|
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-04-004-017-001/1030
()
|
2904004000NRG23310320235251419
|
31/03/2023
|
Aruna
|
2904004WL150597
|
Aruna
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Aruna
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-017-001/1030
()
|
2904004000NRG23310320235251418
|
31/03/2023
|
Singaravel
|
2904004WL150597
|
Singaravel
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Singaravel
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-017-001/640-A
()
|
2904004000NRG23310320235251420
|
31/03/2023
|
Rajeswari
|
2904004WL150597
|
Rajeswari
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-017-001/866
()
|
2904004000NRG23310320235251421
|
31/03/2023
|
Birunthavathi
|
2904004WL150597
|
Birunthavathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Birunthavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-017-001/965
()
|
2904004000NRG23310320235240099
|
31/03/2023
|
Revathy
|
2904004WL150430
|
Revathy
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathy
|
BANK OF INDIA(508505)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-017-001/977
()
|
2904004000NRG23310320235251422
|
31/03/2023
|
sudha
|
2904004WL150597
|
sudha
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-017-002/1017
()
|
2904004000NRG23310320235240100
|
31/03/2023
|
Manikkavalli
|
2904004WL150430
|
Manikkavalli
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manikkavalli
|
CANARA BANK(508532)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-017-002/1052
()
|
2904004000NRG23310320235251423
|
31/03/2023
|
Pavithradevi
|
2904004WL150597
|
Pavithradevi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pavithradevi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-017-002/363-A
()
|
2904004000NRG23310320235251424
|
31/03/2023
|
Jothi
|
2904004WL150597
|
Jothi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-017-002/366-A
()
|
2904004000NRG23310320235251425
|
31/03/2023
|
Manjula
|
2904004WL150597
|
Manjula
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-017-002/386-A
()
|
2904004000NRG23310320235251426
|
31/03/2023
|
Santhi
|
2904004WL150597
|
Santhi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-017-002/389-A
()
|
2904004000NRG23310320235251427
|
31/03/2023
|
PALANIYAMMAL
|
2904004WL150597
|
PALANIYAMMAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-017-002/394-A
()
|
2904004000NRG23310320235251428
|
31/03/2023
|
RATHINAMMAL
|
2904004WL150597
|
RATHINAMMAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
RATHINAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-017-002/411-A
()
|
2904004000NRG23310320235251429
|
31/03/2023
|
Balu
|
2904004WL150597
|
Balu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Balu
|
CANARA BANK(508532)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-017-002/411-A
()
|
2904004000NRG23310320235251430
|
31/03/2023
|
CHITHRA
|
2904004WL150597
|
CHITHRA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-017-002/412-A
()
|
2904004000NRG23310320235251431
|
31/03/2023
|
ARIYAMALA
|
2904004WL150597
|
ARIYAMALA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ARIYAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-017-002/422-A
()
|
2904004000NRG23310320235251432
|
31/03/2023
|
Jayaraman
|
2904004WL150597
|
Jayaraman
|
00546
|
CIUB0000055
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayaraman
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-017-002/462-A
()
|
2904004000NRG23310320235251433
|
31/03/2023
|
Selvi
|
2904004WL150597
|
Selvi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-017-002/605-A
()
|
2904004000NRG23310320235251434
|
31/03/2023
|
JAYALAKSHMI
|
2904004WL150597
|
JAYALAKSHMI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-017-002/655-A
()
|
2904004000NRG23310320235251435
|
31/03/2023
|
Kuppusami
|
2904004WL150597
|
Kuppusami
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppusami
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-017-002/671-A
()
|
2904004000NRG23310320235251436
|
31/03/2023
|
Kamsala
|
2904004WL150597
|
Kamsala
|
00546
|
CIUB0000055
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamsala
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-017-002/840
()
|
2904004000NRG23310320235251437
|
31/03/2023
|
Anbu
|
2904004WL150597
|
Anbu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anbu
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-017-002/953
()
|
2904004000NRG23310320235251438
|
31/03/2023
|
Anandhamurugan
|
2904004WL150597
|
