|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUMANUR
|
TN-31-004-020-001/1039
(MELAPALUR)
|
2931004000NRG23250620220105425
|
27/06/2022
|
ALAMELU
|
2931004WL003591
|
ALAMELU
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUMANUR
|
TN-31-004-020-001/1041
(MELAPALUR)
|
2931004000NRG23250620220105426
|
27/06/2022
|
SELVI
|
2931004WL003591
|
SELVI
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THIRUMANUR
|
TN-31-004-020-001/1104
(MELAPALUR)
|
2931004000NRG23250620220105427
|
27/06/2022
|
BOOBATHY
|
2931004WL003591
|
BOOBATHY
|
00546
|
CIUB0000029
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
BOOBATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-020-001/1108
(MELAPALUR)
|
2931004000NRG23250620220105428
|
27/06/2022
|
SELVARANI
|
2931004WL003591
|
SELVARANI
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THIRUMANUR
|
TN-31-004-020-001/1111
(MELAPALUR)
|
2931004000NRG23250620220105430
|
27/06/2022
|
AMIRTHAM
|
2931004WL003591
|
AMIRTHAM
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMIRTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THIRUMANUR
|
TN-31-004-020-001/1111
(MELAPALUR)
|
2931004000NRG23250620220105429
|
27/06/2022
|
VENKADESAN
|
2931004WL003591
|
VENKADESAN
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENKADESAN
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THIRUMANUR
|
TN-31-004-020-001/1121
(MELAPALUR)
|
2931004000NRG23250620220105431
|
27/06/2022
|
THANGAMMAL
|
2931004WL003591
|
THANGAMMAL
|
00546
|
CIUB0000029
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUMANUR
|
TN-31-004-020-001/1127
(MELAPALUR)
|
2931004000NRG23250620220105432
|
27/06/2022
|
JAMUNA
|
2931004WL003591
|
JAMUNA
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAMUNA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THIRUMANUR
|
TN-31-004-020-001/1163
(MELAPALUR)
|
2931004000NRG23250620220105433
|
27/06/2022
|
NAGAVALLI
|
2931004WL003591
|
NAGAVALLI
|
00546
|
CIUB0000029
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THIRUMANUR
|
TN-31-004-020-001/1229
(MELAPALUR)
|
2931004000NRG23250620220105435
|
27/06/2022
|
VIJAYA
|
2931004WL003591
|
VIJAYA
|
00546
|
CIUB0000029
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-020-020/109
(MELAPALUR)
|
2931004000NRG23250620220105442
|
27/06/2022
|
YASOTHAI
|
2931004WL003591
|
YASOTHAI
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUMANUR
|
TN-31-004-020-020/1092
(MELAPALUR)
|
2931004000NRG23250620220105443
|
27/06/2022
|
VADIVUKARASI
|
2931004WL003591
|
VADIVUKARASI
|
00546
|
CIUB0000029
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VADIVUKARASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUMANUR
|
TN-31-004-020-020/1110
(MELAPALUR)
|
2931004000NRG23250620220105444
|
27/06/2022
|
THILLAIYAMMAL
|
2931004WL003591
|
THILLAIYAMMAL
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THILLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUMANUR
|
TN-31-004-020-020/1175
(MELAPALUR)
|
2931004000NRG23250620220105445
|
27/06/2022
|
AMUTHA
|
2931004WL003591
|
AMUTHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUMANUR
|
TN-31-004-020-020/135
(MELAPALUR)
|
2931004000NRG23250620220105453
|
27/06/2022
|
MALLIGA
|
2931004WL003591
|
MALLIGA
|
00546
|
CIUB0000029
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
THIRUMANUR
|
TN-31-004-020-020/16
(MELAPALUR)
|
2931004000NRG23250620220105454
|
27/06/2022
|
MALLIGA
|
2931004WL003591
|
MALLIGA
