|
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-04-004-019-019/195-A
()
|
2904004000NRG23230920222365471
|
23/09/2022
|
Malarkodi
|
2904004WL080659
|
Malarkodi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malarkodi
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-019-019/306-A
()
|
2904004000NRG23230920222365497
|
23/09/2022
|
Kanimozi
|
2904004WL080659
|
Kanimozi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanimozi
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-019-019/394
()
|
2904004000NRG23230920222365516
|
23/09/2022
|
Devanathan
|
2904004WL080659
|
Devanathan
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devanathan
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-019-019/62-A
()
|
2904004000NRG23230920222365558
|
23/09/2022
|
SAKTHIVEL
|
2904004WL080659
|
SAKTHIVEL
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAKTHIVEL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-019-019/10-A
()
|
2904004000NRG23230920222365426
|
23/09/2022
|
Kolanji
|
2904004WL080659
|
Kolanji
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kolanji
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-019-019/109-A
()
|
2904004000NRG23230920222365429
|
23/09/2022
|
INDHIRA
|
2904004WL080659
|
INDHIRA
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
INDHIRA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-019-019/109-A
()
|
2904004000NRG23230920222365428
|
23/09/2022
|
Rajamani
|
2904004WL080659
|
Rajamani
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajamani
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-019-019/112-A
()
|
2904004000NRG23230920222365431
|
23/09/2022
|
Manjula
|
2904004WL080659
|
Manjula
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manjula
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-019-019/120-a
()
|
2904004000NRG23230920222365432
|
23/09/2022
|
Sagunthala
|
2904004WL080659
|
Sagunthala
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagunthala
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-019-019/122-a
()
|
2904004000NRG23230920222365433
|
23/09/2022
|
Vimala
|
2904004WL080659
|
Vimala
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vimala
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-019-019/124-A
()
|
2904004000NRG23230920222365434
|
23/09/2022
|
Geetha
|
2904004WL080659
|
Geetha
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-019-019/127-A
()
|
2904004000NRG23230920222365435
|
23/09/2022
|
MANJULA
|
2904004WL080659
|
MANJULA
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-019-019/130-a
()
|
2904004000NRG23230920222365436
|
23/09/2022
|
RAJESHWARI
|
2904004WL080659
|
RAJESHWARI
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-019-019/131-A
()
|
2904004000NRG23230920222365437
|
23/09/2022
|
INDIRA
|
2904004WL080659
|
INDIRA
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
INDIRA
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-019-019/136-A
()
|
2904004000NRG23230920222365440
|
23/09/2022
|
MEENATCHI
|
2904004WL080659
|
MEENATCHI
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MEENATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-019-019/138-A
()
|
2904004000NRG23230920222365441
|
23/09/2022
|
Krishnan
|
2904004WL080659
|
Krishnan
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishnan
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-019-019/139-A
()
|
2904004000NRG23230920222365442
|
23/09/2022
|
SIVAKALAI
|
2904004WL080659
|
SIVAKALAI
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
SIVAKALAI
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-019-019/140
()
|
2904004000NRG23230920222365444
|
23/09/2022
|
Kamala
|
2904004WL080659
|
Kamala
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamala
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-019-019/140
()
|
2904004000NRG23230920222365443
|
23/09/2022
|
Thayalan
|
2904004WL080659
|
Thayalan
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thayalan
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-019-019/141-A
()
|
2904004000NRG23230920222365445
|
23/09/2022
|
Thirunanasambanthamoorthy
|
2904004WL080659
|
Thirunanasambanthamoorthy
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thirunanasambanthamoorthy
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-019-019/147-A
()
|
2904004000NRG23230920222365448
|
23/09/2022
|
Kanagambaram
|
2904004WL080659
|
Kanagambaram
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanagambaram
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-019-019/148-A
()
|
2904004000NRG23230920222365449
|
23/09/2022
|
Mallika
|
2904004WL080659
|
Mallika
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-019-019/149-A
()
|
2904004000NRG23230920222365451
|
23/09/2022
|
Jagadesan
|
2904004WL080659
|
Jagadesan
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jagadesan
|
ICICI BANK LTD(508534)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-019-019/15-A
()
|
2904004000NRG23230920222365452
|
23/09/2022
|
Muthulakshmi
|
2904004WL080659
|
Muthulakshmi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-019-019/152-A
()
|
2904004000NRG23230920222365453
|
23/09/2022
|
Dhanakodi
|
2904004WL080659
|
Dhanakodi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanakodi
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-019-019/154-A
()
|
2904004000NRG23230920222365454
|
23/09/2022
|
Maragatham
|
