|
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-15-008-045-045/103-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524720
|
30/08/2022
|
MAHESWARI
|
2915008WL022380
|
MAHESWARI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-045-045/104-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524721
|
30/08/2022
|
GOWRI
|
2915008WL022380
|
GOWRI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-045-045/104-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524722
|
30/08/2022
|
PARAMESHWARI
|
2915008WL022380
|
PARAMESHWARI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-045-045/106-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524723
|
30/08/2022
|
PUNITHA
|
2915008WL022380
|
PUNITHA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUNITHA
|
RATNAKAR BANK(607393)
|
|
5
|
KOTTUR
|
TN-15-008-045-045/107-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524725
|
30/08/2022
|
TAMILSELVI
|
2915008WL022380
|
TAMILSELVI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-045-045/112-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524728
|
30/08/2022
|
A. SAKAYAMERI
|
2915008WL022380
|
A. SAKAYAMERI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
A. SAKAYAMERI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-045-045/119-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524729
|
30/08/2022
|
MALATHI
|
2915008WL022380
|
MALATHI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-045-045/14-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524731
|
30/08/2022
|
SHANTHI
|
2915008WL022380
|
SHANTHI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-045-045/19-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524736
|
30/08/2022
|
NAGARAJAN
|
2915008WL022380
|
NAGARAJAN
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-045-045/2-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524737
|
30/08/2022
|
S. NARAYASAMY
|
2915008WL022380
|
S. NARAYASAMY
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
S. NARAYASAMY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-045-045/20-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524739
|
30/08/2022
|
PREMCHANDAR
|
2915008WL022380
|
PREMCHANDAR
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
PREMCHANDAR
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-045-045/20-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524740
|
30/08/2022
|
SHANTHI
|
2915008WL022380
|
SHANTHI
|
00546
|
CIUB0000045
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANTHI
|
GENERAL POST OFFICE(607245)
|
|
13
|
KOTTUR
|
TN-15-008-045-045/22-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524741
|
30/08/2022
|
LAKSHMI
|
2915008WL022380
|
LAKSHMI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-045-045/24-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524745
|
30/08/2022
|
PRUNTHA
|
2915008WL022380
|
PRUNTHA
|
00546
|
CIUB0000045
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
PRUNTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-045-045/24-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524744
|
30/08/2022
|
T. RAVISHANKAR
|
2915008WL022380
|
T. RAVISHANKAR
|
00546
|
CIUB0000045
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
T. RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-045-045/27-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524749
|
30/08/2022
|
CHITRA
|
2915008WL022380
|
CHITRA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
17
|
KOTTUR
|
TN-15-008-045-045/28-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524750
|
30/08/2022
|
SARATHAM
|
2915008WL022380
|
SARATHAM
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARATHAM
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-045-045/30-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524754
|
30/08/2022
|
S. POONGOTHAI
|
2915008WL022380
|
S. POONGOTHAI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
S. POONGOTHAI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-045-045/31-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524756
|
30/08/2022
|
JOTHI
|
2915008WL022380
|
JOTHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-045-045/317-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524758
|
30/08/2022
|
SAROJA
|
2915008WL022380
|
SAROJA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-045-045/320-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524760
|
30/08/2022
|
KOKILA
|
2915008WL022380
|
KOKILA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KOKILA
|
RATNAKAR BANK(607393)
|
|
22
|
KOTTUR
|
TN-15-008-045-045/33-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524762
|
30/08/2022
|
MYNAVATHI
|
2915008WL022380
|
MYNAVATHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MYNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-045-045/33-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524761
|
30/08/2022
|
V. THANGARAJU
|
2915008WL022380
|
V. THANGARAJU
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
V. THANGARAJU
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-045-045/338-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524763
|
30/08/2022
|
MARAGATHAM
|
2915008WL022380
|
MARAGATHAM
|
00546
|
CIUB0000045
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-045-045/34-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524766
|
30/08/2022
|
ANJAMMAL
|
2915008WL022380
|
ANJAMMAL
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-045-045/340-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524768
|
30/08/2022
|
SURIYASRI
|
2915008WL022380
|
SURIYASRI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SURIYASRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-045-045/349-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524770
|
30/08/2022
|
AMIRTHAVALLI
|
2915008WL022380
|
AMIRTHAVALLI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMIRTHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-045-045/364-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524772
|
30/08/2022
|
SARANYA
|
2915008WL022380
|
SARANYA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-045-045/366-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524775
|
30/08/2022
|
SUBHANITHI
|
2915008WL022380
|
SUBHANITHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBHANITHI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-045-045/37-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524777
|
30/08/2022
|
ANANDHAVALLI
|
2915008WL022380
|
ANANDHAVALLI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANANDHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-045-045/37-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524776
|
30/08/2022
|
GANESAN
|
2915008WL022380
|
GANESAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-045-045/374-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524778
|
30/08/2022
|
KALAISELVI
|
2915008WL022380
|
KALAISELVI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-045-045/39-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524781
|
30/08/2022
|
JAYA
|
2915008WL022380
|
JAYA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYA
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-045-045/40-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524785
|
30/08/2022
|
PONNAMMAL
|
2915008WL022380
|
PONNAMMAL
