|
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-15-008-011-011/1479
(KOTTUR)
|
2915008000NRG23230220230910396
|
23/02/2023
|
NIRMALA
|
2915008WL042593
|
NIRMALA
|
00176
|
IDIB000K259
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-011-011/1441
(KOTTUR)
|
2915008000NRG23230220230910392
|
23/02/2023
|
JEEVA
|
2915008WL042593
|
JEEVA
|
00176
|
IDIB000M017
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005718532
|
|
JEEVA
|
BANK OF INDIA(508505)
|
|
3
|
KOTTUR
|
TN-15-008-011-011/349-A
(KOTTUR)
|
2915008000NRG23230220230910449
|
23/02/2023
|
THULASI
|
2915008WL042593
|
THULASI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-011-011/804
(KOTTUR)
|
2915008000NRG23230220230910490
|
23/02/2023
|
VELAVAN
|
2915008WL042593
|
VELAVAN
|
00177
|
IOBA0000896
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
VELAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-011-011/1251
(KOTTUR)
|
2915008000NRG23230220230910379
|
23/02/2023
|
PARVATHI
|
2915008WL042593
|
PARVATHI
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-011-011/1376
(KOTTUR)
|
2915008000NRG23230220230910385
|
23/02/2023
|
SATHIYA
|
2915008WL042593
|
SATHIYA
|
00415
|
SBIN0000872
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
KOTTUR
|
TN-15-008-011-011/1160
(KOTTUR)
|
2915008000NRG23230220230910364
|
23/02/2023
|
PUGALENTHIRAN
|
2915008WL042593
|
PUGALENTHIRAN
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
PUGALENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-011-011/1226
(KOTTUR)
|
2915008000NRG23230220230910374
|
23/02/2023
|
SAKILA
|
2915008WL042593
|
SAKILA
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAKILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
9
|
KOTTUR
|
TN-15-008-011-001/1137
(KOTTUR)
|
2915008000NRG23230220230910350
|
23/02/2023
|
GOMATHI
|
2915008WL042593
|
GOMATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
GOMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
KOTTUR
|
TN-15-008-011-001/1138
(KOTTUR)
|
2915008000NRG23230220230910351
|
23/02/2023
|
YASOTHA
|
2915008WL042593
|
YASOTHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
YASOTHA
|
HDFC BANK LTD(607152)
|
|
11
|
KOTTUR
|
TN-15-008-011-011/1007
(KOTTUR)
|
2915008000NRG23230220230910353
|
23/02/2023
|
ANANTHI
|
2915008WL042593
|
ANANTHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-011-011/1007
(KOTTUR)
|
2915008000NRG23230220230910354
|
23/02/2023
|
KAYALVIZHILI
|
2915008WL042593
|
KAYALVIZHILI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
KAYALVIZHILI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-011-011/1033
(KOTTUR)
|
2915008000NRG23230220230910355
|
23/02/2023
|
KASINATHAN
|
2915008WL042593
|
KASINATHAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005718532
|
|
KASINATHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTUR
|
TN-15-008-011-011/1033
(KOTTUR)
|
2915008000NRG23230220230910356
|
23/02/2023
|
THENABIKA
|
2915008WL042593
|
THENABIKA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
THENABIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-011-011/1086
(KOTTUR)
|
2915008000NRG23230220230910357
|
23/02/2023
|
MAMALAITHENI
|
2915008WL042593
|
MAMALAITHENI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAMALAITHENI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-011-011/1151
(KOTTUR)
|
2915008000NRG23230220230910361
|
23/02/2023
|
BRINDADEVI
|
2915008WL042593
|
BRINDADEVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
BRINDADEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-011-011/1154
(KOTTUR)
|
2915008000NRG23230220230910363
|
23/02/2023
|
PAPATHI
|
2915008WL042593
|
PAPATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOTTUR
|
TN-15-008-011-011/1185
(KOTTUR)
|
2915008000NRG23230220230910366
|
23/02/2023
|
SANTHANALAKSHMI
|
2915008WL042593
|
SANTHANALAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-011-011/1186
(KOTTUR)
|
2915008000NRG23230220230910367
|
23/02/2023
|
SUNDARI
|
2915008WL042593
|
SUNDARI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-011-011/1220
(KOTTUR)
|
2915008000NRG23230220230910372
|
23/02/2023
|
PREETHI
|
2915008WL042593
|
PREETHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
PREETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-011-011/1237
(KOTTUR)
|
2915008000NRG23230220230910377
|
23/02/2023
|
ARUL
|
2915008WL042593
|
ARUL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
ARUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-011-011/1249
(KOTTUR)
|
2915008000NRG23230220230910378
|
23/02/2023
|
SARANYA
|
2915008WL042593
|
SARANYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-011-011/1253
(KOTTUR)
|
2915008000NRG23230220230910380
|
23/02/2023
|
USHANANTHINI
|
2915008WL042593
|
USHANANTHINI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
USHANANTHINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-011-011/1332
(KOTTUR)
|
2915008000NRG23230220230910381
|
23/02/2023
|
UMADEVI
|
2915008WL042593
|
UMADEVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
UMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KOTTUR
|
TN-15-008-011-011/1346
(KOTTUR)
|
2915008000NRG23230220230910382
|
23/02/2023
|
NATHIYA
|
2915008WL042593
|
NATHIYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-011-011/1383
(KOTTUR)
|
2915008000NRG23230220230910386
|
23/02/2023
|
JAYANTHI
|
2915008WL042593
|
JAYANTHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-011-011/1384
(KOTTUR)
|
2915008000NRG23230220230910387
|
23/02/2023
|
VAISHNAVI
|
2915008WL042593
|
VAISHNAVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
VAISHNAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-011-011/1443
(KOTTUR)
|
2915008000NRG23230220230910394
|
23/02/2023
|
SELLAMMAL
|
2915008WL042593
|
SELLAMMAL
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOTTUR
|
TN-15-008-011-011/1495
(KOTTUR)
|
2915008000NRG23230220230910398
|
23/02/2023
|
RAKSHANA
|
2915008WL042593
|
RAKSHANA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAKSHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-011-011/1495
(KOTTUR)
|
2915008000NRG23230220230910397
|
23/02/2023
|
Ranjith
|
2915008WL042593
|
Ranjith
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ranjith
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-011-011/257-A
(KOTTUR)
|
2915008000NRG23230220230910413
|
23/02/2023
|
MANOJKUMAR
|
2915008WL042593
|
MANOJKUMAR
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-011-011/260-A
(KOTTUR)
|
2915008000NRG23230220230910414
|
23/02/2023
|
MASILAMANI
|
2915008WL042593
|
MASILAMANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-011-011/273-A
(KOTTUR)
|
2915008000NRG23230220230910424
|
23/02/2023
|
KRISHNAN
|
2915008WL042593
|
KRISHNAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-011-011/276-A
(KOTTUR)
|
2915008000NRG23230220230910429
|
23/02/2023
|
GAYATHIRI
|
2915008WL042593
|
GAYATHIRI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
GAYATHIRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-011-011/278-A
(KOTTUR)
|
2915008000NRG23230220230910430
|
23/02/2023
|
NAGARAJAN
|
2915008WL042593
|
NAGARAJAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-011-011/283-A
(KOTTUR)
|
2915008000NRG23230220230910435
|
23/02/2023
|
SANKAR
|
2915008WL042593
|
SANKAR
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-011-011/285-A
(KOTTUR)
|
2915008000NRG23230220230910436
|
23/02/2023
|
SOUNDARAJAN
|
2915008WL042593
|
SOUNDARAJAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SOUNDARAJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-011-011/289-A
(KOTTUR)
|
2915008000NRG23230220230910442
|
23/02/2023
|
SAKTHIGURU
|
2915008WL042593
|
SAKTHIGURU
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAKTHIGURU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-011-011/297-A
(KOTTUR)
|
2915008000NRG23230220230910447
|
23/02/2023
|
HEMALATHA
|
2915008WL042593
|
HEMALATHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-011-011/352-A
(KOTTUR)
|
2915008000NRG23230220230910451
|
23/02/2023
|
KALARANI
|
2915008WL042593
|
KALARANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-011-011/396-A
(KOTTUR)
|
2915008000NRG23230220230910459
|
23/02/2023
|
ANANTHAMURUGESAN
|
2915008WL042593
|
ANANTHAMURUGESAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANANTHAMURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-011-011/422-A
(KOTTUR)
|
2915008000NRG23230220230910465
|
23/02/2023
|
SHEELARANI
|
2915008WL042593
|
SHEELARANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SHEELARANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-011-011/428-A
(KOTTUR)
|
2915008000NRG23230220230910468
|
23/02/2023
|
SATHISHPANDI
|
2915008WL042593
|
SATHISHPANDI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SATHISHPANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-011-011/496-A
(KOTTUR)
|
2915008000NRG23230220230910475
|
23/02/2023
|
SUDAKAR
|
2915008WL042593
|
SUDAKAR
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUDAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-011-011/666
(KOTTUR)
|
2915008000NRG23230220230910485
|
23/02/2023
|
HEMALATHA
|
2915008WL042593
|
HEMALATHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-011-011/881
(KOTTUR)
|
2915008000NRG23230220230910500
|
23/02/2023
|
RAJESHKANNAN
|
2915008WL042593
|
RAJESHKANNAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJESHKANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOTTUR
|
TN-15-008-011-011/930
(KOTTUR)
|
2915008000NRG23230220230910502
|
23/02/2023
|
SANGEETHA
|
2915008WL042593
|
SANGEETHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-011-011/973
(KOTTUR)
|
2915008000NRG23230220230910503
|
23/02/2023
|
PIKARIAMMAL
|
2915008WL042593
|
PIKARIAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
PIKARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52946
|
52946
|
|
|
|
|
|
|
|
|
49
|
KOTTUR
|
TN-15-008-011-011/1002
(KOTTUR)
|
2915008000NRG23230220230910352
|
23/02/2023
|
GEETHA
|
2915008WL042593
|
GEETHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
GEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
KOTTUR
|
TN-15-008-011-011/1087
(KOTTUR)
|
2915008000NRG23230220230910359
|
23/02/2023
|
RETHINAVEL
|
2915008WL042593
|
RETHINAVEL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
RETHINAVEL
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
KOTTUR
|
TN-15-008-011-011/1087
(KOTTUR)
|
2915008000NRG23230220230910358
|
23/02/2023
|
VASANTHI
|
2915008WL042593
|
VASANTHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-011-011/1122
(KOTTUR)
|
2915008000NRG23230220230910360
|
23/02/2023
|
VALARMATHI
|
2915008WL042593
|
VALARMATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
VALARMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
KOTTUR
|
TN-15-008-011-011/1153
(KOTTUR)
|
2915008000NRG23230220230910362
|
23/02/2023
|
VIJAYA
|
2915008WL042593
|
VIJAYA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOTTUR
|
TN-15-008-011-011/1182
(KOTTUR)
|
2915008000NRG23230220230910365
|
23/02/2023
|
RENUKADEVI
|
2915008WL042593
|
RENUKADEVI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005718532
|
|
RENUKADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KOTTUR
|
TN-15-008-011-011/1195
(KOTTUR)
|
2915008000NRG23230220230910368
|
23/02/2023
|
MANIMEKALAI
|
2915008WL042593
|
MANIMEKALAI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANIMEKALAI
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
KOTTUR
|
TN-15-008-011-011/1196
(KOTTUR)
|
2915008000NRG23230220230910369
|
23/02/2023
|
SANGEETHA
|
2915008WL042593
|
SANGEETHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANGEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KOTTUR
|
TN-15-008-011-011/1197
(KOTTUR)
|
2915008000NRG23230220230910370
|
23/02/2023
|
SANGEETHA
|
2915008WL042593
|
SANGEETHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANGEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
KOTTUR
|
TN-15-008-011-011/1220
(KOTTUR)
|
2915008000NRG23230220230910371
|
23/02/2023
|
SUMATHI
|
2915008WL042593
|
SUMATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTUR
|
TN-15-008-011-011/1221
(KOTTUR)
|
2915008000NRG23230220230910373
|
23/02/2023
|
NAGAVALLI
|
2915008WL042593
|
NAGAVALLI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
NAGAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
KOTTUR
|
TN-15-008-011-011/1227
(KOTTUR)
|
2915008000NRG23230220230910375
|
23/02/2023
|
PUSHPALATHA