Anandhamurugan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anandhamurugan
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-017-002/953
()
|
2904004000NRG23310320235251439
|
31/03/2023
|
Kalaiselvi
|
2904004WL150597
|
Kalaiselvi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-017-003/538-A
()
|
2904004000NRG23310320235251440
|
31/03/2023
|
ELANJIYAM
|
2904004WL150597
|
ELANJIYAM
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-017-004/128-A
()
|
2904004000NRG23310320235251441
|
31/03/2023
|
Kasthuri
|
2904004WL150597
|
Kasthuri
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasthuri
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-017-004/135-A
()
|
2904004000NRG23310320235251442
|
31/03/2023
|
Manivannan
|
2904004WL150597
|
Manivannan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-017-004/136-A
()
|
2904004000NRG23310320235251443
|
31/03/2023
|
Kanniyammal
|
2904004WL150597
|
Kanniyammal
|
00546
|
CIUB0000055
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-017-004/144-A
()
|
2904004000NRG23310320235251444
|
31/03/2023
|
CHINNAPONNU
|
2904004WL150597
|
CHINNAPONNU
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-017-004/151-A
()
|
2904004000NRG23310320235251445
|
31/03/2023
|
Kanniyammal
|
2904004WL150597
|
Kanniyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-017-004/152-A
()
|
2904004000NRG23310320235249861
|
31/03/2023
|
Palaniyammal
|
2904004WL150580
|
Palaniyammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-017-004/161-A
()
|
2904004000NRG23310320235251446
|
31/03/2023
|
MASILA
|
2904004WL150597
|
MASILA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
MASILA
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-017-004/164-A
()
|
2904004000NRG23310320235239751
|
31/03/2023
|
Navamml
|
2904004WL150427
|
Navamml
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Navamml
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-017-004/164-A
()
|
2904004000NRG23310320235239750
|
31/03/2023
|
Saminathan
|
2904004WL150427
|
Saminathan
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saminathan
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-017-004/165-A
()
|
2904004000NRG23310320235251447
|
31/03/2023
|
Ansalai
|
2904004WL150597
|
Ansalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ansalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-017-004/183-A
()
|
2904004000NRG23310320235251448
|
31/03/2023
|
Kannaki
|
2904004WL150597
|
Kannaki
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannaki
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-017-004/184-A
()
|
2904004000NRG23310320235249863
|
31/03/2023
|
Rukku
|
2904004WL150580
|
Rukku
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rukku
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-017-004/188-A
()
|
2904004000NRG23310320235251449
|
31/03/2023
|
Jayameri
|
2904004WL150597
|
Jayameri
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayameri
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-017-004/189-A
()
|
2904004000NRG23310320235251450
|
31/03/2023
|
Amirdhavalli
|
2904004WL150597
|
Amirdhavalli
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amirdhavalli
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-017-004/189-A
()
|
2904004000NRG23310320235239753
|
31/03/2023
|
Arulanathu
|
2904004WL150427
|
Arulanathu
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arulanathu
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-017-004/190-A
()
|
2904004000NRG23310320235239754
|
31/03/2023
|
Tamilselvi
|
2904004WL150427
|
Tamilselvi
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-017-004/193-A
()
|
2904004000NRG23310320235239755
|
31/03/2023
|
Lakshmi
|
2904004WL150427
|
Lakshmi
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-017-004/194-A
()
|
2904004000NRG23310320235239756
|
31/03/2023
|
Subramaniyan
|
2904004WL150427
|
Subramaniyan
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-017-004/195-A
()
|
2904004000NRG23310320235239759
|
31/03/2023
|
Umaparvathy
|
2904004WL150427
|
Umaparvathy
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Umaparvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-017-004/202-A
()
|
2904004000NRG23310320235239761
|
31/03/2023
|
Rathika
|
2904004WL150427
|
Rathika
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-017-004/229-A
()
|
2904004000NRG23310320235251451
|
31/03/2023
|
Uma
|
2904004WL150597
|
Uma
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-017-004/231-A
()
|
2904004000NRG23310320235251452
|
31/03/2023
|
Mariyadass
|
2904004WL150597
