRG23260720221455197
|
26/07/2022
|
Thirumoorthy
|
2904004WL050439
|
Thirumoorthy
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thirumoorthy
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-017-002/372-A
()
|
2904004000NRG23260720221455201
|
26/07/2022
|
Marimuthu
|
2904004WL050439
|
Marimuthu
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Marimuthu
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-017-002/372-A
()
|
2904004000NRG23260720221455200
|
26/07/2022
|
Veerasami
|
2904004WL050439
|
Veerasami
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Veerasami
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-017-002/388-A
()
|
2904004000NRG23260720221455203
|
26/07/2022
|
KASTHURI
|
2904004WL050439
|
KASTHURI
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASTHURI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-017-002/388-A
()
|
2904004000NRG23260720221455202
|
26/07/2022
|
Kuppusami
|
2904004WL050439
|
Kuppusami
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppusami
|
CANARA BANK(508532)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-017-002/389-A
()
|
2904004000NRG23260720221455204
|
26/07/2022
|
PALANIYAMMAL
|
2904004WL050439
|
PALANIYAMMAL
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-017-002/392-A
()
|
2904004000NRG23260720221455205
|
26/07/2022
|
Arumugam
|
2904004WL050439
|
Arumugam
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arumugam
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-017-002/392-A
()
|
2904004000NRG23260720221455206
|
26/07/2022
|
Vishnuganthi
|
2904004WL050439
|
Vishnuganthi
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vishnuganthi
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-017-002/394-A
()
|
2904004000NRG23260720221455207
|
26/07/2022
|
RATHINAMMAL
|
2904004WL050439
|
RATHINAMMAL
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
RATHINAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-017-002/405-A
()
|
2904004000NRG23260720221455208
|
26/07/2022
|
RAMU
|
2904004WL050439
|
RAMU
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMU
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-017-002/407-A
()
|
2904004000NRG23260720221455209
|
26/07/2022
|
KOSALAI
|
2904004WL050439
|
KOSALAI
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOSALAI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-017-002/411-A
()
|
2904004000NRG23260720221455210
|
26/07/2022
|
CHITHRA
|
2904004WL050439
|
CHITHRA
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-017-002/417-A
()
|
2904004000NRG23260720221455519
|
26/07/2022
|
Meenakchi
|
2904004WL050452
|
Meenakchi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meenakchi
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-017-002/422-A
()
|
2904004000NRG23260720221455211
|
26/07/2022
|
Jayaraman
|
2904004WL050439
|
Jayaraman
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayaraman
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-017-002/422-A
()
|
2904004000NRG23260720221455212
|
26/07/2022
|
SIVAGAMI
|
2904004WL050439
|
SIVAGAMI
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-017-002/426-A
()
|
2904004000NRG23260720221455521
|
26/07/2022
|
Davaki
|
2904004WL050452
|
Davaki
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Davaki
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-017-002/426-A
()
|
2904004000NRG23260720221455520
|
26/07/2022
|
RATHAKRISHNAN
|
2904004WL050452
|
RATHAKRISHNAN
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RATHAKRISHNAN
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-017-002/434-A
()
|
2904004000NRG23260720221455213
|
26/07/2022
|
REVATHI
|
2904004WL050439
|
REVATHI
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
REVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-017-002/461-A
()
|
2904004000NRG23260720221455214
|
26/07/2022
|
ANJALAI
|
2904004WL050439
|
ANJALAI
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-017-002/462-A
()
|
2904004000NRG23260720221455522
|
26/07/2022
|
Selvi
|
2904004WL050452
|
Selvi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-017-002/605-A
()
|
2904004000NRG23260720221455215
|
26/07/2022
|
JAYALAKSHMI
|
2904004WL050439
|
JAYALAKSHMI
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-017-002/606-A
()
|
2904004000NRG23260720221455524
|
26/07/2022
|
RENGASAMI
|
2904004WL050452
|
RENGASAMI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RENGASAMI
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-017-002/606-A
()
|
2904004000NRG23260720221455525
|
26/07/2022
|
SAGUNTHALA
