|
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
|
KUTHALAM
|
TN-14-008-018-018/102-A
()
|
2914008000NRG23280920221449141
|
28/09/2022
|
SELLAMMAL
|
2914008WL029265
|
SELLAMMAL
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KUTHALAM
|
TN-14-008-018-018/103-A
()
|
2914008000NRG23280920221449142
|
28/09/2022
|
SOWMIYASELVI
|
2914008WL029265
|
SOWMIYASELVI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
SOWMIYASELVI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KUTHALAM
|
TN-14-008-018-018/108-A
()
|
2914008000NRG23280920221449143
|
28/09/2022
|
SARAMBAL
|
2914008WL029265
|
SARAMBAL
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
SARAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KUTHALAM
|
TN-14-008-018-018/115-A
()
|
2914008000NRG23280920221449145
|
28/09/2022
|
Reka
|
2914008WL029265
|
Reka
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-018-018/12-A
()
|
2914008000NRG23280920221449146
|
28/09/2022
|
KARUPPAIYAN
|
2914008WL029265
|
KARUPPAIYAN
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
KARUPPAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KUTHALAM
|
TN-14-008-018-018/12-A
()
|
2914008000NRG23280920221449147
|
28/09/2022
|
VISALATCHI
|
2914008WL029265
|
VISALATCHI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
VISALATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KUTHALAM
|
TN-14-008-018-018/126-A
()
|
2914008000NRG23280920221449148
|
28/09/2022
|
ELANGOVAN
|
2914008WL029265
|
ELANGOVAN
|
00546
|
CIUB0000014
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361614
|
|
ELANGOVAN
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KUTHALAM
|
TN-14-008-018-018/126-A
()
|
2914008000NRG23280920221449149
|
28/09/2022
|
SASIKALA
|
2914008WL029265
|
SASIKALA
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
SASIKALA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KUTHALAM
|
TN-14-008-018-018/141-A
()
|
2914008000NRG23280920221449150
|
28/09/2022
|
KAMARAJ
|
2914008WL029265
|
KAMARAJ
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
KAMARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KUTHALAM
|
TN-14-008-018-018/141-A
()
|
2914008000NRG23280920221449151
|
28/09/2022
|
THILAGAM
|
2914008WL029265
|
THILAGAM
|
00546
|
CIUB0000014
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361614
|
|
THILAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KUTHALAM
|
TN-14-008-018-018/143-A
()
|
2914008000NRG23280920221449152
|
28/09/2022
|
SUNDARAVALLI
|
2914008WL029265
|
SUNDARAVALLI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUNDARAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KUTHALAM
|
TN-14-008-018-018/148-A
()
|
2914008000NRG23280920221449154
|
28/09/2022
|
GANDHIMATHI
|
2914008WL029265
|
GANDHIMATHI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
GANDHIMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KUTHALAM
|
TN-14-008-018-018/148-A
()
|
2914008000NRG23280920221449153
|
28/09/2022
|
PONNUSAMI
|
2914008WL029265
|
PONNUSAMI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
PONNUSAMI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KUTHALAM
|
TN-14-008-018-018/148-A
()
|
2914008000NRG23280920221449155
|
28/09/2022
|
RAJARAJACHOLAN
|
2914008WL029265
|
RAJARAJACHOLAN
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJARAJACHOLAN
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KUTHALAM
|
TN-14-008-018-018/153-A
()
|
2914008000NRG23280920221449158
|
28/09/2022
|
JAYA
|
2914008WL029265
|
JAYA
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
JAYA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KUTHALAM
|
TN-14-008-018-018/155-A
()
|
2914008000NRG23280920221449159
|
28/09/2022
|
SAMINATHAN
|
2914008WL029265
|
SAMINATHAN
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
SAMINATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KUTHALAM
|
TN-14-008-018-018/156-A
()
|
2914008000NRG23280920221449160
|
28/09/2022
|
ANJAMMAL
|
2914008WL029265
|
ANJAMMAL
|
00546
|
CIUB0000014
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-018-018/157-A
()
|
2914008000NRG23280920221449161
|
28/09/2022
|
SIVALINGAM
|
2914008WL029265
|
SIVALINGAM
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
SIVALINGAM
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KUTHALAM
|
TN-14-008-018-018/159-A
()
|
2914008000NRG23280920221449162
|
28/09/2022
|
GUNASEKARAN
|
2914008WL029265
|
GUNASEKARAN
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
GUNASEKARAN