|
00546
|
CIUB0000029
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUMANUR
|
TN-31-004-020-020/212
(MELAPALUR)
|
2931004000NRG23250620220105455
|
27/06/2022
|
MALIGA
|
2931004WL003591
|
MALIGA
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALIGA
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THIRUMANUR
|
TN-31-004-020-020/268-A
(MELAPALUR)
|
2931004000NRG23250620220105456
|
27/06/2022
|
SAROJA
|
2931004WL003591
|
SAROJA
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
THIRUMANUR
|
TN-31-004-020-020/30
(MELAPALUR)
|
2931004000NRG23250620220105457
|
27/06/2022
|
RANI
|
2931004WL003591
|
RANI
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
THIRUMANUR
|
TN-31-004-020-020/305
(MELAPALUR)
|
2931004000NRG23250620220105458
|
27/06/2022
|
SAROJA
|
2931004WL003591
|
SAROJA
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
THIRUMANUR
|
TN-31-004-020-020/309
(MELAPALUR)
|
2931004000NRG23250620220105459
|
27/06/2022
|
SARASWATHY
|
2931004WL003591
|
SARASWATHY
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUMANUR
|
TN-31-004-020-020/316
(MELAPALUR)
|
2931004000NRG23250620220105460
|
27/06/2022
|
THILLAIYAMMAL
|
2931004WL003591
|
THILLAIYAMMAL
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THILLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-020-020/317
(MELAPALUR)
|
2931004000NRG23250620220105461
|
27/06/2022
|
LAKSHMI
|
2931004WL003591
|
LAKSHMI
|
00546
|
CIUB0000029
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
THIRUMANUR
|
TN-31-004-020-020/322
(MELAPALUR)
|
2931004000NRG23250620220105462
|
27/06/2022
|
LAKSHMI
|
2931004WL003591
|
LAKSHMI
|
00546
|
CIUB0000029
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
THIRUMANUR
|
TN-31-004-020-020/330
(MELAPALUR)
|
2931004000NRG23250620220105463
|
27/06/2022
|
MARUTHAMUTHU
|
2931004WL003591
|
MARUTHAMUTHU
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARUTHAMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
THIRUMANUR
|
TN-31-004-020-020/331
(MELAPALUR)
|
2931004000NRG23250620220105464
|
27/06/2022
|
marshal
|
2931004WL003591
|
marshal
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
marshal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUMANUR
|
TN-31-004-020-020/348
(MELAPALUR)
|
2931004000NRG23250620220105465
|
27/06/2022
|
SUDHA
|
2931004WL003591
|
SUDHA
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THIRUMANUR
|
TN-31-004-020-020/424
(MELAPALUR)
|
2931004000NRG23250620220105466
|
27/06/2022
|
MARUTHAMBAL
|
2931004WL003591
|
MARUTHAMBAL
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARUTHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
THIRUMANUR
|
TN-31-004-020-020/425
(MELAPALUR)
|
2931004000NRG23250620220105467
|
27/06/2022
|
KALA
|
2931004WL003591
|
KALA
|
00546
|
CIUB0000029
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUMANUR
|
TN-31-004-020-020/440
(MELAPALUR)
|
2931004000NRG23250620220105468
|
27/06/2022
|
VALARMATHI
|
2931004WL003591
|
VALARMATHI
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-020-020/482
(MELAPALUR)
|
2931004000NRG23250620220105470
|
27/06/2022
|
NAGAMMAL
|
2931004WL003591
|
NAGAMMAL
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUMANUR
|
TN-31-004-020-020/484
(MELAPALUR)
|
2931004000NRG23250620220105471
|
27/06/2022
|
AMSAVALLI
|
2931004WL003591
|
AMSAVALLI
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
THIRUMANUR
|
TN-31-004-020-020/489
(MELAPALUR)
|
