|
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-04-004-002-002/297
()
|
2904004000NRG23020720220984283
|
02/07/2022
|
Kamaraj
|
2904004WL034923
|
Kamaraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-002-001/137-A
()
|
2904004000NRG23020720220984232
|
02/07/2022
|
Valarmathi
|
2904004WL034923
|
Valarmathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-002-001/137-A
()
|
2904004000NRG23020720220984231
|
02/07/2022
|
Vijayan
|
2904004WL034923
|
Vijayan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayan
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-002-001/152-A
()
|
2904004000NRG23020720220984235
|
02/07/2022
|
Ansalai
|
2904004WL034923
|
Ansalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ansalai
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-002-001/153-A
()
|
2904004000NRG23020720220984237
|
02/07/2022
|
Kaliyammal
|
2904004WL034923
|
Kaliyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-002-001/153-A
()
|
2904004000NRG23020720220984236
|
02/07/2022
|
Ramasami
|
2904004WL034923
|
Ramasami
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramasami
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-002-001/154-A
()
|
2904004000NRG23020720220984238
|
02/07/2022
|
Anjalai
|
2904004WL034923
|
Anjalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-002-001/156-A
()
|
2904004000NRG23020720220984240
|
02/07/2022
|
Kaliyan
|
2904004WL034923
|
Kaliyan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliyan
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-002-001/156-A
()
|
2904004000NRG23020720220984241
|
02/07/2022
|
Sinthamani
|
2904004WL034923
|
Sinthamani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sinthamani
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-002-001/189-A
()
|
2904004000NRG23020720220984242
|
02/07/2022
|
Kasi
|
2904004WL034923
|
Kasi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasi
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-002-001/189-A
()
|
2904004000NRG23020720220984245
|
02/07/2022
|
Mangalakshmi
|
2904004WL034923
|
Mangalakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mangalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-002-001/189-A
()
|
2904004000NRG23020720220984244
|
02/07/2022
|
Subbramaniyan
|
2904004WL034923
|
Subbramaniyan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subbramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-002-002/130-A
()
|
2904004000NRG23020720220984251
|
02/07/2022
|
Chandra
|
2904004WL034923
|
Chandra
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-002-002/133
()
|
2904004000NRG23020720220984252
|
02/07/2022
|
Jayala
|
2904004WL034923
|
Jayala
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayala
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-002-002/134
()
|
2904004000NRG23020720220984253
|
02/07/2022
|
Kannan
|
2904004WL034923
|
Kannan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannan
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-002-002/134
()
|
2904004000NRG23020720220984255
|
02/07/2022
|
Kanthan
|
2904004WL034923
|
Kanthan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TIRUNAVALUR
|
TN-04-004-002-002/134
()
|
2904004000NRG23020720220984254
|
02/07/2022
|
Saroja
|
2904004WL034923
|
Saroja
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-002-002/155
()
|
2904004000NRG23020720220984262
|
02/07/2022
|
Panneer
|
2904004WL034923
|
Panneer
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panneer
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-002-002/157
()
|
2904004000NRG23020720220984264
|
02/07/2022
|
Sangeetha
|
2904004WL034923
|
Sangeetha
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-002-002/157
()
|
2904004000NRG23020720220984263
|
02/07/2022
|
Shanmukam
|
2904004WL034923
|
Shanmukam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanmukam
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-002-002/225-A
()
|
2904004000NRG23020720220984270
|
02/07/2022
|
Suganthi
|
2904004WL034923
|
Suganthi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-002-002/262
()
|
2904004000NRG23020720220984272
|
02/07/2022
|
Selvaraj
|
2904004WL034923
|
Selvaraj
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-002-002/272-A
()
|
2904004000NRG23020720220984274
|
02/07/2022
|
Ponnmmal
|
2904004WL034923
|
Ponnmmal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TIRUNAVALUR
|
TN-04-004-002-002/293-A
()
|
2904004000NRG23020720220984276
|
02/07/2022
|
Padma
|
2904004WL034923
|
Padma
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padma