|
Mariyadass
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyadass
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-017-004/235-A
()
|
2904004000NRG23310320235251453
|
31/03/2023
|
Kosalai
|
2904004WL150597
|
Kosalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kosalai
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-017-004/236-A
()
|
2904004000NRG23310320235249865
|
31/03/2023
|
Anthoniyammal
|
2904004WL150580
|
Anthoniyammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anthoniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-017-004/237-A
()
|
2904004000NRG23310320235251454
|
31/03/2023
|
Anjalai
|
2904004WL150597
|
Anjalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-017-004/240-A
()
|
2904004000NRG23310320235251455
|
31/03/2023
|
Kuppammal
|
2904004WL150597
|
Kuppammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-017-004/243-A
()
|
2904004000NRG23310320235251456
|
31/03/2023
|
Anjalai
|
2904004WL150597
|
Anjalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
TIRUNAVALUR
|
TN-04-004-017-004/245-A
()
|
2904004000NRG23310320235251457
|
31/03/2023
|
ALAMELU
|
2904004WL150597
|
ALAMELU
|
00546
|
CIUB0000055
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
ALAMELU
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-017-004/246-A
()
|
2904004000NRG23310320235239763
|
31/03/2023
|
danam
|
2904004WL150427
|
danam
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
danam
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-017-004/246-A
()
|
2904004000NRG23310320235239765
|
31/03/2023
|
Sangeetha
|
2904004WL150427
|
Sangeetha
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-017-004/247-A
()
|
2904004000NRG23310320235251458
|
31/03/2023
|
Sivagami
|
2904004WL150597
|
Sivagami
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-017-004/254-A
()
|
2904004000NRG23310320235249866
|
31/03/2023
|
ATHILAKSHMI
|
2904004WL150580
|
ATHILAKSHMI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
ATHILAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-017-004/300-A
()
|
2904004000NRG23310320235251461
|
31/03/2023
|
ANJAMANI
|
2904004WL150597
|
ANJAMANI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-017-004/302-A
()
|
2904004000NRG23310320235251462
|
31/03/2023
|
Muthulingam
|
2904004WL150597
|
Muthulingam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulingam
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-017-004/304-A
()
|
2904004000NRG23310320235251463
|
31/03/2023
|
Selvasubramaniyan
|
2904004WL150597
|
Selvasubramaniyan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-017-004/307-A
()
|
2904004000NRG23310320235249870
|
31/03/2023
|
Gandhimathi Chinnarasu
|
2904004WL150580
|
Gandhimathi Chinnarasu
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gandhimathi Chinnarasu
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-017-004/320-A
()
|
2904004000NRG23310320235251464
|
31/03/2023
|
KOLANJIYAMMAL
|
2904004WL150597
|
KOLANJIYAMMAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KOLANJIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-017-004/320-A
()
|
2904004000NRG23310320235251465
|
31/03/2023
|
Lakshmi
|
2904004WL150597
|
Lakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-017-004/326-A
()
|
2904004000NRG23310320235251466
|
31/03/2023
|
Vinoth
|
2904004WL150597
|
Vinoth
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vinoth
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-017-004/333-A
()
|
2904004000NRG23310320235251467
|
31/03/2023
|
Sakthivel
|
2904004WL150597
|
Sakthivel
|
00546
|
CIUB0000055
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-017-004/338-A
()
|
2904004000NRG23310320235251469
|
31/03/2023
|
Osaimani
|
2904004WL150597
|
Osaimani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Osaimani
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-017-004/338-A
()
|
2904004000NRG23310320235251468
|
31/03/2023
|
Pusamani
|
2904004WL150597
|
Pusamani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pusamani
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-017-004/343-A
()
|
2904004000NRG23310320235251470
|
31/03/2023
|
Chinnakannu
|
2904004WL150597
|
Chinnakannu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnakannu
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-017-004/344-A
()
|
2904004000NRG23310320235251471
|
31/03/2023
|
Ganaga
|
2904004WL150597
|
Ganaga
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ganaga
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-017-004/440-A
()
|
2904004000NRG23310320235251472
