|
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
|
KOTTUR
|
TN-15-008-033-033/396-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243032
|
20/06/2022
|
KASINATHAN
|
2915008WL007521
|
KASINATHAN
|
00415
|
SBIN0007545
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
KASINATHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-033-033/463-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243050
|
20/06/2022
|
AROKIYAMERY
|
2915008WL007521
|
AROKIYAMERY
|
00415
|
SBIN0007545
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
AROKIYAMERY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-033-033/490-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243070
|
20/06/2022
|
YELAMBAL
|
2915008WL007521
|
YELAMBAL
|
00415
|
SBIN0007545
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
YELAMBAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-033-033/492-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243074
|
20/06/2022
|
PASUMATHI
|
2915008WL007521
|
PASUMATHI
|
00415
|
SBIN0007545
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
PASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-033-001/647
(PULUTHIKUDI)
|
2915008000NRG23180620220242991
|
20/06/2022
|
AMBIKA
|
2915008WL007521
|
AMBIKA
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-033-002/631
(PULUTHIKUDI)
|
2915008000NRG23180620220242995
|
20/06/2022
|
RAJESWARI
|
2915008WL007521
|
RAJESWARI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-033-002/631
(PULUTHIKUDI)
|
2915008000NRG23180620220242996
|
20/06/2022
|
RAMESH
|
2915008WL007521
|
RAMESH
|
00546
|
CIUB0000031
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-033-002/632
(PULUTHIKUDI)
|
2915008000NRG23180620220242997
|
20/06/2022
|
VANA ROJA
|
2915008WL007521
|
VANA ROJA
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
VANA ROJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-033-002/642
(PULUTHIKUDI)
|
2915008000NRG23180620220242998
|
20/06/2022
|
VANITHA
|
2915008WL007521
|
VANITHA
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-033-002/648
(PULUTHIKUDI)
|
2915008000NRG23180620220243000
|
20/06/2022
|
UMA
|
2915008WL007521
|
UMA
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
UMA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-033-002/658
(PULUTHIKUDI)
|
2915008000NRG23180620220243003
|
20/06/2022
|
ARULRAJ
|
2915008WL007521
|
ARULRAJ
|
00546
|
CIUB0000031
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARULRAJ
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-033-002/658
(PULUTHIKUDI)
|
2915008000NRG23180620220243002
|
20/06/2022
|
RANI
|
2915008WL007521
|
RANI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-033-002/702
(PULUTHIKUDI)
|
2915008000NRG23180620220243005
|
20/06/2022
|
RANI
|
2915008WL007521
|
RANI
|
00546
|
CIUB0000031
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-033-002/720
(PULUTHIKUDI)
|
2915008000NRG23180620220243006
|
20/06/2022
|
PAPPATHI
|
2915008WL007521
|
PAPPATHI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAPPATHI
|
GENERAL POST OFFICE(607245)
|
|
15
|
KOTTUR
|
TN-15-008-033-033/121-B
(PULUTHIKUDI)
|
2915008000NRG23180620220243024
|
20/06/2022
|
RAMAKRISHNAN
|
2915008WL007521
|
RAMAKRISHNAN
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMAKRISHNAN
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-033-033/329-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243028
|
20/06/2022
|
CHITRA
|
2915008WL007521
|
CHITRA
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-033-033/348-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243030
|
20/06/2022
|
BOOPATHI
|
2915008WL007521
|
BOOPATHI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
BOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-033-033/397-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243033
|
20/06/2022
|
VADUVAMMAL
|
2915008WL007521
|
VADUVAMMAL
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
VADUVAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-033-033/411-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243034
|
20/06/2022
|
ARULANANTHASAMY
|
2915008WL007521
|
ARULANANTHASAMY
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARULANANTHASAMY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-033-033/418-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243036
|
20/06/2022
|
BOOPATHI
|
2915008WL007521
|
BOOPATHI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
BOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-033-033/425-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243039
|
20/06/2022
|
ARULANANTHASAMY
|
2915008WL007521
|
ARULANANTHASAMY
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARULANANTHASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-033-033/426-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243041
|
20/06/2022
|
INISH MERY
|
2915008WL007521
|
INISH MERY
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
INISH MERY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-033-033/426-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243040
|
20/06/2022
|
SANGEETHA
|
2915008WL007521
|
SANGEETHA
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANGEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-033-033/436-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243043
|
20/06/2022
|
VASANTHAKUMARI
|
2915008WL007521
|
VASANTHAKUMARI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-033-033/437-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243044
|
20/06/2022
|
FATHIMA
|
2915008WL007521
|
FATHIMA
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
FATHIMA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-033-033/459-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243049
|
20/06/2022
|
VINCENT
|
2915008WL007521
|
VINCENT
|
00546
|
CIUB0000031
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
VINCENT
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-033-033/465-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243051
|
20/06/2022
|
ARULANANTHAMMAL
|
2915008WL007521
|
ARULANANTHAMMAL
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARULANANTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-033-033/467-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243053
|
20/06/2022
|
DERASAMARGIRATE
|
2915008WL007521
|
DERASAMARGIRATE
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
DERASAMARGIRATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-033-033/469-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243054
|
20/06/2022
|
FATHIMAMERY
|
2915008WL007521
|
FATHIMAMERY
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
FATHIMAMERY
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-033-033/471-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243055
|
20/06/2022
|
KANAGAM
|
2915008WL007521
|
KANAGAM
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-033-033/477-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243058
|
20/06/2022
|
SAROJA
|
2915008WL007521
|
SAROJA
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAROJA
|
ICICI BANK LTD(508534)
|
|
32
|
KOTTUR
|
TN-15-008-033-033/479-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243059
|
20/06/2022
|
MARIMUTHU
|
2915008WL007521
|
MARIMUTHU
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARIMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-033-033/479-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243060
|
20/06/2022
|
SAVITHIRI
|
2915008WL007521
|
SAVITHIRI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-033-033/480-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243062
|
20/06/2022
|