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-002-002/295-A
()
|
2904004000NRG23020720220984281
|
02/07/2022
|
Kullammal
|
2904004WL034923
|
Kullammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kullammal
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-002-002/295-A
()
|
2904004000NRG23020720220984280
|
02/07/2022
|
Kuppusami
|
2904004WL034923
|
Kuppusami
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppusami
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-002-002/296
()
|
2904004000NRG23020720220984282
|
02/07/2022
|
Sumathi
|
2904004WL034923
|
Sumathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-002-002/300
()
|
2904004000NRG23020720220984289
|
02/07/2022
|
Unnamalai
|
2904004WL034923
|
Unnamalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Unnamalai
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-002-002/301
()
|
2904004000NRG23020720220984290
|
02/07/2022
|
Savithiri
|
2904004WL034923
|
Savithiri
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Savithiri
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-002-002/302
()
|
2904004000NRG23020720220984291
|
02/07/2022
|
Siva
|
2904004WL034923
|
Siva
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Siva
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-002-002/303
()
|
2904004000NRG23020720220984292
|
02/07/2022
|
Masila
|
2904004WL034923
|
Masila
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Masila
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-002-002/308
()
|
2904004000NRG23020720220984293
|
02/07/2022
|
Santhoshkumar
|
2904004WL034923
|
Santhoshkumar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhoshkumar
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-002-002/313
()
|
2904004000NRG23020720220984295
|
02/07/2022
|
Samuthiram
|
2904004WL034923
|
Samuthiram
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Samuthiram
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-002-002/315
()
|
2904004000NRG23020720220984296
|
02/07/2022
|
Palaniyammal
|
2904004WL034923
|
Palaniyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-002-002/316
()
|
2904004000NRG23020720220984297
|
02/07/2022
|
KASSI
|
2904004WL034923
|
KASSI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KASSI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-002-002/317
()
|
2904004000NRG23020720220984299
|
02/07/2022
|
Rajavel
|
2904004WL034923
|
Rajavel
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-002-002/317
()
|
2904004000NRG23020720220984300
|
02/07/2022
|
Savitha
|
2904004WL034923
|
Savitha
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savitha
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-002-002/319
()
|
2904004000NRG23020720220984301
|
02/07/2022
|
Ravikumar
|
2904004WL034923
|
Ravikumar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ravikumar
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-002-002/319
()
|
2904004000NRG23020720220984302
|
02/07/2022
|
Sathiralaka
|
2904004WL034923
|
Sathiralaka
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathiralaka
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-002-002/324
()
|
2904004000NRG23020720220984304
|
02/07/2022
|
Lakshmi
|
2904004WL034923
|
Lakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-002-002/326
()
|
2904004000NRG23020720220984306
|
02/07/2022
|
Sasikala
|
2904004WL034923
|
Sasikala
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sasikala
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-002-002/327
()
|
2904004000NRG23020720220984308
|
02/07/2022
|
Sathiyavani
|
2904004WL034923
|
Sathiyavani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-002-002/327
()
|
2904004000NRG23020720220984307
|
02/07/2022
|
Shanmugam
|
2904004WL034923
|
Shanmugam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-002-002/331
()
|
2904004000NRG23020720220984309
|
02/07/2022
|
Sakthivel
|
2904004WL034923
|
Sakthivel
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-002-002/331
()
|
2904004000NRG23020720220984310
|
02/07/2022
|
Selvarani
|
2904004WL034923
|
Selvarani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-002-002/336
()
|
2904004000NRG23020720220984314
|
02/07/2022
|
Manjula Rani
|
2904004WL034923
|
Manjula Rani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula Rani
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-002-002/388-A
()
|
2904004000NRG23020720220984322
|
02/07/2022
|
Sinukkavalli
|
2904004WL034923
|
Sinukkavalli
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sinukkavalli