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-045-045/41-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524788
|
30/08/2022
|
N. NAGOORAN
|
2915008WL022380
|
N. NAGOORAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
N. NAGOORAN
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-045-045/43-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524793
|
30/08/2022
|
MURUGAIAN
|
2915008WL022380
|
MURUGAIAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGAIAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-045-045/45-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524794
|
30/08/2022
|
VASUMATHI
|
2915008WL022380
|
VASUMATHI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KOTTUR
|
TN-15-008-045-045/48-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524797
|
30/08/2022
|
ANJAMMAL
|
2915008WL022380
|
ANJAMMAL
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KOTTUR
|
TN-15-008-045-045/48-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524798
|
30/08/2022
|
KAVITHA
|
2915008WL022380
|
KAVITHA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOTTUR
|
TN-15-008-045-045/51-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524801
|
30/08/2022
|
MURUGAMMAL
|
2915008WL022380
|
MURUGAMMAL
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-045-045/51-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524800
|
30/08/2022
|
V. KRISHNAMURTHI
|
2915008WL022380
|
V. KRISHNAMURTHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
V. KRISHNAMURTHI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KOTTUR
|
TN-15-008-045-045/53-B
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524802
|
30/08/2022
|
VASANTHA
|
2915008WL022380
|
VASANTHA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHA
|
RATNAKAR BANK(607393)
|
|
43
|
KOTTUR
|
TN-15-008-045-045/57-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524804
|
30/08/2022
|
JOTHIBASU
|
2915008WL022380
|
JOTHIBASU
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
JOTHIBASU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-045-045/57-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524805
|
30/08/2022
|
RAJAKUMARI
|
2915008WL022380
|
RAJAKUMARI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
KOTTUR
|
TN-15-008-045-045/58-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524806
|
30/08/2022
|
PARVATHI
|
2915008WL022380
|
PARVATHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
KOTTUR
|
TN-15-008-045-045/6-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524807
|
30/08/2022
|
ARULMERI
|
2915008WL022380
|
ARULMERI
|
00546
|
CIUB0000045
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARULMERI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-045-045/61-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524808
|
30/08/2022
|
LALITHA
|
2915008WL022380
|
LALITHA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KOTTUR
|
TN-15-008-045-045/64-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524811
|
30/08/2022
|
MALA
|
2915008WL022380
|
MALA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALA
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
KOTTUR
|
TN-15-008-045-045/67-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524813
|
30/08/2022
|
JAYA
|
2915008WL022380
|
JAYA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-045-045/67-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524814
|
30/08/2022
|
S.BALU
|
2915008WL022380
|
S.BALU
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.BALU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-045-045/69-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524816
|
30/08/2022
|
PAPPATHI
|
2915008WL022380
|
PAPPATHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KOTTUR
|
TN-15-008-045-045/7-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524817
|
30/08/2022
|
NOORZHAGAN
|
2915008WL022380
|
NOORZHAGAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
NOORZHAGAN
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
KOTTUR
|
TN-15-008-045-045/70-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524818
|
30/08/2022
|
KAVITHA
|
2915008WL022380
|
KAVITHA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KOTTUR
|
TN-15-008-045-045/72-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524820
|
30/08/2022
|
M. CHANDRAN
|
2915008WL022380
|
M. CHANDRAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
M. CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTUR
|
TN-15-008-045-045/76-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524825
|
30/08/2022
|
MALLIKA
|
2915008WL022380
|
MALLIKA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-045-045/78-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524827
|
30/08/2022
|
NAGAMMAL
|
2915008WL022380
|
NAGAMMAL
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTUR
|
TN-15-008-045-045/79-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524829
|
30/08/2022
|
KANAGAM
|
2915008WL022380
|
KANAGAM
|
00546
|
CIUB0000045
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
KOTTUR
|
TN-15-008-045-045/80-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524831
|
30/08/2022
|
VALLI
|
2915008WL022380
|
VALLI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
KOTTUR
|
TN-15-008-045-045/82-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524833
|
30/08/2022
|
VETHANAYAGI
|
2915008WL022380
|
VETHANAYAGI
|
00546
|
CIUB0000045
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
VETHANAYAGI
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
KOTTUR
|
TN-15-008-045-045/84-C
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524836
|
30/08/2022
|
SELLAMMAL
|
2915008WL022380
|
SELLAMMAL
|
00546
|
CIUB0000045
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
KOTTUR
|
TN-15-008-045-045/87-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524837
|
30/08/2022
|
VIJAYAKANNAN
|
2915008WL022380
|
VIJAYAKANNAN
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYAKANNAN
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
KOTTUR
|
TN-15-008-045-045/9-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524839
|
30/08/2022
|
A. ANTHONY
|
2915008WL022380
|
A. ANTHONY
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
A. ANTHONY
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
KOTTUR
|
TN-15-008-045-045/9-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524840
|
30/08/2022
|
A. REGINA MERY
|
2915008WL022380
|
A. REGINA MERY
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
A. REGINA MERY
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
KOTTUR
|
TN-15-008-045-045/91-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524841
|
30/08/2022
|
MARIDEVAN
|
2915008WL022380
|
MARIDEVAN
|
00546
|
CIUB0000045
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIDEVAN
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
KOTTUR
|
TN-15-008-045-045/95-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524846
|
30/08/2022
|
CHANDRA
|
2915008WL022380
|
CHANDRA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
KOTTUR
|
TN-15-008-045-045/96-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23300820220524847
|
30/08/2022
|
ANDAL
|
2915008WL022380
|
ANDAL
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANDAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57800
|
57800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57800
|
57800
|
|
|
|
|
|
|
|