|
2915008WL042593
|
PUSHPALATHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
PUSHPALATHA
|
HDFC BANK LTD(607152)
|
|
61
|
KOTTUR
|
TN-15-008-011-011/1234
(KOTTUR)
|
2915008000NRG23230220230910376
|
23/02/2023
|
MANIMARAN
|
2915008WL042593
|
MANIMARAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANIMARAN
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
KOTTUR
|
TN-15-008-011-011/1367
(KOTTUR)
|
2915008000NRG23230220230910383
|
23/02/2023
|
PANCHALI
|
2915008WL042593
|
PANCHALI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
PANCHALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTUR
|
TN-15-008-011-011/1376
(KOTTUR)
|
2915008000NRG23230220230910384
|
23/02/2023
|
RAJASEKARAN
|
2915008WL042593
|
RAJASEKARAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJASEKARAN
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
KOTTUR
|
TN-15-008-011-011/1392
(KOTTUR)
|
2915008000NRG23230220230910388
|
23/02/2023
|
MAHESHWARAN
|
2915008WL042593
|
MAHESHWARAN
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAHESHWARAN
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
KOTTUR
|
TN-15-008-011-011/1425
(KOTTUR)
|
2915008000NRG23230220230910389
|
23/02/2023
|
KUNJAMMAL
|
2915008WL042593
|
KUNJAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
KUNJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTTUR
|
TN-15-008-011-011/1425
(KOTTUR)
|
2915008000NRG23230220230910390
|
23/02/2023
|
POOVIZHI
|
2915008WL042593
|
POOVIZHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
POOVIZHI
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
KOTTUR
|
TN-15-008-011-011/1430
(KOTTUR)
|
2915008000NRG23230220230910391
|
23/02/2023
|
GEETHA
|
2915008WL042593
|
GEETHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
GEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
KOTTUR
|
TN-15-008-011-011/1442
(KOTTUR)
|
2915008000NRG23230220230910393
|
23/02/2023
|
KARTHIKA
|
2915008WL042593
|
KARTHIKA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTUR
|
TN-15-008-011-011/1472
(KOTTUR)
|
2915008000NRG23230220230910395
|
23/02/2023
|
Porselvi
|
2915008WL042593
|
Porselvi
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
Porselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOTTUR
|
TN-15-008-011-011/180-A
(KOTTUR)
|
2915008000NRG23230220230910399
|
23/02/2023
|
MEENAKSHISUNDARAM
|
2915008WL042593
|
MEENAKSHISUNDARAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
MEENAKSHISUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTUR
|
TN-15-008-011-011/181-A
(KOTTUR)
|
2915008000NRG23230220230910400
|
23/02/2023
|
MALA
|
2915008WL042593
|
MALA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTUR
|
TN-15-008-011-011/191-A
(KOTTUR)
|
2915008000NRG23230220230910401
|
23/02/2023
|
DILLYKUMARI
|
2915008WL042593
|
DILLYKUMARI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
DILLYKUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTTUR
|
TN-15-008-011-011/203-A
(KOTTUR)
|
2915008000NRG23230220230910402
|
23/02/2023
|
VASUKI
|
2915008WL042593
|
VASUKI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTTUR
|
TN-15-008-011-011/208-A
(KOTTUR)
|
2915008000NRG23230220230910403
|
23/02/2023
|
MURUGIYAN
|
2915008WL042593
|
MURUGIYAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
MURUGIYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTTUR
|
TN-15-008-011-011/208-A
(KOTTUR)
|
2915008000NRG23230220230910404
|
23/02/2023
|
SANTHI
|
2915008WL042593
|
SANTHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
KOTTUR
|
TN-15-008-011-011/211-A
(KOTTUR)
|
2915008000NRG23230220230910405
|
23/02/2023
|
GUNASEKARAN
|
2915008WL042593
|
GUNASEKARAN
|
00546
|
CIUB0000031
|
660
|
660
|
Processed
|
02/04/2023
|
|
005718532
|
|
GUNASEKARAN
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
KOTTUR
|
TN-15-008-011-011/218
(KOTTUR)
|
2915008000NRG23230220230910406
|
23/02/2023
|
NEELAVATHY
|
2915008WL042593
|
NEELAVATHY
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
NEELAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
KOTTUR
|
TN-15-008-011-011/219-A
(KOTTUR)
|
2915008000NRG23230220230910407
|
23/02/2023
|
SATHIYAA