|
31/03/2023
|
THIRUBATHI
|
2904004WL150597
|
THIRUBATHI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
THIRUBATHI
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-017-004/441-A
()
|
2904004000NRG23310320235251473
|
31/03/2023
|
CHITHRA
|
2904004WL150597
|
CHITHRA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-017-004/451-A
()
|
2904004000NRG23310320235251474
|
31/03/2023
|
Elangovan
|
2904004WL150597
|
Elangovan
|
00546
|
CIUB0000055
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elangovan
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-017-004/473-A
()
|
2904004000NRG23310320235239768
|
31/03/2023
|
Thilipnamari
|
2904004WL150427
|
Thilipnamari
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thilipnamari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-017-004/474-A
()
|
2904004000NRG23310320235251475
|
31/03/2023
|
Valarmathi
|
2904004WL150597
|
Valarmathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-017-004/475-A
()
|
2904004000NRG23310320235251476
|
31/03/2023
|
JAYAPRATHA
|
2904004WL150597
|
JAYAPRATHA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
JAYAPRATHA
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-017-004/482-A
()
|
2904004000NRG23310320235251477
|
31/03/2023
|
SAGUNTHALA
|
2904004WL150597
|
SAGUNTHALA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SAGUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-017-004/482-A
()
|
2904004000NRG23310320235251478
|
31/03/2023
|
SENTHILKUMAR
|
2904004WL150597
|
SENTHILKUMAR
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SENTHILKUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-017-004/486-A
()
|
2904004000NRG23310320235251479
|
31/03/2023
|
Dhanalakshmi
|
2904004WL150597
|
Dhanalakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-017-004/492-A
()
|
2904004000NRG23310320235251480
|
31/03/2023
|
PAVUNAMMAL
|
2904004WL150597
|
PAVUNAMMAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAVUNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-017-004/493-A
()
|
2904004000NRG23310320235251481
|
31/03/2023
|
Rajaraman
|
2904004WL150597
|
Rajaraman
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajaraman
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-017-004/571-A
()
|
2904004000NRG23310320235251482
|
31/03/2023
|
Kamachi
|
2904004WL150597
|
Kamachi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-017-004/572-A
()
|
2904004000NRG23310320235251483
|
31/03/2023
|
Anjalachi
|
2904004WL150597
|
Anjalachi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalachi
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-017-004/575-A
()
|
2904004000NRG23310320235251484
|
31/03/2023
|
Parimala
|
2904004WL150597
|
Parimala
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parimala
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-017-004/582-A
()
|
2904004000NRG23310320235251485
|
31/03/2023
|
Arul
|
2904004WL150597
|
Arul
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arul
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-017-004/592-A
()
|
2904004000NRG23310320235239769
|
31/03/2023
|
Arokkyameri
|
2904004WL150427
|
Arokkyameri
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arokkyameri
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-017-004/620-A
()
|
2904004000NRG23310320235251486
|
31/03/2023
|
KANNAKI
|
2904004WL150597
|
KANNAKI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KANNAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-017-004/627-A
()
|
2904004000NRG23310320235251489
|
31/03/2023
|
Selvi
|
2904004WL150597
|
Selvi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-017-004/633-A
()
|
2904004000NRG23310320235251490
|
31/03/2023
|
Rajina
|
2904004WL150597
|
Rajina
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajina
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-017-004/635-A
()
|
2904004000NRG23310320235251491
|
31/03/2023
|
Nalini
|
2904004WL150597
|
Nalini
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nalini
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-017-004/639-A
()
|
2904004000NRG23310320235251492
|
31/03/2023
|
AGARTHAMMAL
|
2904004WL150597
|
AGARTHAMMAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
AGARTHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-017-004/687-A
()
|
2904004000NRG23310320235251493
|
31/03/2023
|
Sasireka
|
2904004WL150597
|
Sasireka
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sasireka
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-017-004/689-A
()
|