2931004000NRG23250620220105472
|
27/06/2022
|
PADMAVATHY
|
2931004WL003591
|
PADMAVATHY
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUMANUR
|
TN-31-004-020-020/508
(MELAPALUR)
|
2931004000NRG23250620220105473
|
27/06/2022
|
RAJAMANI
|
2931004WL003591
|
RAJAMANI
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
THIRUMANUR
|
TN-31-004-020-020/540
(MELAPALUR)
|
2931004000NRG23250620220105474
|
27/06/2022
|
GOKILA
|
2931004WL003591
|
GOKILA
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOKILA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
THIRUMANUR
|
TN-31-004-020-020/565
(MELAPALUR)
|
2931004000NRG23250620220105475
|
27/06/2022
|
RAMAYE
|
2931004WL003591
|
RAMAYE
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAYE
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
THIRUMANUR
|
TN-31-004-020-020/573
(MELAPALUR)
|
2931004000NRG23250620220105476
|
27/06/2022
|
PAPPATHI
|
2931004WL003591
|
PAPPATHI
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUMANUR
|
TN-31-004-020-020/594
(MELAPALUR)
|
2931004000NRG23250620220105477
|
27/06/2022
|
susila
|
2931004WL003591
|
susila
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
susila
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THIRUMANUR
|
TN-31-004-020-020/696
(MELAPALUR)
|
2931004000NRG23250620220105478
|
27/06/2022
|
RAJAKUMARI
|
2931004WL003591
|
RAJAKUMARI
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
THIRUMANUR
|
TN-31-004-020-020/699
(MELAPALUR)
|
2931004000NRG23250620220105479
|
27/06/2022
|
GANAKA
|
2931004WL003591
|
GANAKA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANAKA
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
THIRUMANUR
|
TN-31-004-020-020/701
(MELAPALUR)
|
2931004000NRG23250620220105480
|
27/06/2022
|
PAMA
|
2931004WL003591
|
PAMA
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAMA
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
THIRUMANUR
|
TN-31-004-020-020/708
(MELAPALUR)
|
2931004000NRG23250620220105481
|
27/06/2022
|
RAJAKUMARI
|
2931004WL003591
|
RAJAKUMARI
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
THIRUMANUR
|
TN-31-004-020-020/711
(MELAPALUR)
|
2931004000NRG23250620220105482
|
27/06/2022
|
PANUMATHI
|
2931004WL003591
|
PANUMATHI
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
THIRUMANUR
|
TN-31-004-020-020/723
(MELAPALUR)
|
2931004000NRG23250620220105483
|
27/06/2022
|
VAIRAM
|
2931004WL003591
|
VAIRAM
|
00546
|
CIUB0000029
|
250
|
250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VAIRAM
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
THIRUMANUR
|
TN-31-004-020-020/732
(MELAPALUR)
|
2931004000NRG23250620220105484
|
27/06/2022
|
SAROJA
|
2931004WL003591
|
SAROJA
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
THIRUMANUR
|
TN-31-004-020-020/733
(MELAPALUR)
|
2931004000NRG23250620220105485
|
27/06/2022
|
SUSEELA
|
2931004WL003591
|
SUSEELA
|
00546
|
CIUB0000029
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THIRUMANUR
|
TN-31-004-020-020/741
(MELAPALUR)
|
2931004000NRG23250620220105486
|
27/06/2022
|
NAGAMMAL
|
2931004WL003591
|
NAGAMMAL
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
THIRUMANUR
|
TN-31-004-020-020/756
(MELAPALUR)
|
2931004000NRG23250620220105487
|
27/06/2022
|
KAMALAM
|
2931004WL003591
|
KAMALAM
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUMANUR
|
TN-31-004-020-020/778
(MELAPALUR)
|
2931004000NRG23250620220105488
|
27/06/2022
|
KAMATCHI
|