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-002-002/401
()
|
2904004000NRG23020720220984325
|
02/07/2022
|
Sagunthala
|
2904004WL034923
|
Sagunthala
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagunthala
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-002-002/411
()
|
2904004000NRG23020720220984327
|
02/07/2022
|
Manimagalai
|
2904004WL034923
|
Manimagalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimagalai
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-002-002/429
()
|
2904004000NRG23020720220984328
|
02/07/2022
|
Muthulakshmi
|
2904004WL034923
|
Muthulakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-002-002/430
()
|
2904004000NRG23020720220984329
|
02/07/2022
|
Gengammal
|
2904004WL034923
|
Gengammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-002-002/445
()
|
2904004000NRG23020720220984331
|
02/07/2022
|
Sanjevigandhi
|
2904004WL034923
|
Sanjevigandhi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sanjevigandhi
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-002-002/445
()
|
2904004000NRG23020720220984332
|
02/07/2022
|
Vasanthi
|
2904004WL034923
|
Vasanthi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-002-002/468-A
()
|
2904004000NRG23020720220984333
|
02/07/2022
|
Authavalli
|
2904004WL034923
|
Authavalli
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Authavalli
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-002-002/48-A
()
|
2904004000NRG23020720220984335
|
02/07/2022
|
Jayalakshmi
|
2904004WL034923
|
Jayalakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-002-002/48-A
()
|
2904004000NRG23020720220984334
|
02/07/2022
|
Pachaimuthu
|
2904004WL034923
|
Pachaimuthu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachaimuthu
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-002-002/481
()
|
2904004000NRG23020720220984337
|
02/07/2022
|
Veerammal
|
2904004WL034923
|
Veerammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-002-002/482
()
|
2904004000NRG23020720220984339
|
02/07/2022
|
Elumalai
|
2904004WL034923
|
Elumalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
TIRUNAVALUR
|
TN-04-004-002-002/482
()
|
2904004000NRG23020720220984338
|
02/07/2022
|
GOVINTHAMMAL
|
2904004WL034923
|
GOVINTHAMMAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-002-002/495
()
|
2904004000NRG23020720220984340
|
02/07/2022
|
Kasthuri
|
2904004WL034923
|
Kasthuri
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-002-002/500
()
|
2904004000NRG23020720220984343
|
02/07/2022
|
Sasikala
|
2904004WL034923
|
Sasikala
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-002-002/504
()
|
2904004000NRG23020720220984346
|
02/07/2022
|
Sumathi
|
2904004WL034923
|
Sumathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-002-002/504
()
|
2904004000NRG23020720220984345
|
02/07/2022
|
Suresh
|
2904004WL034923
|
Suresh
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suresh
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-002-002/557
()
|
2904004000NRG23020720220984359
|
02/07/2022
|
Vasanthakumari
|
2904004WL034923
|
Vasanthakumari
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-002-002/56-A
()
|
2904004000NRG23020720220984361
|
02/07/2022
|
Jayalakshmi
|
2904004WL034923
|
Jayalakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-002-002/96-A
()
|
2904004000NRG23020720220984374
|
02/07/2022
|
Parvathi
|
2904004WL034923
|
Parvathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-002-003/140-A
()
|
2904004000NRG23020720220984375
|
02/07/2022
|
Arasangam
|
2904004WL034923
|
Arasangam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arasangam
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-002-003/140-A
()
|
2904004000NRG23020720220984376
|
02/07/2022
|
Ramayee
|
2904004WL034923
|
Ramayee
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramayee
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-002-003/144-A
()
|
2904004000NRG23020720220984377
|
02/07/2022
|
Kamalam
|
2904004WL034923
|
Kamalam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-002-003/145-A
()
|
2904004000NRG23020720220984380
|
02/07/2022
|
Ramalingam
|
2904004WL034923
|
Ramalingam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-002-003/145-A
()
|
2904004000NRG23020720220984379
|
02/07/2022
|
Senthamarai
|
2904004WL034923
|
Senthamarai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Senthamarai
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-002-003/147-A
()
|
2904004000NRG23020720220984381
|
02/07/2022
|
Panjavarnam
|
2904004WL034923
|