|
2904004WL050452
|
SAGUNTHALA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-017-002/651-A
()
|
2904004000NRG23260720221455216
|
26/07/2022
|
Chinnadhurai
|
2904004WL050439
|
Chinnadhurai
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnadhurai
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-017-002/651-A
()
|
2904004000NRG23260720221455217
|
26/07/2022
|
Jayapratha
|
2904004WL050439
|
Jayapratha
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayapratha
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-017-002/671-A
()
|
2904004000NRG23260720221455219
|
26/07/2022
|
Chinnamani
|
2904004WL050439
|
Chinnamani
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnamani
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-017-002/671-A
()
|
2904004000NRG23260720221455218
|
26/07/2022
|
Kamsala
|
2904004WL050439
|
Kamsala
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamsala
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-017-003/530-A
()
|
2904004000NRG23260720221455533
|
26/07/2022
|
GUNASUNTHARI
|
2904004WL050452
|
GUNASUNTHARI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
GUNASUNTHARI
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-017-003/533-A
()
|
2904004000NRG23260720221455539
|
26/07/2022
|
Harikrishnan
|
2904004WL050452
|
Harikrishnan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-017-003/533-A
()
|
2904004000NRG23260720221455538
|
26/07/2022
|
Kalyani
|
2904004WL050452
|
Kalyani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-017-003/536-A
()
|
2904004000NRG23260720221455543
|
26/07/2022
|
Kasavan
|
2904004WL050452
|
Kasavan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasavan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-017-003/538-A
()
|
2904004000NRG23260720221455549
|
26/07/2022
|
ELANJIYAM
|
2904004WL050452
|
ELANJIYAM
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-017-003/538-A
()
|
2904004000NRG23260720221455548
|
26/07/2022
|
Sengaravel
|
2904004WL050452
|
Sengaravel
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sengaravel
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-017-003/716-A
()
|
2904004000NRG23260720221455552
|
26/07/2022
|
Malar
|
2904004WL050452
|
Malar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-017-004/150-A
()
|
2904004000NRG23260720221455557
|
26/07/2022
|
Veeralakshmi
|
2904004WL050452
|
Veeralakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Veeralakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-017-004/161-A
()
|
2904004000NRG23260720221455558
|
26/07/2022
|
MASILA
|
2904004WL050452
|
MASILA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MASILA
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-017-004/235-A
()
|
2904004000NRG23260720221455560
|
26/07/2022
|
Kosalai
|
2904004WL050452
|
Kosalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kosalai
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-017-004/238-A
()
|
2904004000NRG23260720221455562
|
26/07/2022
|
ANBAZHAGI
|
2904004WL050452
|
ANBAZHAGI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANBAZHAGI
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-017-004/259-A
()
|
2904004000NRG23260720221455565
|
26/07/2022
|
MUTHULAKSHMI
|
2904004WL050452
|
MUTHULAKSHMI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-017-004/304-A
()
|
2904004000NRG23260720221455566
|
26/07/2022
|
Selvasubramaniyan
|
2904004WL050452
|
Selvasubramaniyan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-017-004/324-A
()
|
2904004000NRG23260720221455568
|
26/07/2022
|
ANJALAI
|
2904004WL050452
|
ANJALAI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-017-004/352-A
()
|
2904004000NRG23260720221455572
|
26/07/2022
|
Thangam
|
2904004WL050452
|
Thangam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thangam
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-017-004/354-A
()
|
2904004000NRG23260720221455221
|
26/07/2022
|
Mannangkatti
|
2904004WL050439
|
Mannangkatti
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mannangkatti
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-017-004/454-A
()
|
2904004000NRG23260720221455573
|
26/07/2022
|
Palanivel
|
2904004WL050452
|
Palanivel
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palanivel
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-017-004/475-A
()
|
2904004000NRG23260720221455223
|
26/07/2022
|
JAYAPRATHA
|
2904004WL050439
|
JAYAPRATHA
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYAPRATHA
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-017-004/486-A
()
|
