|
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
|
ARIYALUR
|
TN-31-003-005-005/129
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202723
|
23/08/2022
|
Patchai
|
2931003WL007391
|
Patchai
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Patchai
|
RATNAKAR BANK(607393)
|
|
2
|
ARIYALUR
|
TN-31-003-005-005/14
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202724
|
23/08/2022
|
Devika
|
2931003WL007391
|
Devika
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-005-005/15
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202725
|
23/08/2022
|
Ramanusam
|
2931003WL007391
|
Ramanusam
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramanusam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-005-005/16
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202726
|
23/08/2022
|
Chithra
|
2931003WL007391
|
Chithra
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chithra
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
ARIYALUR
|
TN-31-003-005-005/175
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202727
|
23/08/2022
|
Kaliyaperumal
|
2931003WL007391
|
Kaliyaperumal
|
00546
|
CIUB0000024
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kaliyaperumal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARIYALUR
|
TN-31-003-005-005/18
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202728
|
23/08/2022
|
Chinnaponnu
|
2931003WL007391
|
Chinnaponnu
|
00546
|
CIUB0000024
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIYALUR
|
TN-31-003-005-005/19
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202729
|
23/08/2022
|
Valarmathi
|
2931003WL007391
|
Valarmathi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valarmathi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
ARIYALUR
|
TN-31-003-005-005/21
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202731
|
23/08/2022
|
Balammal
|
2931003WL007391
|
Balammal
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Balammal
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
ARIYALUR
|
TN-31-003-005-005/215
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202732
|
23/08/2022
|
Arugani
|
2931003WL007391
|
Arugani
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arugani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIYALUR
|
TN-31-003-005-005/219
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202734
|
23/08/2022
|
Selvi
|
2931003WL007391
|
Selvi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
ARIYALUR
|
TN-31-003-005-005/22
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202735
|
23/08/2022
|
Valarmathi
|
2931003WL007391
|
Valarmathi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIYALUR
|
TN-31-003-005-005/223
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202737
|
23/08/2022
|
Selvi
|
2931003WL007391
|
Selvi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
13
|
ARIYALUR
|
TN-31-003-005-005/224
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202738
|
23/08/2022
|
Dhanalakshmi
|
2931003WL007391
|
Dhanalakshmi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIYALUR
|
TN-31-003-005-005/225
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202739
|
23/08/2022
|
Rani
|
2931003WL007391
|
Rani
|
00546
|
CIUB0000024
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
ARIYALUR
|
TN-31-003-005-005/23
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202740
|
23/08/2022
|
Selvi
|
2931003WL007391
|
Selvi
|
00546
|
CIUB0000024
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIYALUR
|
TN-31-003-005-005/247
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202741
|
23/08/2022
|
Lakshmi
|
2931003WL007391
|
Lakshmi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
ARIYALUR
|
TN-31-003-005-005/254
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202742
|
23/08/2022
|
Jayanthi
|
2931003WL007391
|
Jayanthi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIYALUR
|
TN-31-003-005-005/27
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202743
|
23/08/2022
|
Asokan
|
2931003WL007391
|
Asokan
|
00546
|
CIUB0000024
|
281
|
281
|
Processed
|
31/08/2022
|
|
020844995
|
|
Asokan
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
ARIYALUR
|
TN-31-003-005-005/29
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202746
|
23/08/2022
|
Amsadevi
|
2931003WL007391
|
Amsadevi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amsadevi
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
ARIYALUR
|
TN-31-003-005-005/295
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202747
|
23/08/2022
|
Jothi
|
2931003WL007391
|
Jothi
|
00546
|
CIUB0000024
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
ARIYALUR
|
TN-31-003-005-005/297
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202748
|
23/08/2022
|
Majula
|
2931003WL007391
|
Majula
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Majula
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
ARIYALUR
|
TN-31-003-005-005/298
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202749
|
23/08/2022
|
Chithra
|
2931003WL007391
|
Chithra
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chithra
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
ARIYALUR
|
TN-31-003-005-005/299
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202750
|
23/08/2022
|
Devi
|
2931003WL007391
|
Devi
|
00546
|
CIUB0000024
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Devi
|
CANARA BANK(508532)
|
|
24
|
ARIYALUR
|
TN-31-003-005-005/30
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202751
|
23/08/2022
|
Rajalakshmi
|
2931003WL007391
|
Rajalakshmi
|
00546
|
CIUB0000024
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIYALUR
|
TN-31-003-005-005/302
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202752
|
23/08/2022
|
Senthamarai
|
2931003WL007391
|
Senthamarai
|
00546
|
CIUB0000024
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Senthamarai
|
BANK OF INDIA(508505)
|
|
26
|
ARIYALUR
|
TN-31-003-005-005/31