|
2915008WL042593
|
SATHIYAA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SATHIYAA
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
KOTTUR
|
TN-15-008-011-011/236-A
(KOTTUR)
|
2915008000NRG23230220230910408
|
23/02/2023
|
SELVI
|
2915008WL042593
|
SELVI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
KOTTUR
|
TN-15-008-011-011/237-A
(KOTTUR)
|
2915008000NRG23230220230910409
|
23/02/2023
|
SENGUTUVAN
|
2915008WL042593
|
SENGUTUVAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SENGUTUVAN
|
INDIAN BANK(607105)
|
|
81
|
KOTTUR
|
TN-15-008-011-011/237-A
(KOTTUR)
|
2915008000NRG23230220230910410
|
23/02/2023
|
THAMILSELVI
|
2915008WL042593
|
THAMILSELVI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
THAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTTUR
|
TN-15-008-011-011/239-A
(KOTTUR)
|
2915008000NRG23230220230910411
|
23/02/2023
|
MARIYAMMAL
|
2915008WL042593
|
MARIYAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTTUR
|
TN-15-008-011-011/255-A
(KOTTUR)
|
2915008000NRG23230220230910412
|
23/02/2023
|
VINOTHA
|
2915008WL042593
|
VINOTHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
VINOTHA
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
KOTTUR
|
TN-15-008-011-011/261-A
(KOTTUR)
|
2915008000NRG23230220230910415
|
23/02/2023
|
SAVITHIRI
|
2915008WL042593
|
SAVITHIRI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAVITHIRI
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
KOTTUR
|
TN-15-008-011-011/263
(KOTTUR)
|
2915008000NRG23230220230910416
|
23/02/2023
|
DHANABAL
|
2915008WL042593
|
DHANABAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
DHANABAL
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
KOTTUR
|
TN-15-008-011-011/263
(KOTTUR)
|
2915008000NRG23230220230910417
|
23/02/2023
|
LAKSHMI
|
2915008WL042593
|
LAKSHMI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
KOTTUR
|
TN-15-008-011-011/264-A
(KOTTUR)
|
2915008000NRG23230220230910418
|
23/02/2023
|
JOTHI
|
2915008WL042593
|
JOTHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
KOTTUR
|
TN-15-008-011-011/265-A
(KOTTUR)
|
2915008000NRG23230220230910419
|
23/02/2023
|
KALA
|
2915008WL042593
|
KALA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTTUR
|
TN-15-008-011-011/267-A
(KOTTUR)
|
2915008000NRG23230220230910420
|
23/02/2023
|
THANGARASU
|
2915008WL042593
|
THANGARASU
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
THANGARASU
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
KOTTUR
|
TN-15-008-011-011/268-A
(KOTTUR)
|
2915008000NRG23230220230910421
|
23/02/2023
|
RENUKA
|
2915008WL042593
|
RENUKA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
RENUKA
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
KOTTUR
|
TN-15-008-011-011/270-A
(KOTTUR)
|
2915008000NRG23230220230910422
|
23/02/2023
|
MARIYAMMAL
|
2915008WL042593
|
MARIYAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTTUR
|
TN-15-008-011-011/271-A
(KOTTUR)
|
2915008000NRG23230220230910423
|
23/02/2023
|
SAROJA
|
2915008WL042593
|
SAROJA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
KOTTUR
|
TN-15-008-011-011/273-A
(KOTTUR)
|
2915008000NRG23230220230910425
|
23/02/2023
|
ROJAVATHY
|
2915008WL042593
|
ROJAVATHY
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
ROJAVATHY
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTTUR
|
TN-15-008-011-011/274-A
(KOTTUR)
|
2915008000NRG23230220230910426
|
23/02/2023
|
ANDAL
|
2915008WL042593
|
ANDAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANDAL
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
KOTTUR
|
TN-15-008-011-011/275-A
(KOTTUR)
|
2915008000NRG23230220230910427
|
23/02/2023
|
VELAIYE
|
2915008WL042593
|
VELAIYE
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
VELAIYE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTTUR
|
TN-15-008-011-011/276-A
(KOTTUR)
|
2915008000NRG23230220230910428
|
23/02/2023
|
RASAMMAL
|
2915008WL042593
|
RASAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTTUR
|
TN-15-008-011-011/278-A
(KOTTUR)
|
2915008000NRG23230220230910431
|
23/02/2023
|
BAKYAVATHI
|
2915008WL042593
|
BAKYAVATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
BAKYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTTUR
|
TN-15-008-011-011/279-A
(KOTTUR)
|
2915008000NRG23230220230910432
|
23/02/2023
|
SUSILA
|
2915008WL042593
|
SUSILA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
KOTTUR
|
TN-15-008-011-011/280-A
(KOTTUR)
|
2915008000NRG23230220230910433
|
23/02/2023
|
CHANDRAHASAN
|
2915008WL042593
|
CHANDRAHASAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHANDRAHASAN
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
KOTTUR
|
TN-15-008-011-011/280-A
(KOTTUR)
|
2915008000NRG23230220230910434
|
23/02/2023
|
RAMU
|
2915008WL042593
|
RAMU
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTTUR
|
TN-15-008-011-011/285-A
(KOTTUR)
|
2915008000NRG23230220230910439
|
23/02/2023
|
RANJITHA
|
2915008WL042593
|
RANJITHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
RANJITHA
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
KOTTUR
|
TN-15-008-011-011/285-A
(KOTTUR)
|
2915008000NRG23230220230910437
|
23/02/2023
|
SAVITHIRI
|
2915008WL042593
|
SAVITHIRI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAVITHIRI
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
KOTTUR
|
TN-15-008-011-011/285-A
(KOTTUR)
|
2915008000NRG23230220230910438
|
23/02/2023
|
SELVANAYAGAM
|
2915008WL042593
|
SELVANAYAGAM
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTTUR
|
TN-15-008-011-011/286-A
(KOTTUR)
|
2915008000NRG23230220230910440
|
23/02/2023
|
JANAGI
|
2915008WL042593
|
JANAGI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
JANAGI
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
KOTTUR
|
TN-15-008-011-011/289-A
(KOTTUR)
|
2915008000NRG23230220230910441
|
23/02/2023
|
MALA
|
2915008WL042593
|
MALA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALA
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
KOTTUR
|
TN-15-008-011-011/293-A
(KOTTUR)
|
2915008000NRG23230220230910444
|
23/02/2023
|
SAROJA
|
2915008WL042593
|
SAROJA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
KOTTUR
|
TN-15-008-011-011/293-A
(KOTTUR)
|
2915008000NRG23230220230910443
|
23/02/2023
|
UTHIRAPATHI
|
2915008WL042593
|
UTHIRAPATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
UTHIRAPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
KOTTUR
|
TN-15-008-011-011/294-A
(KOTTUR)
|
2915008000NRG23230220230910445
|
23/02/2023
|
SANTHA
|
2915008WL042593
|
SANTHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
KOTTUR
|
TN-15-008-011-011/297-A
(KOTTUR)
|
2915008000NRG23230220230910446
|
23/02/2023
|
JAYAM
|
2915008WL042593
|
JAYAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTTUR
|
TN-15-008-011-011/325-A
(KOTTUR)
|
2915008000NRG23230220230910448
|
23/02/2023
|
SAROJA
|
2915008WL042593
|
SAROJA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
111
|
KOTTUR
|
TN-15-008-011-011/352-A
(KOTTUR)
|
2915008000NRG23230220230910450
|
23/02/2023
|
BALAMMAL
|
2915008WL042593
|
BALAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
BALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTTUR
|
TN-15-008-011-011/375-A
(KOTTUR)
|
2915008000NRG23230220230910452
|
23/02/2023
|
MURUGESWARI
|
2915008WL042593
|
MURUGESWARI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
MURUGESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
KOTTUR
|
TN-15-008-011-011/378-A
(KOTTUR)
|
2915008000NRG23230220230910453
|
23/02/2023
|
NAGAMMAL
|
2915008WL042593
|
NAGAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTTUR
|
TN-15-008-011-011/388-A
(KOTTUR)
|
2915008000NRG23230220230910454
|
23/02/2023
|
INDHIRA
|
2915008WL042593
|
INDHIRA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTTUR
|
TN-15-008-011-011/389-A
(KOTTUR)
|
2915008000NRG23230220230910455
|
23/02/2023
|
JOTHI
|
2915008WL042593
|
JOTHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
116
|
KOTTUR
|
TN-15-008-011-011/389-A
(KOTTUR)
|
2915008000NRG23230220230910456
|
23/02/2023
|
SUNDARI
|
2915008WL042593
|
SUNDARI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
117
|
KOTTUR
|
TN-15-008-011-011/394-A
(KOTTUR)
|
2915008000NRG23230220230910457
|
23/02/2023
|
BABY
|
2915008WL042593
|
BABY