2931004WL003591
|
KAMATCHI
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUMANUR
|
TN-31-004-020-020/801
(MELAPALUR)
|
2931004000NRG23250620220105489
|
27/06/2022
|
RANI
|
2931004WL003591
|
RANI
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THIRUMANUR
|
TN-31-004-020-020/802
(MELAPALUR)
|
2931004000NRG23250620220105490
|
27/06/2022
|
JAYANTHI
|
2931004WL003591
|
JAYANTHI
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUMANUR
|
TN-31-004-020-020/803
(MELAPALUR)
|
2931004000NRG23250620220105491
|
27/06/2022
|
VEMBU
|
2931004WL003591
|
VEMBU
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-020-020/813
(MELAPALUR)
|
2931004000NRG23250620220105492
|
27/06/2022
|
CHINNAMAL
|
2931004WL003591
|
CHINNAMAL
|
00546
|
CIUB0000029
|
1250
|
1250
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
THIRUMANUR
|
TN-31-004-020-020/885
(MELAPALUR)
|
2931004000NRG23250620220105494
|
27/06/2022
|
THAMILARASI
|
2931004WL003591
|
THAMILARASI
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
THIRUMANUR
|
TN-31-004-020-020/912
(MELAPALUR)
|
2931004000NRG23250620220105495
|
27/06/2022
|
SUMATHI
|
2931004WL003591
|
SUMATHI
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
THIRUMANUR
|
TN-31-004-020-020/93
(MELAPALUR)
|
2931004000NRG23250620220105496
|
27/06/2022
|
LAKSHMI
|
2931004WL003591
|
LAKSHMI
|
00546
|
CIUB0000029
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
THIRUMANUR
|
TN-31-004-020-020/946
(MELAPALUR)
|
2931004000NRG23250620220105497
|
27/06/2022
|
NAGARATHINAM
|
2931004WL003591
|
NAGARATHINAM
|
00546
|
CIUB0000029
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGARATHINAM
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
THIRUMANUR
|
TN-31-004-020-020/950
(MELAPALUR)
|
2931004000NRG23250620220105498
|
27/06/2022
|
SANTHI
|
2931004WL003591
|
SANTHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
THIRUMANUR
|
TN-31-004-020-020/951
(MELAPALUR)
|
2931004000NRG23250620220105499
|
27/06/2022
|
MARIYAMMAL
|
2931004WL003591
|
MARIYAMMAL
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
THIRUMANUR
|
TN-31-004-020-020/953
(MELAPALUR)
|
2931004000NRG23250620220105500
|
27/06/2022
|
PANDAMMAL
|
2931004WL003591
|
PANDAMMAL
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANDAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
THIRUMANUR
|
TN-31-004-020-020/957
(MELAPALUR)
|
2931004000NRG23250620220105501
|
27/06/2022
|
LAKSHMI
|
2931004WL003591
|
LAKSHMI
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUMANUR
|
TN-31-004-020-020/961
(MELAPALUR)
|
2931004000NRG23250620220105502
|
27/06/2022
|
PUSHPAVALLI
|
2931004WL003591
|
PUSHPAVALLI
|
00546
|
CIUB0000029
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUMANUR
|
TN-31-004-020-020/962
(MELAPALUR)
|
2931004000NRG23250620220105503
|
27/06/2022
|
ANGAMMAL
|
2931004WL003591
|
ANGAMMAL
|
00546
|
CIUB0000029
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
THIRUMANUR
|
TN-31-004-020-020/971
(MELAPALUR)
|
2931004000NRG23250620220105504
|
27/06/2022
|
REVATHI
|
2931004WL003591
|
REVATHI
|
00546
|
CIUB0000029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88372
|
88372
|
|
|
|
|
|
|
|
|
65
|
THIRUMANUR
|
TN-31-004-020-020/977
(MELAPALUR)
|
2931004000NRG23250620220105505
|
27/06/2022
|
RASAMBAL
|
2931004WL003591
|
RASAMBAL
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RASAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89872
|
89872
|
|
|
|
|
|
|
|