MAHESWARI
|
2915008WL007521
|
MAHESWARI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-033-033/480-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243061
|
20/06/2022
|
MARIMUTHU
|
2915008WL007521
|
MARIMUTHU
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARIMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-033-033/481-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243063
|
20/06/2022
|
MARIMUTHU
|
2915008WL007521
|
MARIMUTHU
|
00546
|
CIUB0000031
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-033-033/481-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243064
|
20/06/2022
|
SYAMALA
|
2915008WL007521
|
SYAMALA
|
00546
|
CIUB0000031
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-033-033/482-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243065
|
20/06/2022
|
MALLIKA
|
2915008WL007521
|
MALLIKA
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KOTTUR
|
TN-15-008-033-033/486-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243068
|
20/06/2022
|
VANAJA
|
2915008WL007521
|
VANAJA
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-033-033/491-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243071
|
20/06/2022
|
RAJENDRAN
|
2915008WL007521
|
RAJENDRAN
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJENDRAN
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KOTTUR
|
TN-15-008-033-033/493-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243075
|
20/06/2022
|
SAMUTHIRAM
|
2915008WL007521
|
SAMUTHIRAM
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAMUTHIRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-033-033/494-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243077
|
20/06/2022
|
GUNASEKARAN
|
2915008WL007521
|
GUNASEKARAN
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
GUNASEKARAN
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
KOTTUR
|
TN-15-008-033-033/494-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243078
|
20/06/2022
|
KALA
|
2915008WL007521
|
KALA
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-033-033/495-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243080
|
20/06/2022
|
ACHIYAMMAL
|
2915008WL007521
|
ACHIYAMMAL
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
ACHIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
KOTTUR
|
TN-15-008-033-033/495-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243079
|
20/06/2022
|
SUBETHA
|
2915008WL007521
|
SUBETHA
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUBETHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-033-033/496-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243081
|
20/06/2022
|
UMARANI
|
2915008WL007521
|
UMARANI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
UMARANI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
KOTTUR
|
TN-15-008-033-033/497-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243083
|
20/06/2022
|
KODIYARASU
|
2915008WL007521
|
KODIYARASU
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
KODIYARASU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-033-033/497-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243082
|
20/06/2022
|
MUTHUKUMAR
|
2915008WL007521
|
MUTHUKUMAR
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-033-033/498-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243085
|
20/06/2022
|
ROSE
|
2915008WL007521
|
ROSE
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
ROSE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-033-033/499-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243086
|
20/06/2022
|
UTHIRAPATHI
|
2915008WL007521
|
UTHIRAPATHI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
UTHIRAPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
KOTTUR
|
TN-15-008-033-033/500-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243087
|
20/06/2022
|
LAKSMI
|
2915008WL007521
|
LAKSMI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSMI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KOTTUR
|
TN-15-008-033-033/503-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243088
|
20/06/2022
|
MEENAKSHI
|
2915008WL007521
|
MEENAKSHI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
MEENAKSHI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
KOTTUR
|
TN-15-008-033-033/504-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243089
|
20/06/2022
|
SELVI
|
2915008WL007521
|
SELVI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KOTTUR
|
TN-15-008-033-033/505-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243090
|
20/06/2022
|
BALU
|
2915008WL007521
|
BALU
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
BALU
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KOTTUR
|
TN-15-008-033-033/508-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243096
|
20/06/2022
|
LATHA
|
2915008WL007521
|
LATHA
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
KOTTUR
|
TN-15-008-033-033/508-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243095
|
20/06/2022
|
SELVARAJ
|
2915008WL007521
|
SELVARAJ
|
00546
|
CIUB0000031
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KOTTUR
|
TN-15-008-033-033/509-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243098
|
20/06/2022
|
SATHISHKUMAR
|
2915008WL007521
|
SATHISHKUMAR
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
SATHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-033-033/510-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243100
|
20/06/2022
|
PUSHPAM
|
2915008WL007521
|
PUSHPAM
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
PUSHPAM
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
KOTTUR
|
TN-15-008-033-033/510-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243101
|
20/06/2022
|
RAJENDRAN
|
2915008WL007521
|
RAJENDRAN
|
00546
|
CIUB0000031
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJENDRAN
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
KOTTUR
|
TN-15-008-033-033/511-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243103
|
20/06/2022
|
MEENA
|
2915008WL007521
|
MEENA
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
MEENA
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
KOTTUR
|
TN-15-008-033-033/511-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243102
|
20/06/2022
|
MURUGANANTHAM
|
2915008WL007521
|
MURUGANANTHAM
|
00546
|
CIUB0000031
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTUR
|
TN-15-008-033-033/512-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243104
|
20/06/2022
|
RUBA
|
2915008WL007521
|
RUBA
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
RUBA
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
KOTTUR
|
TN-15-008-033-033/528-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243106
|
20/06/2022
|
SAROJA
|
2915008WL007521
|
SAROJA
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
KOTTUR
|
TN-15-008-033-033/532-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243107
|
20/06/2022
|
SURESH
|
2915008WL007521
|
SURESH
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
SURESH
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
KOTTUR
|
TN-15-008-033-033/572-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243109
|
20/06/2022
|
ANJAMMAL
|
2915008WL007521
|
ANJAMMAL
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
KOTTUR
|
TN-15-008-033-033/599-A
(PULUTHIKUDI)
|
2915008000NRG23180620220243110
|
20/06/2022
|
REATHINASELVI
|
2915008WL007521
|
REATHINASELVI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
REATHINASELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65865
|
65865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69605
|
69605
|
|
|
|
|
|
|
|