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTTUR
|
TN-15-008-011-011/396-A
(KOTTUR)
|
2915008000NRG23230220230910458
|
23/02/2023
|
KALYANI
|
2915008WL042593
|
KALYANI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALYANI
|
CITY UNION BANK LIMITED(607324)
|
|
119
|
KOTTUR
|
TN-15-008-011-011/409-A
(KOTTUR)
|
2915008000NRG23230220230910460
|
23/02/2023
|
MULLAIAMMAL
|
2915008WL042593
|
MULLAIAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
MULLAIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
120
|
KOTTUR
|
TN-15-008-011-011/410-A
(KOTTUR)
|
2915008000NRG23230220230910461
|
23/02/2023
|
AATHUMANI
|
2915008WL042593
|
AATHUMANI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
AATHUMANI
|
RATNAKAR BANK(607393)
|
|
121
|
KOTTUR
|
TN-15-008-011-011/419-A
(KOTTUR)
|
2915008000NRG23230220230910462
|
23/02/2023
|
JOTHI
|
2915008WL042593
|
JOTHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
122
|
KOTTUR
|
TN-15-008-011-011/422-A
(KOTTUR)
|
2915008000NRG23230220230910463
|
23/02/2023
|
GOMATHI
|
2915008WL042593
|
GOMATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
GOMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
KOTTUR
|
TN-15-008-011-011/422-A
(KOTTUR)
|
2915008000NRG23230220230910464
|
23/02/2023
|
SIVANANTHAM
|
2915008WL042593
|
SIVANANTHAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SIVANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTTUR
|
TN-15-008-011-011/426-A
(KOTTUR)
|
2915008000NRG23230220230910466
|
23/02/2023
|
VIJAYAKUMARI
|
2915008WL042593
|
VIJAYAKUMARI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
KOTTUR
|
TN-15-008-011-011/428-A
(KOTTUR)
|
2915008000NRG23230220230910467
|
23/02/2023
|
SANTHIRA
|
2915008WL042593
|
SANTHIRA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTTUR
|
TN-15-008-011-011/439-A
(KOTTUR)
|
2915008000NRG23230220230910469
|
23/02/2023
|
UMARANI
|
2915008WL042593
|
UMARANI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
UMARANI
|
CITY UNION BANK LIMITED(607324)
|
|
127
|
KOTTUR
|
TN-15-008-011-011/440-A
(KOTTUR)
|
2915008000NRG23230220230910470
|
23/02/2023
|
SULOKSANA
|
2915008WL042593
|
SULOKSANA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SULOKSANA
|
CITY UNION BANK LIMITED(607324)
|
|
128
|
KOTTUR
|
TN-15-008-011-011/443-A
(KOTTUR)
|
2915008000NRG23230220230910472
|
23/02/2023
|
MARIAMMAL
|
2915008WL042593
|
MARIAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
MARIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
129
|
KOTTUR
|
TN-15-008-011-011/443-A
(KOTTUR)
|
2915008000NRG23230220230910471
|
23/02/2023
|
TAMILARASI
|
2915008WL042593
|
TAMILARASI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTTUR
|
TN-15-008-011-011/494-A
(KOTTUR)
|
2915008000NRG23230220230910473
|
23/02/2023
|
GANTHA
|
2915008WL042593
|
GANTHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
GANTHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTTUR
|
TN-15-008-011-011/495-A
(KOTTUR)
|
2915008000NRG23230220230910474
|
23/02/2023
|
SUSILA
|
2915008WL042593
|
SUSILA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTTUR
|
TN-15-008-011-011/498-A
(KOTTUR)
|
2915008000NRG23230220230910476
|
23/02/2023
|
BHUVANESWARI
|
2915008WL042593
|
BHUVANESWARI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTTUR
|
TN-15-008-011-011/514-A
(KOTTUR)
|
2915008000NRG23230220230910477
|
23/02/2023
|
SARALA
|
2915008WL042593
|
SARALA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SARALA
|
HDFC BANK LTD(607152)
|
|
134
|
KOTTUR
|
TN-15-008-011-011/534-A
(KOTTUR)
|
2915008000NRG23230220230910478
|
23/02/2023
|
VANITHA
|
2915008WL042593
|
VANITHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
VANITHA
|
CITY UNION BANK LIMITED(607324)
|
|
135
|
KOTTUR
|
TN-15-008-011-011/535-A
(KOTTUR)
|
2915008000NRG23230220230910479
|
23/02/2023
|
REVATHI
|
2915008WL042593
|
REVATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
136
|
KOTTUR
|
TN-15-008-011-011/545-A
(KOTTUR)
|
2915008000NRG23230220230910481
|
23/02/2023
|
SANKARAN
|
2915008WL042593
|
SANKARAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANKARAN
|
CITY UNION BANK LIMITED(607324)
|
|
137
|
KOTTUR
|