2904004000NRG23260720221455574
|
26/07/2022
|
Dhanalakshmi
|
2904004WL050452
|
Dhanalakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-017-004/491-A
()
|
2904004000NRG23260720221455575
|
26/07/2022
|
Kalimuthu
|
2904004WL050452
|
Kalimuthu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-017-004/557-A
()
|
2904004000NRG23260720221455577
|
26/07/2022
|
Malarkodi
|
2904004WL050452
|
Malarkodi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-017-004/623-A
()
|
2904004000NRG23260720221455579
|
26/07/2022
|
MAHESH
|
2904004WL050452
|
MAHESH
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-017-004/626-A
()
|
2904004000NRG23260720221455580
|
26/07/2022
|
SANTHI
|
2904004WL050452
|
SANTHI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-017-004/702-A
()
|
2904004000NRG23260720221455582
|
26/07/2022
|
SHANMUGAM
|
2904004WL050452
|
SHANMUGAM
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANMUGAM
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-017-004/707-A
()
|
2904004000NRG23260720221455583
|
26/07/2022
|
KODISUNTHRAM
|
2904004WL050452
|
KODISUNTHRAM
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KODISUNTHRAM
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-017-004/869
()
|
2904004000NRG23260720221455588
|
26/07/2022
|
THAILAMMAL
|
2904004WL050452
|
THAILAMMAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAILAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-017-004/894
()
|
2904004000NRG23260720221455590
|
26/07/2022
|
Anbazhagi
|
2904004WL050452
|
Anbazhagi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anbazhagi
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-017-005/862
()
|
2904004000NRG23260720221455597
|
26/07/2022
|
Jothimathi
|
2904004WL050452
|
Jothimathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothimathi
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-017-005/862
()
|
2904004000NRG23260720221455596
|
26/07/2022
|
Saranya
|
2904004WL050452
|
Saranya
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-017-006/226-A
()
|
2904004000NRG23260720221455225
|
26/07/2022
|
KUPPAYI
|
2904004WL050439
|
KUPPAYI
|
00546
|
CIUB0000055
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-017-006/521-A
()
|
2904004000NRG23260720221455598
|
26/07/2022
|
Seetharaman
|
2904004WL050452
|
Seetharaman
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Seetharaman
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-017-006/521-A
()
|
2904004000NRG23260720221455600
|
26/07/2022
|
VIRUTHAMMAL
|
2904004WL050452
|
VIRUTHAMMAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIRUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-017-006/522-A
()
|
2904004000NRG23260720221455601
|
26/07/2022
|
SELVI
|
2904004WL050452
|
SELVI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-017-017/755
()
|
2904004000NRG23260720221455608
|
26/07/2022
|
RAJESHWARI
|
2904004WL050452
|
RAJESHWARI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-017-017/756
()
|
2904004000NRG23260720221455610
|
26/07/2022
|
VASANTHA
|
2904004WL050452
|
VASANTHA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-017-017/757
()
|
2904004000NRG23260720221455611
|
26/07/2022
|
VASANTHI
|
2904004WL050452
|
VASANTHI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-017-017/760
()
|
2904004000NRG23260720221455613
|
26/07/2022
|
RAJASHVERI
|
2904004WL050452
|
RAJASHVERI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJASHVERI
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-017-017/761
()
|
2904004000NRG23260720221455614
|
26/07/2022
|
MANIMEKALI
|
2904004WL050452
|
MANIMEKALI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANIMEKALI
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-017-017/761
()
|
2904004000NRG23260720221455615
|
26/07/2022
|
Ramamoorthi
|
2904004WL050452
|
Ramamoorthi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-017-017/766
()
|
2904004000NRG23260720221455616
|
26/07/2022
|
Selvi
|
2904004WL050452
|
Selvi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-017-017/767
()
|
2904004000NRG23260720221455617
|
26/07/2022
|
THILAGAM
|
2904004WL050452
|
THILAGAM
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
THILAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-017-017/945
()
|
2904004000NRG23260720221455622
|
26/07/2022
|
Sathiyarani
|
2904004WL050452
|
Sathiyarani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathiyarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108040
|
108040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108040
|
108040
|
|
|
|
|
|
|
|