2904004000NRG23310320235251494
|
31/03/2023
|
Ganesan
|
2904004WL150597
|
Ganesan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-017-004/689-A
()
|
2904004000NRG23310320235251495
|
31/03/2023
|
Lakshmi
|
2904004WL150597
|
Lakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-017-004/690-A
()
|
2904004000NRG23310320235251496
|
31/03/2023
|
TAMILMANI
|
2904004WL150597
|
TAMILMANI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
TAMILMANI
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-017-004/708-A
()
|
2904004000NRG23310320235251497
|
31/03/2023
|
RAMAN
|
2904004WL150597
|
RAMAN
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAMAN
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-017-004/708-A
()
|
2904004000NRG23310320235251498
|
31/03/2023
|
Sarasam
|
2904004WL150597
|
Sarasam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasam
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-017-004/710-A
()
|
2904004000NRG23310320235251499
|
31/03/2023
|
GANDHI
|
2904004WL150597
|
GANDHI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-017-004/719
()
|
2904004000NRG23310320235251500
|
31/03/2023
|
Arumugam
|
2904004WL150597
|
Arumugam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arumugam
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-017-004/725-A
()
|
2904004000NRG23310320235239771
|
31/03/2023
|
Kamachi
|
2904004WL150427
|
Kamachi
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamachi
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-017-004/741-a
()
|
2904004000NRG23310320235251501
|
31/03/2023
|
POONGKODI
|
2904004WL150597
|
POONGKODI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
POONGKODI
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-017-004/743
()
|
2904004000NRG23310320235240101
|
31/03/2023
|
Baskaran
|
2904004WL150430
|
Baskaran
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Baskaran
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-017-004/806
()
|
2904004000NRG23310320235251502
|
31/03/2023
|
marimuhtu
|
2904004WL150597
|
marimuhtu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
marimuhtu
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-017-004/806
()
|
2904004000NRG23310320235251503
|
31/03/2023
|
Mathiazhagi
|
2904004WL150597
|
Mathiazhagi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mathiazhagi
|
CANARA BANK(508532)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-017-004/815
()
|
2904004000NRG23310320235251504
|
31/03/2023
|
Chitra
|
2904004WL150597
|
Chitra
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-017-004/842
()
|
2904004000NRG23310320235251505
|
31/03/2023
|
Chanrakiri
|
2904004WL150597
|
Chanrakiri
|
00546
|
CIUB0000055
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chanrakiri
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-017-004/845
()
|
2904004000NRG23310320235251506
|
31/03/2023
|
Lakshmi
|
2904004WL150597
|
Lakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-017-004/860
()
|
2904004000NRG23310320235251507
|
31/03/2023
|
Gunavathi
|
2904004WL150597
|
Gunavathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gunavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-017-004/877
()
|
2904004000NRG23310320235251508
|
31/03/2023
|
Sentamarai
|
2904004WL150597
|
Sentamarai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sentamarai
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-017-004/901
()
|
2904004000NRG23310320235239772
|
31/03/2023
|
MANIMEGALAI
|
2904004WL150427
|
MANIMEGALAI
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANIMEGALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-017-005/1003
()
|
2904004000NRG23310320235251509
|
31/03/2023
|
Rejimabeevi
|
2904004WL150597
|
Rejimabeevi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rejimabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-017-006/222-A
()
|
2904004000NRG23310320235240102
|
31/03/2023
|
RAJALAKSHMI
|
2904004WL150430
|
RAJALAKSHMI
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-017-006/43-A
()
|
2904004000NRG23310320235240104
|
31/03/2023
|
KRISHNAVENI
|
2904004WL150430
|
KRISHNAVENI
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
KRISHNAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-017-006/45-A
()
|
2904004000NRG23310320235240106
|
31/03/2023
|
Ariyamala
|
2904004WL150430
|
Ariyamala
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ariyamala
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-017-006/47-A
()
|
2904004000NRG23310320235240107
|
31/03/2023
|
Malaiyapan
|
2904004WL150430
|