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202753
|
23/08/2022
|
Anjamani
|
2931003WL007391
|
Anjamani
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjamani
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
ARIYALUR
|
TN-31-003-005-005/32
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202754
|
23/08/2022
|
Dhanalakshmi
|
2931003WL007391
|
Dhanalakshmi
|
00546
|
CIUB0000024
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIYALUR
|
TN-31-003-005-005/33
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202755
|
23/08/2022
|
Sangeetha
|
2931003WL007391
|
Sangeetha
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIYALUR
|
TN-31-003-005-005/330
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202756
|
23/08/2022
|
Dhanalakshmi
|
2931003WL007391
|
Dhanalakshmi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIYALUR
|
TN-31-003-005-005/335
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202757
|
23/08/2022
|
Rajeswari
|
2931003WL007391
|
Rajeswari
|
00546
|
CIUB0000024
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
ARIYALUR
|
TN-31-003-005-005/337
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202758
|
23/08/2022
|
Pattu
|
2931003WL007391
|
Pattu
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pattu
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
ARIYALUR
|
TN-31-003-005-005/349
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202759
|
23/08/2022
|
Valarmathi
|
2931003WL007391
|
Valarmathi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valarmathi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
ARIYALUR
|
TN-31-003-005-005/350
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202761
|
23/08/2022
|
Dhanalakshmi
|
2931003WL007391
|
Dhanalakshmi
|
00546
|
CIUB0000024
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
ARIYALUR
|
TN-31-003-005-005/351
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202762
|
23/08/2022
|
Sivamalai
|
2931003WL007391
|
Sivamalai
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sivamalai
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
ARIYALUR
|
TN-31-003-005-005/353
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202763
|
23/08/2022
|
Selvambal
|
2931003WL007391
|
Selvambal
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvambal
|
CANARA BANK(508532)
|
|
36
|
ARIYALUR
|
TN-31-003-005-005/367
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202765
|
23/08/2022
|
Shanthi
|
2931003WL007391
|
Shanthi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
ARIYALUR
|
TN-31-003-005-005/368
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202766
|
23/08/2022
|
shanthi
|
2931003WL007391
|
shanthi
|
00546
|
CIUB0000024
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
shanthi
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
ARIYALUR
|
TN-31-003-005-005/37
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202767
|
23/08/2022
|
Elanjiam
|
2931003WL007391
|
Elanjiam
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Elanjiam
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
ARIYALUR
|
TN-31-003-005-005/370
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202768
|
23/08/2022
|
Shanthi
|
2931003WL007391
|
Shanthi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ARIYALUR
|
TN-31-003-005-005/4
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202770
|
23/08/2022
|
Seetha
|
2931003WL007391
|
Seetha
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Seetha
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
ARIYALUR
|
TN-31-003-005-005/40
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202771
|
23/08/2022
|
Malar
|
2931003WL007391
|
Malar
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malar
|
RATNAKAR BANK(607393)
|
|
42
|
ARIYALUR
|
TN-31-003-005-005/400
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202772
|
23/08/2022
|
Vasuki
|
2931003WL007391
|
Vasuki
|
00546
|
CIUB0000024
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vasuki
|
CANARA BANK(508532)
|
|
43
|
ARIYALUR
|
TN-31-003-005-005/42
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202774
|
23/08/2022
|
Parimala
|
2931003WL007391
|
Parimala
|
00546
|
CIUB0000024
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
44
|
ARIYALUR
|
TN-31-003-005-005/432
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202775
|
23/08/2022
|
Mallika
|
2931003WL007391
|
Mallika
|
00546
|
CIUB0000024
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mallika
|
CANARA BANK(508532)
|
|
45
|
ARIYALUR
|
TN-31-003-005-005/433
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202776
|
23/08/2022
|
Chinnapillai
|
2931003WL007391
|
Chinnapillai
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnapillai
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
ARIYALUR
|
TN-31-003-005-005/450
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202777
|
23/08/2022
|
Manimegalai
|
2931003WL007391
|
Manimegalai
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manimegalai
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
ARIYALUR
|
TN-31-003-005-005/453
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202778
|
23/08/2022
|
Karthika
|
2931003WL007391
|
Karthika
|
00546
|
CIUB0000024
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Karthika
|
CANARA BANK(508532)
|
|
48
|
ARIYALUR
|
TN-31-003-005-005/460
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202779
|
23/08/2022
|
Manikkam
|
2931003WL007391
|
Manikkam
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manikkam
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
ARIYALUR
|
TN-31-003-005-005/469
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202780
|
23/08/2022
|
Senthamilselvi
|
2931003WL007391
|
Senthamilselvi
|
00546
|
CIUB0000024
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Senthamilselvi
|
CANARA BANK(508532)
|
|
50
|
ARIYALUR
|
TN-31-003-005-005/471
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202781
|
23/08/2022
|
Tamilarasi
|