TN-15-008-011-011/545-A
(KOTTUR)
|
2915008000NRG23230220230910480
|
23/02/2023
|
VIJAYA
|
2915008WL042593
|
VIJAYA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
138
|
KOTTUR
|
TN-15-008-011-011/554-A
(KOTTUR)
|
2915008000NRG23230220230910482
|
23/02/2023
|
YELAMBAL
|
2915008WL042593
|
YELAMBAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
YELAMBAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTTUR
|
TN-15-008-011-011/556-A
(KOTTUR)
|
2915008000NRG23230220230910483
|
23/02/2023
|
SULOKSANA
|
2915008WL042593
|
SULOKSANA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SULOKSANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTTUR
|
TN-15-008-011-011/596
(KOTTUR)
|
2915008000NRG23230220230910484
|
23/02/2023
|
ANANTHAVALLI
|
2915008WL042593
|
ANANTHAVALLI
|
00546
|
CIUB0000031
|
660
|
660
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANANTHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
141
|
KOTTUR
|
TN-15-008-011-011/668
(KOTTUR)
|
2915008000NRG23230220230910486
|
23/02/2023
|
VALARMATHY
|
2915008WL042593
|
VALARMATHY
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
VALARMATHY
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTTUR
|
TN-15-008-011-011/682
(KOTTUR)
|
2915008000NRG23230220230910487
|
23/02/2023
|
Viveganandhan
|
2915008WL042593
|
Viveganandhan
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
Viveganandhan
|
CITY UNION BANK LIMITED(607324)
|
|
143
|
KOTTUR
|
TN-15-008-011-011/736
(KOTTUR)
|
2915008000NRG23230220230910488
|
23/02/2023
|
KAMALAM
|
2915008WL042593
|
KAMALAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
144
|
KOTTUR
|
TN-15-008-011-011/788
(KOTTUR)
|
2915008000NRG23230220230910489
|
23/02/2023
|
SAVITHIRI
|
2915008WL042593
|
SAVITHIRI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAVITHIRI
|
CITY UNION BANK LIMITED(607324)
|
|
145
|
KOTTUR
|
TN-15-008-011-011/834
(KOTTUR)
|
2915008000NRG23230220230910491
|
23/02/2023
|
SAGUNTHALA
|
2915008WL042593
|
SAGUNTHALA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAGUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
146
|
KOTTUR
|
TN-15-008-011-011/835
(KOTTUR)
|
2915008000NRG23230220230910492
|
23/02/2023
|
SEENIVASAN
|
2915008WL042593
|
SEENIVASAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SEENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTTUR
|
TN-15-008-011-011/836
(KOTTUR)
|
2915008000NRG23230220230910493
|
23/02/2023
|
VEDHANAYAGI
|
2915008WL042593
|
VEDHANAYAGI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
VEDHANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTTUR
|
TN-15-008-011-011/837
(KOTTUR)
|
2915008000NRG23230220230910494
|
23/02/2023
|
BARATHI
|
2915008WL042593
|
BARATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
BARATHI
|
CITY UNION BANK LIMITED(607324)
|
|
149
|
KOTTUR
|
TN-15-008-011-011/842
(KOTTUR)
|
2915008000NRG23230220230910495
|
23/02/2023
|
STELLA
|
2915008WL042593
|
STELLA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
STELLA
|
CITY UNION BANK LIMITED(607324)
|
|
150
|
KOTTUR
|
TN-15-008-011-011/852
(KOTTUR)
|
2915008000NRG23230220230910496
|
23/02/2023
|
SHANTHI
|
2915008WL042593
|
SHANTHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTTUR
|
TN-15-008-011-011/866
(KOTTUR)
|
2915008000NRG23230220230910497
|
23/02/2023
|
GAYATHRI
|
2915008WL042593
|
GAYATHRI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTTUR
|
TN-15-008-011-011/867
(KOTTUR)
|
2915008000NRG23230220230910498
|
23/02/2023
|
KAMALAM
|
2915008WL042593
|
KAMALAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
KAMALAM
|
RATNAKAR BANK(607393)
|
|
153
|
KOTTUR
|
TN-15-008-011-011/869
(KOTTUR)
|
2915008000NRG23230220230910499
|
23/02/2023
|
SARASWATHI
|
2915008WL042593
|
SARASWATHI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005718532
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
154
|
KOTTUR
|
TN-15-008-011-011/899
(KOTTUR)
|
2915008000NRG23230220230910501
|
23/02/2023
|
KANNAMMAL
|
2915008WL042593
|
KANNAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138306
|
138306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201958
|
201958
|
|
|
|
|
|
|
|