Malaiyapan
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malaiyapan
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-017-006/47-A
()
|
2904004000NRG23310320235240109
|
31/03/2023
|
Mano
|
2904004WL150430
|
Mano
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mano
|
CITY UNION BANK LIMITED(607324)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-017-006/47-A
()
|
2904004000NRG23310320235240108
|
31/03/2023
|
SATHIYA
|
2904004WL150430
|
SATHIYA
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
SATHIYA
|
CITY UNION BANK LIMITED(607324)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-017-006/50-A
()
|
2904004000NRG23310320235251512
|
31/03/2023
|
PAVADAI
|
2904004WL150597
|
PAVADAI
|
00546
|
CIUB0000055
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAVADAI
|
CITY UNION BANK LIMITED(607324)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-017-006/506-A
()
|
2904004000NRG23310320235240111
|
31/03/2023
|
Geetha
|
2904004WL150430
|
Geetha
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-017-006/522-A
()
|
2904004000NRG23310320235251513
|
31/03/2023
|
SELVI
|
2904004WL150597
|
SELVI
|
00546
|
CIUB0000055
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
SELVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-017-006/65-A
()
|
2904004000NRG23310320235251514
|
31/03/2023
|
Arumugam
|
2904004WL150597
|
Arumugam
|
00546
|
CIUB0000055
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-017-006/90-A
()
|
2904004000NRG23310320235251515
|
31/03/2023
|
Jayanthi
|
2904004WL150597
|
Jayanthi
|
00546
|
CIUB0000055
|
400
|
400
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
TIRUNAVALUR
|
TN-04-004-017-006/957
()
|
2904004000NRG23310320235251516
|
31/03/2023
|
Aruvi
|
2904004WL150597
|
Aruvi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Aruvi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-017-017/101-A
()
|
2904004000NRG23310320235249873
|
31/03/2023
|
Vijayakumari
|
2904004WL150580
|
Vijayakumari
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayakumari
|
CITY UNION BANK LIMITED(607324)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-017-017/1015
()
|
2904004000NRG23310320235251517
|
31/03/2023
|
Gowsalaya
|
2904004WL150597
|
Gowsalaya
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gowsalaya
|
INDIAN BANK(607105)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-017-017/103-A
()
|
2904004000NRG23310320235249874
|
31/03/2023
|
Arumugam
|
2904004WL150580
|
Arumugam
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arumugam
|
CITY UNION BANK LIMITED(607324)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-017-017/103-A
()
|
2904004000NRG23310320235249875
|
31/03/2023
|
Kolanjiyammal
|
2904004WL150580
|
Kolanjiyammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kolanjiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-017-017/1041
()
|
2904004000NRG23310320235240116
|
31/03/2023
|
Vinitha
|
2904004WL150430
|
Vinitha
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-017-017/1091
()
|
2904004000NRG23310320235249876
|
31/03/2023
|
Nandhini
|
2904004WL150580
|
Nandhini
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-017-017/114-A
()
|
2904004000NRG23310320235249877
|
31/03/2023
|
CHITHRA
|
2904004WL150580
|
CHITHRA
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-017-017/121-A
()
|
2904004000NRG23310320235251519
|
31/03/2023
|
Vengadasami
|
2904004WL150597
|
Vengadasami
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vengadasami
|
CITY UNION BANK LIMITED(607324)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-017-017/123-A
()
|
2904004000NRG23310320235251520
|
31/03/2023
|
Paramshwari
|
2904004WL150597
|
Paramshwari
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Paramshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-017-017/125-A
()
|
2904004000NRG23310320235251521
|
31/03/2023
|
Mathuraveeran
|
2904004WL150597
|
Mathuraveeran
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mathuraveeran
|
CITY UNION BANK LIMITED(607324)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-017-017/126-A
()
|
2904004000NRG23310320235251522
|
31/03/2023
|
Rajavel
|
2904004WL150597
|
Rajavel
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajavel
|
KARUR VYSA BANK(607100)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-017-017/126-A
()
|
2904004000NRG23310320235251523
|
31/03/2023
|
Sagunthala
|
2904004WL150597
|
Sagunthala
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-017-017/134
()
|
2904004000NRG23310320235251524
|
31/03/2023
|