Panjavarnam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjavarnam
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-002-003/148-A
()
|
2904004000NRG23020720220984382
|
02/07/2022
|
Rani
|
2904004WL034923
|
Rani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-002-003/150-A
()
|
2904004000NRG23020720220984385
|
02/07/2022
|
Dhanagodi
|
2904004WL034923
|
Dhanagodi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanagodi
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-002-003/150-A
()
|
2904004000NRG23020720220984384
|
02/07/2022
|
Kuppusami
|
2904004WL034923
|
Kuppusami
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppusami
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-002-003/158-A
()
|
2904004000NRG23020720220984386
|
02/07/2022
|
Rajendiran
|
2904004WL034923
|
Rajendiran
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajendiran
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-002-003/158-A
()
|
2904004000NRG23020720220984387
|
02/07/2022
|
Sanmukavalli
|
2904004WL034923
|
Sanmukavalli
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sanmukavalli
|
CANARA BANK(508532)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-002-003/159-A
()
|
2904004000NRG23020720220984389
|
02/07/2022
|
Deivakanni
|
2904004WL034923
|
Deivakanni
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deivakanni
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-002-003/159-A
()
|
2904004000NRG23020720220984388
|
02/07/2022
|
Lakshmanan
|
2904004WL034923
|
Lakshmanan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmanan
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-002-003/163-A
()
|
2904004000NRG23020720220984394
|
02/07/2022
|
Rajeshwari
|
2904004WL034923
|
Rajeshwari
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-002-003/163-A
()
|
2904004000NRG23020720220984393
|
02/07/2022
|
Sarankapani
|
2904004WL034923
|
Sarankapani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarankapani
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-002-003/164-A
()
|
2904004000NRG23020720220984395
|
02/07/2022
|
Jaikumar
|
2904004WL034923
|
Jaikumar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jaikumar
|
CANARA BANK(508532)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-002-003/164-A
()
|
2904004000NRG23020720220984396
|
02/07/2022
|
Palaniyammal
|
2904004WL034923
|
Palaniyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-002-003/165-A
()
|
2904004000NRG23020720220984397
|
02/07/2022
|
Deivasikamani
|
2904004WL034923
|
Deivasikamani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deivasikamani
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-002-003/165-A
()
|
2904004000NRG23020720220984398
|
02/07/2022
|
Jayalakshmi
|
2904004WL034923
|
Jayalakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-002-003/169-A
()
|
2904004000NRG23020720220984402
|
02/07/2022
|
Kanagambaram
|
2904004WL034923
|
Kanagambaram
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanagambaram
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-002-003/169-A
()
|
2904004000NRG23020720220984401
|
02/07/2022
|
Thangarasu
|
2904004WL034923
|
Thangarasu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangarasu
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-002-003/170-A
()
|
2904004000NRG23020720220984404
|
02/07/2022
|
Golangi
|
2904004WL034923
|
Golangi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Golangi
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-002-003/170-A
()
|
2904004000NRG23020720220984405
|
02/07/2022
|
Susila
|
2904004WL034923
|
Susila
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-002-003/174-A
()
|
2904004000NRG23020720220984407
|
02/07/2022
|
Chinnaponnu
|
2904004WL034923
|
Chinnaponnu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-002-003/174-A
()
|
2904004000NRG23020720220984408
|
02/07/2022
|
Ramalingam
|
2904004WL034923
|
Ramalingam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-002-004/131-A
()
|
2904004000NRG23020720220984420
|
02/07/2022
|
Arasan
|
2904004WL034923
|
Arasan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arasan
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-002-004/131-A
()
|
2904004000NRG23020720220984421
|
02/07/2022
|
Jothi
|
2904004WL034923
|
Jothi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-002-004/506
()
|
2904004000NRG23020720220984430
|
02/07/2022
|
Manimegalai
|
2904004WL034923
|
Manimegalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111600
|
111600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112800
|
112800
|
|
|
|
|
|
|
|