2904004WL080659
|
Maragatham
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maragatham
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-019-019/162-A
()
|
2904004000NRG23230920222365456
|
23/09/2022
|
JAYA
|
2904004WL080659
|
JAYA
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYA
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-019-019/165-A
()
|
2904004000NRG23230920222365458
|
23/09/2022
|
DESAMMAL
|
2904004WL080659
|
DESAMMAL
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-019-019/166-A
()
|
2904004000NRG23230920222365459
|
23/09/2022
|
Padmavathy
|
2904004WL080659
|
Padmavathy
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Padmavathy
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-019-019/167-A
()
|
2904004000NRG23230920222365460
|
23/09/2022
|
VASANTHA
|
2904004WL080659
|
VASANTHA
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-019-019/169-A
()
|
2904004000NRG23230920222365462
|
23/09/2022
|
LAKSHMI
|
2904004WL080659
|
LAKSHMI
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-019-019/173
()
|
2904004000NRG23230920222365464
|
23/09/2022
|
Loma
|
2904004WL080659
|
Loma
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Loma
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-019-019/175-A
()
|
2904004000NRG23230920222365465
|
23/09/2022
|
Marikiruthal
|
2904004WL080659
|
Marikiruthal
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Marikiruthal
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-019-019/179-A
()
|
2904004000NRG23230920222365467
|
23/09/2022
|
NARAYANI
|
2904004WL080659
|
NARAYANI
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
NARAYANI
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-019-019/182-A
()
|
2904004000NRG23230920222365468
|
23/09/2022
|
Uma
|
2904004WL080659
|
Uma
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Uma
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-019-019/189-A
()
|
2904004000NRG23230920222365470
|
23/09/2022
|
Veerammal
|
2904004WL080659
|
Veerammal
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-019-019/210-A
()
|
2904004000NRG23230920222365474
|
23/09/2022
|
sedipavunu
|
2904004WL080659
|
sedipavunu
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
sedipavunu
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-019-019/219-A
()
|
2904004000NRG23230920222365476
|
23/09/2022
|
Selvarani
|
2904004WL080659
|
Selvarani
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-019-019/22-A
()
|
2904004000NRG23230920222365477
|
23/09/2022
|
Meri
|
2904004WL080659
|
Meri
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Meri
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-019-019/222-A
()
|
2904004000NRG23230920222365478
|
23/09/2022
|
Sumathi
|
2904004WL080659
|
Sumathi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-019-019/223-A
()
|
2904004000NRG23230920222365479
|
23/09/2022
|
Parvathi
|
2904004WL080659
|
Parvathi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-019-019/229-A
()
|
2904004000NRG23230920222365481
|
23/09/2022
|
Amirthammal
|
2904004WL080659
|
Amirthammal
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amirthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-019-019/239-A
()
|
2904004000NRG23230920222365482
|
23/09/2022
|
Mangalalakshmi
|
2904004WL080659
|
Mangalalakshmi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mangalalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-019-019/240-A
()
|
2904004000NRG23230920222365483
|
23/09/2022
|
Ponni
|
2904004WL080659
|
Ponni
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponni
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-019-019/242-A
()
|
2904004000NRG23230920222365484
|
23/09/2022
|
Vasantha
|
2904004WL080659
|
Vasantha
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-019-019/245
()
|
2904004000NRG23230920222365485
|
23/09/2022
|
CHANDIRA
|
2904004WL080659
|
CHANDIRA
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHANDIRA
|
BANK OF BARODA(606985)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-019-019/248-A
()
|
2904004000NRG23230920222365486
|
23/09/2022
|
KAMALAM
|
2904004WL080659
|
KAMALAM
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-019-019/249-A
()
|
2904004000NRG23230920222365487
|
23/09/2022
|
Saraswathy
|
2904004WL080659
|
Saraswathy
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathy
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-019-019/278-A
()
|
2904004000NRG23230920222365489
|
23/09/2022
|
TAMILSELVI
|
2904004WL080659
|
TAMILSELVI
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
TAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-019-019/28-A
()
|
2904004000NRG23230920222365490
|
23/09/2022
|
Anjulaksham
|
2904004WL080659
|
Anjulaksham
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjulaksham
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-019-019/281-A
()
|
2904004000NRG23230920222365491
|
23/09/2022
|
Usha
|
2904004WL080659
|
Usha
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Usha
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-019-019/29-A
()
|
2904004000NRG23230920222365492
|
23/09/2022
|
Veeran
|
2904004WL080659
|
Veeran
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Veeran
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-019-019/295-A
()
|
2904004000NRG23230920222365493
|
23/09/2022
|
Ramesh
|
2904004WL080659
|
Ramesh
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramesh