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KUTHALAM
|
TN-14-008-018-018/159-A
()
|
2914008000NRG23280920221449163
|
28/09/2022
|
KAMALA
|
2914008WL029265
|
KAMALA
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KUTHALAM
|
TN-14-008-018-018/160-A
()
|
2914008000NRG23280920221449164
|
28/09/2022
|
Mangayarkarasi
|
2914008WL029265
|
Mangayarkarasi
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-018-018/162-A
()
|
2914008000NRG23280920221449165
|
28/09/2022
|
MALAR
|
2914008WL029265
|
MALAR
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
MALAR
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KUTHALAM
|
TN-14-008-018-018/164-A
()
|
2914008000NRG23280920221449166
|
28/09/2022
|
DHARMARAJ
|
2914008WL029265
|
DHARMARAJ
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
DHARMARAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTHALAM
|
TN-14-008-018-018/164-A
()
|
2914008000NRG23280920221449167
|
28/09/2022
|
VANITHA
|
2914008WL029265
|
VANITHA
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-018-018/166-A
()
|
2914008000NRG23280920221449168
|
28/09/2022
|
RASATHI
|
2914008WL029265
|
RASATHI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
RASATHI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KUTHALAM
|
TN-14-008-018-018/174-A
()
|
2914008000NRG23280920221449172
|
28/09/2022
|
VEERAPANDIYAN
|
2914008WL029265
|
VEERAPANDIYAN
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
VEERAPANDIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KUTHALAM
|
TN-14-008-018-018/174-A
()
|
2914008000NRG23280920221449173
|
28/09/2022
|
VIJAYARANI
|
2914008WL029265
|
VIJAYARANI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
VIJAYARANI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KUTHALAM
|
TN-14-008-018-018/179-A
()
|
2914008000NRG23280920221449174
|
28/09/2022
|
VAIRAM
|
2914008WL029265
|
VAIRAM
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
VAIRAM
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KUTHALAM
|
TN-14-008-018-018/182-A
()
|
2914008000NRG23280920221449175
|
28/09/2022
|
SUSILA
|
2914008WL029265
|
SUSILA
|
00546
|
CIUB0000014
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KUTHALAM
|
TN-14-008-018-018/185-A
()
|
2914008000NRG23280920221449178
|
28/09/2022
|
VASANTHA
|
2914008WL029265
|
VASANTHA
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KUTHALAM
|
TN-14-008-018-018/188-A
()
|
2914008000NRG23280920221449181
|
28/09/2022
|
DEVI
|
2914008WL029265
|
DEVI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
DEVI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KUTHALAM
|
TN-14-008-018-018/188-A
()
|
2914008000NRG23280920221449180
|
28/09/2022
|
MASILAMANI
|
2914008WL029265
|
MASILAMANI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
MASILAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KUTHALAM
|
TN-14-008-018-018/2-A
()
|
2914008000NRG23280920221449184
|
28/09/2022
|
NAGARAJAN
|
2914008WL029265
|
NAGARAJAN
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-018-018/201-A
()
|
2914008000NRG23280920221449186
|
28/09/2022
|
ANNADURAI
|
2914008WL029265
|
ANNADURAI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANNADURAI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KUTHALAM
|
TN-14-008-018-018/201-A
()
|
2914008000NRG23280920221449185
|
28/09/2022
|
MANAMBU
|
2914008WL029265
|
MANAMBU
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
MANAMBU
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KUTHALAM
|
TN-14-008-018-018/207-A
()
|
2914008000NRG23280920221449187
|
28/09/2022
|
KASINATHAN
|
2914008WL029265
|
KASINATHAN
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-018-018/211-A
()
|
2914008000NRG23280920221449190
|
28/09/2022
|
JOTHI
|
2914008WL029265
|
JOTHI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KUTHALAM
|
TN-14-008-018-018/211-A
()
|
2914008000NRG23280920221449189
|
28/09/2022
|
MAHALINGAM
|
2914008WL029265
|
MAHALINGAM
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-018-018/236-A
()
|
2914008000NRG23280920221449192
|
28/09/2022
|
SELVARAJ
|
2914008WL029265
|
SELVARAJ
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KUTHALAM
|
TN-14-008-018-018/237-A
()
|
2914008000NRG23280920221449194
|
28/09/2022
|
MAHESWARI
|
2914008WL029265
|
MAHESWARI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KUTHALAM
|
TN-14-008-018-018/237-A
()
|
2914008000NRG23280920221449193
|
28/09/2022
|
SEKAR
|
2914008WL029265
|
SEKAR