Anbazagan
|
2904004WL150597
|
Anbazagan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anbazagan
|
CITY UNION BANK LIMITED(607324)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-017-017/134
()
|
2904004000NRG23310320235251525
|
31/03/2023
|
Lakshmi
|
2904004WL150597
|
Lakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-017-017/156
()
|
2904004000NRG23310320235251526
|
31/03/2023
|
Manimekalai
|
2904004WL150597
|
Manimekalai
|
00546
|
CIUB0000055
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manimekalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-017-017/167-B
()
|
2904004000NRG23310320235251527
|
31/03/2023
|
Arulselvi
|
2904004WL150597
|
Arulselvi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arulselvi
|
CITY UNION BANK LIMITED(607324)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-017-017/284-A
()
|
2904004000NRG23310320235249878
|
31/03/2023
|
VALARMATHI
|
2904004WL150580
|
VALARMATHI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-017-017/289-A
()
|
2904004000NRG23310320235249879
|
31/03/2023
|
Thangamani
|
2904004WL150580
|
Thangamani
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangamani
|
CITY UNION BANK LIMITED(607324)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-017-017/290-A
()
|
2904004000NRG23310320235249880
|
31/03/2023
|
Chandru Sakthivel
|
2904004WL150580
|
Chandru Sakthivel
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandru Sakthivel
|
CITY UNION BANK LIMITED(607324)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-017-017/290-A
()
|
2904004000NRG23310320235251528
|
31/03/2023
|
Parimala
|
2904004WL150597
|
Parimala
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parimala
|
CITY UNION BANK LIMITED(607324)
|
|
143
|
TIRUNAVALUR
|
TN-04-004-017-017/292-A
()
|
2904004000NRG23310320235251530
|
31/03/2023
|
Renuga
|
2904004WL150597
|
Renuga
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Renuga
|
CITY UNION BANK LIMITED(607324)
|
|
144
|
TIRUNAVALUR
|
TN-04-004-017-017/292-A
()
|
2904004000NRG23310320235251529
|
31/03/2023
|
Venu
|
2904004WL150597
|
Venu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Venu
|
CITY UNION BANK LIMITED(607324)
|
|
145
|
TIRUNAVALUR
|
TN-04-004-017-017/310-A
()
|
2904004000NRG23310320235251532
|
31/03/2023
|
Amutha
|
2904004WL150597
|
Amutha
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
CITY UNION BANK LIMITED(607324)
|
|
146
|
TIRUNAVALUR
|
TN-04-004-017-017/310-A
()
|
2904004000NRG23310320235251531
|
31/03/2023
|
Rajamanikam
|
2904004WL150597
|
Rajamanikam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajamanikam
|
CITY UNION BANK LIMITED(607324)
|
|
147
|
TIRUNAVALUR
|
TN-04-004-017-017/312-A
()
|
2904004000NRG23310320235251533
|
31/03/2023
|
VIMALA
|
2904004WL150597
|
VIMALA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
148
|
TIRUNAVALUR
|
TN-04-004-017-017/317-A
()
|
2904004000NRG23310320235251535
|
31/03/2023
|
KUMARI
|
2904004WL150597
|
KUMARI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
149
|
TIRUNAVALUR
|
TN-04-004-017-017/317-A
()
|
2904004000NRG23310320235251534
|
31/03/2023
|
Ramapillai
|
2904004WL150597
|
Ramapillai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramapillai
|
CITY UNION BANK LIMITED(607324)
|
|
150
|
TIRUNAVALUR
|
TN-04-004-017-017/466-A
()
|
2904004000NRG23310320235251536
|
31/03/2023
|
Anjalai
|
2904004WL150597
|
Anjalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
ICICI BANK LTD(508534)
|
|
151
|
TIRUNAVALUR
|
TN-04-004-017-017/466-A
()
|
2904004000NRG23310320235251537
|
31/03/2023
|
Samuthiram
|
2904004WL150597
|
Samuthiram
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Samuthiram
|
ICICI BANK LTD(508534)
|
|
152
|
TIRUNAVALUR
|
TN-04-004-017-017/472-A
()
|
2904004000NRG23310320235251538
|
31/03/2023
|
Senbayi
|
2904004WL150597
|
Senbayi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Senbayi
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
TIRUNAVALUR
|
TN-04-004-017-017/587-A
()
|
2904004000NRG23310320235251539
|
31/03/2023
|
Manjula
|
2904004WL150597
|
Manjula
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
TIRUNAVALUR
|
TN-04-004-017-017/589-A
()
|
2904004000NRG23310320235251540
|
31/03/2023
|
Ramadass
|
2904004WL150597
|
Ramadass
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramadass
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
TIRUNAVALUR
|
TN-04-004-017-017/590-A
()
|
2904004000NRG23310320235251541
|
31/03/2023
|
Jayanthi
|
2904004WL150597
|
Jayanthi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TIRUNAVALUR