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-019-019/30-A
()
|
2904004000NRG23230920222365494
|
23/09/2022
|
Kalaivani
|
2904004WL080659
|
Kalaivani
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaivani
|
GENERAL POST OFFICE(607245)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-019-019/300-A
()
|
2904004000NRG23230920222365495
|
23/09/2022
|
Devi
|
2904004WL080659
|
Devi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devi
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-019-019/301-A
()
|
2904004000NRG23230920222365496
|
23/09/2022
|
Sellakili
|
2904004WL080659
|
Sellakili
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sellakili
|
UNION BANK OF INDIA(508500)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-019-019/319
()
|
2904004000NRG23230920222365498
|
23/09/2022
|
Bharathi
|
2904004WL080659
|
Bharathi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bharathi
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-019-019/32-A
()
|
2904004000NRG23230920222365499
|
23/09/2022
|
Rajavalli
|
2904004WL080659
|
Rajavalli
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajavalli
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-019-019/322
()
|
2904004000NRG23230920222365500
|
23/09/2022
|
Sathiya
|
2904004WL080659
|
Sathiya
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sathiya
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-019-019/33-a
()
|
2904004000NRG23230920222365501
|
23/09/2022
|
Jaya
|
2904004WL080659
|
Jaya
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jaya
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-019-019/352
()
|
2904004000NRG23230920222365504
|
23/09/2022
|
Vasantha
|
2904004WL080659
|
Vasantha
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-019-019/356
()
|
2904004000NRG23230920222365505
|
23/09/2022
|
Samundeeswari
|
2904004WL080659
|
Samundeeswari
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Samundeeswari
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-019-019/359
()
|
2904004000NRG23230920222365506
|
23/09/2022
|
Balaji
|
2904004WL080659
|
Balaji
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Balaji
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-019-019/365
()
|
2904004000NRG23230920222365507
|
23/09/2022
|
Jayanthi
|
2904004WL080659
|
Jayanthi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-019-019/368
()
|
2904004000NRG23230920222365508
|
23/09/2022
|
Saranya
|
2904004WL080659
|
Saranya
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saranya
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-019-019/376
()
|
2904004000NRG23230920222365509
|
23/09/2022
|
Kanaga
|
2904004WL080659
|
Kanaga
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanaga
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-019-019/379
()
|
2904004000NRG23230920222365511
|
23/09/2022
|
MEENACHI SUNDAR
|
2904004WL080659
|
MEENACHI SUNDAR
|
00546
|
CIUB0000075
|
1380
|
1380
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
TIRUNAVALUR
|
TN-04-004-019-019/379
()
|
2904004000NRG23230920222365510
|
23/09/2022
|
Vijayalakshmi
|
2904004WL080659
|
Vijayalakshmi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-019-019/384
()
|
2904004000NRG23230920222365513
|
23/09/2022
|
Murali
|
2904004WL080659
|
Murali
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murali
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-019-019/390
()
|
2904004000NRG23230920222365514
|
23/09/2022
|
Kalaivani
|
2904004WL080659
|
Kalaivani
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaivani
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-019-019/394
()
|
2904004000NRG23230920222365517
|
23/09/2022
|
Jayanthi
|
2904004WL080659
|
Jayanthi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayanthi
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-019-019/4-A
()
|
2904004000NRG23230920222365518
|
23/09/2022
|
Subramaniyan
|
2904004WL080659
|
Subramaniyan
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subramaniyan
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-019-019/4-A
()
|
2904004000NRG23230920222365519
|
23/09/2022
|
Varmathi
|
2904004WL080659
|
Varmathi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Varmathi
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-019-019/404
()
|
2904004000NRG23230920222365520
|
23/09/2022
|
Aruna
|
2904004WL080659
|
Aruna
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Aruna
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-019-019/424
()
|
2904004000NRG23230920222365523
|
23/09/2022
|
Parameswari
|
2904004WL080659
|
Parameswari
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-019-019/428
()
|
2904004000NRG23230920222365524
|
23/09/2022
|
Ethiraj
|
2904004WL080659
|
Ethiraj
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ethiraj
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-019-019/445
()
|
2904004000NRG23230920222365525
|
23/09/2022
|
Shanmugavalli
|
2904004WL080659
|
Shanmugavalli
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-019-019/452
()
|
2904004000NRG23230920222365529
|
23/09/2022
|
Jayalakshmi
|
2904004WL080659
|
Jayalakshmi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-019-019/452
()
|
2904004000NRG23230920222365528
|
23/09/2022
|
Sivakannan
|
2904004WL080659
|
Sivakannan
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivakannan
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-019-019/453
()
|
2904004000NRG23230920222365530
|
23/09/2022
|
Ranjitham
|
2904004WL080659
|
Ranjitham
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ranjitham
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-019-019/454
()
|
2904004000NRG23230920222365531
|
23/09/2022
|
Gowri
|
2904004WL080659
|
Gowri
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowri
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-019-019/459
()
|
2904004000NRG23230920222365532
|
23/09/2022
|
Murugan
|
2904004WL080659
|
Murugan
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugan
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-019-019/469
()
|
2904004000NRG23230920222365534
|
23/09/2022
|
Tamilsanghavi
|
2904004WL080659
|
Tamilsanghavi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Tamilsanghavi
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-019-019/474
()
|
2904004000NRG23230920222365536
|
23/09/2022
|
Seetha
|
2904004WL080659
|
Seetha
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Seetha
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-019-019/54-a
()
|
2904004000NRG23230920222365553
|
23/09/2022
|
Mannakatti
|
2904004WL080659
|
Mannakatti
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mannakatti
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-019-019/55-A
()
|
2904004000NRG23230920222365554
|
23/09/2022
|
Arivazhagan
|
2904004WL080659
|
Arivazhagan
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arivazhagan
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-019-019/61-A
()
|
2904004000NRG23230920222365557
|
23/09/2022
|
Gandhiyammal
|
2904004WL080659
|
Gandhiyammal
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gandhiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-019-019/62-A
()
|
2904004000NRG23230920222365559
|
23/09/2022
|
Chitra
|
2904004WL080659
|
Chitra
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-019-019/63-A
()
|
2904004000NRG23230920222365560
|
23/09/2022
|
Panchatcharam
|
2904004WL080659
|
Panchatcharam
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Panchatcharam
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-019-019/64-A
()
|
2904004000NRG23230920222365562
|
23/09/2022
|
Jothi
|
2904004WL080659
|
Jothi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-019-019/77-A
()
|
2904004000NRG23230920222365563
|
23/09/2022
|
RUKMANI
|
2904004WL080659
|
RUKMANI
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-019-019/78-a
()
|
2904004000NRG23230920222365564
|
23/09/2022
|
BAKKIYAM
|
2904004WL080659
|
BAKKIYAM
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-019-019/8-A
()
|
2904004000NRG23230920222365565
|
23/09/2022
|
Subrayalu
|
2904004WL080659
|
Subrayalu
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subrayalu
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-019-019/80-a
()
|
2904004000NRG23230920222365566
|
23/09/2022
|
Chandraa
|
2904004WL080659
|
Chandraa
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandraa
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-019-019/82-A
()
|
2904004000NRG23230920222365567
|
23/09/2022
|
DHANABAKKIYAM
|
2904004WL080659
|
DHANABAKKIYAM
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-019-019/83-a
()
|
2904004000NRG23230920222365568
|
23/09/2022
|
GOVINDHAMMAL
|
2904004WL080659
|
GOVINDHAMMAL
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-019-019/83-a
()
|
2904004000NRG23230920222365569
|
23/09/2022
|
Rangasamy
|
2904004WL080659
|
Rangasamy
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rangasamy
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-019-019/84-A
()
|
2904004000NRG23230920222365570
|
23/09/2022
|
SHENBAGAM
|
2904004WL080659
|
SHENBAGAM
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
SHENBAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-019-019/84-A
()
|
2904004000NRG23230920222365571
|
23/09/2022
|
VEERAN
|
2904004WL080659
|
VEERAN
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
VEERAN
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-019-019/85-a
()
|
2904004000NRG23230920222365572
|
23/09/2022
|
Sagayamery
|
2904004WL080659
|
Sagayamery
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagayamery
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-019-019/86-A
()
|
2904004000NRG23230920222365573
|
23/09/2022
|
KALIYAMMAL
|
2904004WL080659
|
KALIYAMMAL
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-019-019/88-A
()
|
2904004000NRG23230920222365574
|
23/09/2022
|
Angalammal
|
2904004WL080659
|
Angalammal
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Angalammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-019-019/91-A
()
|
2904004000NRG23230920222365575
|
23/09/2022
|
Krishnaveni
|
2904004WL080659
|
Krishnaveni
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-019-019/92-A
()
|
2904004000NRG23230920222365576
|
23/09/2022
|
Ramakrishnan
|
2904004WL080659
|
Ramakrishnan
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramakrishnan
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-019-019/96-a
()
|
2904004000NRG23230920222365578
|
23/09/2022
|
SEENIVASAN
|
2904004WL080659
|
SEENIVASAN
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
SEENIVASAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139380
|
139380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144900
|
144900
|
|
|
|
|
|
|
|