2931003WL007391
|
Tamilarasi
|
00546
|
CIUB0000024
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARIYALUR
|
TN-31-003-005-005/476
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202782
|
23/08/2022
|
Janakiyammal
|
2931003WL007391
|
Janakiyammal
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Janakiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
ARIYALUR
|
TN-31-003-005-005/486
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202784
|
23/08/2022
|
Pachaiyammal
|
2931003WL007391
|
Pachaiyammal
|
00546
|
CIUB0000024
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pachaiyammal
|
HDFC BANK LTD(607152)
|
|
53
|
ARIYALUR
|
TN-31-003-005-005/488
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202785
|
23/08/2022
|
Muthulakshmi
|
2931003WL007391
|
Muthulakshmi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARIYALUR
|
TN-31-003-005-005/5
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202786
|
23/08/2022
|
Vijayalakshmi
|
2931003WL007391
|
Vijayalakshmi
|
00546
|
CIUB0000024
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARIYALUR
|
TN-31-003-005-005/526
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202787
|
23/08/2022
|
Kamsalai
|
2931003WL007391
|
Kamsalai
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamsalai
|
BANK OF INDIA(508505)
|
|
56
|
ARIYALUR
|
TN-31-003-005-005/527
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202788
|
23/08/2022
|
Revathi
|
2931003WL007391
|
Revathi
|
00546
|
CIUB0000024
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Revathi
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
ARIYALUR
|
TN-31-003-005-005/543
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202789
|
23/08/2022
|
Chandra
|
2931003WL007391
|
Chandra
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
ARIYALUR
|
TN-31-003-005-005/546
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202790
|
23/08/2022
|
Amulu
|
2931003WL007391
|
Amulu
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amulu
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
ARIYALUR
|
TN-31-003-005-005/554
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202791
|
23/08/2022
|
Selvambal
|
2931003WL007391
|
Selvambal
|
00546
|
CIUB0000024
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvambal
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
ARIYALUR
|
TN-31-003-005-005/578
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202792
|
23/08/2022
|
Palaniyammal
|
2931003WL007391
|
Palaniyammal
|
00546
|
CIUB0000024
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
ARIYALUR
|
TN-31-003-005-005/586
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202794
|
23/08/2022
|
Shanthi
|
2931003WL007391
|
Shanthi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARIYALUR
|
TN-31-003-005-005/614
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202795
|
23/08/2022
|
Revathi
|
2931003WL007391
|
Revathi
|
00546
|
CIUB0000024
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARIYALUR
|
TN-31-003-005-005/616
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202796
|
23/08/2022
|
Vijaya
|
2931003WL007391
|
Vijaya
|
00546
|
CIUB0000024
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ARIYALUR
|
TN-31-003-005-005/829
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202798
|
23/08/2022
|
Ratha
|
2931003WL007391
|
Ratha
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ratha
|
INDIAN BANK(607105)
|
|
65
|
ARIYALUR
|
TN-31-003-005-005/9
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202800
|
23/08/2022
|
Chinnammal
|
2931003WL007391
|
Chinnammal
|
00546
|
CIUB0000024
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ARIYALUR
|
TN-31-003-005-007/651
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202802
|
23/08/2022
|
Dhanam
|
2931003WL007391
|
Dhanam
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
ARIYALUR
|
TN-31-003-005-007/654
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202803
|
23/08/2022
|
Rathiga
|
2931003WL007391
|
Rathiga
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rathiga
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
ARIYALUR
|
TN-31-003-005-007/655
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202804
|
23/08/2022
|
Sumathi
|
2931003WL007391
|
Sumathi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
ARIYALUR
|
TN-31-003-005-007/664
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202805
|
23/08/2022
|
Kasambu
|
2931003WL007391
|
Kasambu
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasambu
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
ARIYALUR
|
TN-31-003-005-007/665
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202806
|
23/08/2022
|
Karuppayee
|
2931003WL007391
|
Karuppayee
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karuppayee
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
ARIYALUR
|
TN-31-003-005-007/668
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202807
|
23/08/2022
|
Valliyammai
|
2931003WL007391
|
Valliyammai
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valliyammai
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
ARIYALUR
|
TN-31-003-005-007/671
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202808
|
23/08/2022
|
Renugadevi
|
2931003WL007391
|
Renugadevi
|
00546
|
CIUB0000024
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Renugadevi
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
ARIYALUR
|
TN-31-003-005-007/684
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202809
|
23/08/2022
|
Aruljothi
|
2931003WL007391
|
Aruljothi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aruljothi
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
ARIYALUR
|
TN-31-003-005-007/846
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202811
|
23/08/2022
|
Sridevi
|
2931003WL007391
|
Sridevi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67706
|
67706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67706
|
67706
|
|
|
|
|
|
|
|