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-018-018/238-A
()
|
2914008000NRG23280920221449195
|
28/09/2022
|
ANJAMMAL
|
2914008WL029265
|
ANJAMMAL
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
KUTHALAM
|
TN-14-008-018-018/239-A
()
|
2914008000NRG23280920221449197
|
28/09/2022
|
LAKSHMI
|
2914008WL029265
|
LAKSHMI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KUTHALAM
|
TN-14-008-018-018/261-A
()
|
2914008000NRG23280920221449200
|
28/09/2022
|
MALLIKA
|
2914008WL029265
|
MALLIKA
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-018-018/261-A
()
|
2914008000NRG23280920221449199
|
28/09/2022
|
VEERAIYAN
|
2914008WL029265
|
VEERAIYAN
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
VEERAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
KUTHALAM
|
TN-14-008-018-018/262-A
()
|
2914008000NRG23280920221449202
|
28/09/2022
|
GODHANDARAMAN
|
2914008WL029265
|
GODHANDARAMAN
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
GODHANDARAMAN
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
KUTHALAM
|
TN-14-008-018-018/262-A
()
|
2914008000NRG23280920221449201
|
28/09/2022
|
MALAR
|
2914008WL029265
|
MALAR
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
MALAR
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KUTHALAM
|
TN-14-008-018-018/263-A
()
|
2914008000NRG23280920221449203
|
28/09/2022
|
KODIYARASAN
|
2914008WL029265
|
KODIYARASAN
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
KODIYARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-018-018/263-A
()
|
2914008000NRG23280920221449204
|
28/09/2022
|
SUSILA
|
2914008WL029265
|
SUSILA
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
KUTHALAM
|
TN-14-008-018-018/264-A
()
|
2914008000NRG23280920221449205
|
28/09/2022
|
SAVTHIRI
|
2914008WL029265
|
SAVTHIRI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
SAVTHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-018-018/265-A
()
|
2914008000NRG23280920221449206
|
28/09/2022
|
THIRUVENGADAM
|
2914008WL029265
|
THIRUVENGADAM
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
THIRUVENGADAM
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KUTHALAM
|
TN-14-008-018-018/319-A
()
|
2914008000NRG23280920221449208
|
28/09/2022
|
RAJALAKSHMI
|
2914008WL029265
|
RAJALAKSHMI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
KUTHALAM
|
TN-14-008-018-018/334-A
()
|
2914008000NRG23280920221449209
|
28/09/2022
|
VIJAYALAKSHMI
|
2914008WL029265
|
VIJAYALAKSHMI
|
00546
|
CIUB0000014
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361614
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-018-018/336-A
()
|
2914008000NRG23280920221449210
|
28/09/2022
|
SINDHAMANI
|
2914008WL029265
|
SINDHAMANI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
SINDHAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KUTHALAM
|
TN-14-008-018-018/337-A
()
|
2914008000NRG23280920221449211
|
28/09/2022
|
SUMATHI
|
2914008WL029265
|
SUMATHI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-018-018/338-A
()
|
2914008000NRG23280920221449213
|
28/09/2022
|
MALAR
|
2914008WL029265
|
MALAR
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
MALAR
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KUTHALAM
|
TN-14-008-018-018/338-A
()
|
2914008000NRG23280920221449212
|
28/09/2022
|
NAGARAJAN
|
2914008WL029265
|
NAGARAJAN
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUTHALAM
|
TN-14-008-018-018/354-A
()
|
2914008000NRG23280920221449215
|
28/09/2022
|
ARIVEOLI
|
2914008WL029265
|
ARIVEOLI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
ARIVEOLI
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
KUTHALAM
|
TN-14-008-018-018/360-A
()
|
2914008000NRG23280920221449216
|
28/09/2022
|
AMUTHA
|
2914008WL029265
|
AMUTHA
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
KUTHALAM
|
TN-14-008-018-018/37-A
()
|
2914008000NRG23280920221449220
|
28/09/2022
|
Mahendiran
|
2914008WL029265
|
Mahendiran
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mahendiran
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
KUTHALAM
|
TN-14-008-018-018/37-A
()
|
2914008000NRG23280920221449219
|
28/09/2022
|
RETHINAM
|
2914008WL029265
|
RETHINAM
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
RETHINAM
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
KUTHALAM
|
TN-14-008-018-018/382-A
()
|
2914008000NRG23280920221449223
|
28/09/2022
|
AMSAM
|
2914008WL029265
|
AMSAM
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMSAM
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
KUTHALAM
|
TN-14-008-018-018/386-A
()
|
2914008000NRG23280920221449224
|
28/09/2022
|
Manimegalai
|
2914008WL029265
|
Manimegalai
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
Manimegalai
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
KUTHALAM
|
TN-14-008-018-018/393-A
()
|
2914008000NRG23280920221449226
|
28/09/2022
|
Susila
|
2914008WL029265
|
Susila
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
Susila
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
KUTHALAM
|
TN-14-008-018-018/411-A
()
|
2914008000NRG23280920221449229
|
28/09/2022
|
Elangairani
|
2914008WL029265
|
Elangairani
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
Elangairani
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
KUTHALAM
|
TN-14-008-018-018/413-A
()
|
2914008000NRG23280920221449230
|
28/09/2022
|
Anbumani
|
2914008WL029265
|
Anbumani
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
Anbumani
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
KUTHALAM
|
TN-14-008-018-018/414-A
()
|
2914008000NRG23280920221449231
|
28/09/2022
|
Banumathi
|
2914008WL029265
|
Banumathi
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUTHALAM
|
TN-14-008-018-018/424-A
()
|
2914008000NRG23280920221449232
|
28/09/2022
|
Rathidevi
|
2914008WL029265
|
Rathidevi
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rathidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-018-018/48-A
()
|
2914008000NRG23280920221449238
|
28/09/2022
|
MALLIKA
|
2914008WL029265
|
MALLIKA
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
KUTHALAM
|
TN-14-008-018-018/56-A
()
|
2914008000NRG23280920221449240
|
28/09/2022
|
MEENAMBAL
|
2914008WL029265
|
MEENAMBAL
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-018-018/57-A
()
|
2914008000NRG23280920221449242
|
28/09/2022
|
VEERAMANI
|
2914008WL029265
|
VEERAMANI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-018-018/6-A
()
|
2914008000NRG23280920221449244
|
28/09/2022
|
USHA
|
2914008WL029265
|
USHA
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
USHA
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
KUTHALAM
|
TN-14-008-018-018/65-A
()
|
2914008000NRG23280920221449246
|
28/09/2022
|
SAMINATHAN
|
2914008WL029265
|
SAMINATHAN
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
SAMINATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
KUTHALAM
|
TN-14-008-018-018/65-A
()
|
2914008000NRG23280920221449245
|
28/09/2022
|
SARASWATHI
|
2914008WL029265
|
SARASWATHI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
KUTHALAM
|
TN-14-008-018-018/66-A
()
|
2914008000NRG23280920221449247
|
28/09/2022
|
ACHIYAMMAL
|
2914008WL029265
|
ACHIYAMMAL
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
ACHIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
KUTHALAM
|
TN-14-008-018-018/67-A
()
|
2914008000NRG23280920221449248
|
28/09/2022
|
THAIYALNAYAGI
|
2914008WL029265
|
THAIYALNAYAGI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
THAIYALNAYAGI
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
KUTHALAM
|
TN-14-008-018-018/68-A
()
|
2914008000NRG23280920221449249
|
28/09/2022
|
VASANTHA
|
2914008WL029265
|
VASANTHA
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
KUTHALAM
|
TN-14-008-018-018/69-A
()
|
2914008000NRG23280920221449250
|
28/09/2022
|
PAPPATHI
|
2914008WL029265
|
PAPPATHI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-018-018/78-A
()
|
2914008000NRG23280920221449251
|
28/09/2022
|
Ambika
|
2914008WL029265
|
Ambika
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-018-018/80-A
()
|
2914008000NRG23280920221449252
|
28/09/2022
|
UMA
|
2914008WL029265
|
UMA
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
UMA
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
KUTHALAM
|
TN-14-008-018-018/83-A
()
|
2914008000NRG23280920221449255
|
28/09/2022
|
BOOPATHI
|
2914008WL029265
|
BOOPATHI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KUTHALAM
|
TN-14-008-018-018/92-A
()
|
2914008000NRG23280920221449258
|
28/09/2022
|
SANTHA
|
2914008WL029265
|
SANTHA
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
SANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
KUTHALAM
|
TN-14-008-018-018/95-A
()
|
2914008000NRG23280920221449259
|
28/09/2022
|
JAYALAKSHMI
|
2914008WL029265
|
JAYALAKSHMI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93635
|
93635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93635
|
93635
|
|
|
|
|
|
|
|