|
TN-04-004-017-017/599
()
|
2904004000NRG23310320235251542
|
31/03/2023
|
Jayalakshmi
|
2904004WL150597
|
Jayalakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
157
|
TIRUNAVALUR
|
TN-04-004-017-017/660
()
|
2904004000NRG23310320235251543
|
31/03/2023
|
Palani
|
2904004WL150597
|
Palani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palani
|
CITY UNION BANK LIMITED(607324)
|
|
158
|
TIRUNAVALUR
|
TN-04-004-017-017/670
()
|
2904004000NRG23310320235239774
|
31/03/2023
|
Rajalakshmi
|
2904004WL150427
|
Rajalakshmi
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIRUNAVALUR
|
TN-04-004-017-017/670
()
|
2904004000NRG23310320235239775
|
31/03/2023
|
Rani
|
2904004WL150427
|
Rani
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
160
|
TIRUNAVALUR
|
TN-04-004-017-017/697
()
|
2904004000NRG23310320235251545
|
31/03/2023
|
Pandiyan
|
2904004WL150597
|
Pandiyan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pandiyan
|
CITY UNION BANK LIMITED(607324)
|
|
161
|
TIRUNAVALUR
|
TN-04-004-017-017/697
()
|
2904004000NRG23310320235251544
|
31/03/2023
|
Saradhambal
|
2904004WL150597
|
Saradhambal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saradhambal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
TIRUNAVALUR
|
TN-04-004-017-017/762
()
|
2904004000NRG23310320235251546
|
31/03/2023
|
Pathmanathan
|
2904004WL150597
|
Pathmanathan
|
00546
|
CIUB0000055
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pathmanathan
|
INDIAN BANK(607105)
|
|
163
|
TIRUNAVALUR
|
TN-04-004-017-017/908
()
|
2904004000NRG23310320235251547
|
31/03/2023
|
Veeraselvi
|
2904004WL150597
|
Veeraselvi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Veeraselvi
|
INDIAN BANK(607105)
|
|
164
|
TIRUNAVALUR
|
TN-04-004-017-017/912
()
|
2904004000NRG23310320235251549
|
31/03/2023
|
Amulu
|
2904004WL150597
|
Amulu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
TIRUNAVALUR
|
TN-04-004-017-017/912
()
|
2904004000NRG23310320235251548
|
31/03/2023
|
Rajendran
|
2904004WL150597
|
Rajendran
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajendran
|
CANARA BANK(508532)
|
|
166
|
TIRUNAVALUR
|
TN-04-004-017-017/918
()
|
2904004000NRG23310320235251550
|
31/03/2023
|
Tamilarasi
|
2904004WL150597
|
Tamilarasi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
TIRUNAVALUR
|
TN-04-004-017-017/920
()
|
2904004000NRG23310320235249882
|
31/03/2023
|
Lakshmi
|
2904004WL150580
|
Lakshmi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
TIRUNAVALUR
|
TN-04-004-017-017/935
()
|
2904004000NRG23310320235251551
|
31/03/2023
|
Sathiyakala
|
2904004WL150597
|
Sathiyakala
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathiyakala
|
INDIAN BANK(607105)
|
|
169
|
TIRUNAVALUR
|
TN-04-004-017-017/945
()
|
2904004000NRG23310320235251552
|
31/03/2023
|
Sathiyarani
|
2904004WL150597
|
Sathiyarani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathiyarani
|
INDIAN BANK(607105)
|
|
170
|
TIRUNAVALUR
|
TN-04-004-017-017/974
()
|
2904004000NRG23310320235251553
|
31/03/2023
|
Mangai
|
2904004WL150597
|
Mangai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mangai
|
CITY UNION BANK LIMITED(607324)
|
|
171
|
TIRUNAVALUR
|
TN-04-004-017-017/988
()
|
2904004000NRG23310320235251554
|
31/03/2023
|
thilakavathi
|
2904004WL150597
|
thilakavathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
thilakavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
TIRUNAVALUR
|
TN-04-004-017-018/1000
()
|
2904004000NRG23310320235251555
|
31/03/2023
|
Dhandapani
|
2904004WL150597
|
Dhandapani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhandapani
|
STATE BANK OF INDIA(508548)
|
|
173
|
TIRUNAVALUR
|
TN-04-004-017-018/1060
()
|
2904004000NRG23310320235251557
|
31/03/2023
|
Kalaivani
|
2904004WL150597
|
Kalaivani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
TIRUNAVALUR
|
TN-04-004-017-018/1060
()
|
2904004000NRG23310320235251556
|
31/03/2023
|
Parthipan
|
2904004WL150597
|
Parthipan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parthipan
|
CITY UNION BANK LIMITED(607324)
|
|
175
|
TIRUNAVALUR
|
TN-04-004-017-018/1069
()
|
2904004000NRG23310320235251558
|
31/03/2023
|
Rubavathi
|
2904004WL150597
|
Rubavathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rubavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209722
|
209722
|
|
|
|
|
|
|
|
|
176
|
TIRUNAVALUR
|
TN-04-004-017-017/1096
()
|
2904004000NRG23310320235251518
|
31/03/2023
|
Gomathi
|
2904004WL150597
|
Gomathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210922
|
210922
|
|
|
|
|
|
|
|