|
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
|
SATTUR
|
TN-24-011-008-008/624
(Periagollapatti)
|
2924011000NRG23141120221862652
|
14/11/2022
|
Muthusankareswari
|
2924011WL045162
|
Muthusankareswari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthusankareswari
|
HDFC BANK LTD(607152)
|
|
2
|
SATTUR
|
TN-24-011-008-008/630
(Periagollapatti)
|
2924011000NRG23141120221862656
|
14/11/2022
|
Vijayalakshmi
|
2924011WL045162
|
Vijayalakshmi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
3
|
SATTUR
|
TN-24-011-008-008/83-A
(Periagollapatti)
|
2924011000NRG23141120221862683
|
14/11/2022
|
S Irulayee
|
2924011WL045162
|
S Irulayee
|
00078
|
CNRB0000920
|
690
|
690
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SATTUR
|
TN-24-011-008-008/85-A
(Periagollapatti)
|
2924011000NRG23141120221862684
|
14/11/2022
|
M Muthukali
|
2924011WL045162
|
M Muthukali
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
M Muthukali
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
SATTUR
|
TN-24-011-008-008/628
(Periagollapatti)
|
2924011000NRG23141120221862655
|
14/11/2022
|
Kanagalakshmi
|
2924011WL045162
|
Kanagalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanagalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
SATTUR
|
TN-24-011-008-008/627
(Periagollapatti)
|
2924011000NRG23141120221862654
|
14/11/2022
|
Muthumari
|
2924011WL045162
|
Muthumari
|
00177
|
IOBA0001018
|
920
|
920
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SATTUR
|
TN-24-011-008-008/66-A
(Periagollapatti)
|
2924011000NRG23141120221862660
|
14/11/2022
|
Murugeswari
|
2924011WL045162
|
Murugeswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATTUR
|
TN-24-011-008-008/89-A
(Periagollapatti)
|
2924011000NRG23141120221862685
|
14/11/2022
|
Jothilakshmi
|
2924011WL045162
|
Jothilakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATTUR
|
TN-24-011-029-001/736
(Pappakudi)
|
2924011000NRG23141120221862090
|
14/11/2022
|
R Kudalingam
|
2924011WL045154
|
R Kudalingam
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
R Kudalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATTUR
|
TN-24-011-029-001/744
(Pappakudi)
|
2924011000NRG23141120221862093
|
14/11/2022
|
Velusamy R
|
2924011WL045154
|
Velusamy R
|
00177
|
IOBA0001018
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796272
|
|
Velusamy R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATTUR
|
TN-24-011-029-001/754
(Pappakudi)
|
2924011000NRG23141120221862094
|
14/11/2022
|
Banupriya
|
2924011WL045154
|
Banupriya
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATTUR
|
TN-24-011-029-029/1-A
(Pappakudi)
|
2924011000NRG23141120221862104
|
14/11/2022
|
Meena
|
2924011WL045154
|
Meena
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6184
|
6184
|
|
|
|
|
|
|
|
|
13
|
SATTUR
|
TN-24-011-029-001/755
(Pappakudi)
|
2924011000NRG23141120221862095
|
14/11/2022
|
Muthumuniyammal
|
2924011WL045154
|
Muthumuniyammal
|
00415
|
SBIN0000809
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthumuniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTUR
|
TN-24-011-029-029/319-A
(Pappakudi)
|
2924011000NRG23141120221862143
|
14/11/2022
|
Mariammal
|
2924011WL045154
|
Mariammal
|
00415
|
SBIN0000809
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
SATTUR
|
TN-24-011-008-008/625
(Periagollapatti)
|
2924011000NRG23141120221862653
|
14/11/2022
|
Ramalakshmi
|
2924011WL045162
|
Ramalakshmi
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTUR
|
TN-24-011-008-008/77-A
(Periagollapatti)
|
2924011000NRG23141120221862676
|
14/11/2022
|
Guruvammal
|
2924011WL045162
|
Guruvammal
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTUR
|
TN-24-011-029-029/12-A
(Pappakudi)
|
2924011000NRG23141120221862106
|
14/11/2022
|
Gurusamy
|
2924011WL045154
|
Gurusamy
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTUR
|
TN-24-011-029-029/319-A
(Pappakudi)
|
2924011000NRG23141120221862142
|
14/11/2022
|
Muthanan
|
2924011WL045154
|
Muthanan
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthanan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTUR
|
TN-24-011-029-029/36-A
(Pappakudi)
|
2924011000NRG23141120221862150
|
14/11/2022
|
Kannusamy
|
2924011WL045154
|
Kannusamy
|
00415
|
SBIN0000961
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannusamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
20
|
SATTUR
|
TN-24-011-029-001/670
(Pappakudi)
|
2924011000NRG23141120221862085
|
14/11/2022
|
V.Velmurugan
|
2924011WL045154
|
V.Velmurugan
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
V.Velmurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SATTUR
|
TN-24-011-029-001/703
(Pappakudi)
|
2924011000NRG23141120221862087
|
14/11/2022
|
Vellaiyammal
|
2924011WL045154
|
Vellaiyammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SATTUR
|
TN-24-011-029-001/720
(Pappakudi)
|
2924011000NRG23141120221862088
|
14/11/2022
|
Muneeshwari
|
2924011WL045154
|
Muneeshwari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muneeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
SATTUR
|
TN-24-011-029-001/724
(Pappakudi)
|
2924011000NRG23141120221862089
|
14/11/2022
|
Murugalakshmi
|
2924011WL045154
|
Murugalakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
SATTUR
|
TN-24-011-029-029/11-A
(Pappakudi)
|
2924011000NRG23141120221862105
|
14/11/2022
|
Kanagavalli
|
2924011WL045154
|
Kanagavalli
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
25
|
SATTUR
|
TN-24-011-029-029/13-A
(Pappakudi)
|
2924011000NRG23141120221862107
|
14/11/2022
|
R.Sangareswari
|
2924011WL045154
|
R.Sangareswari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
R.Sangareswari
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
SATTUR
|
TN-24-011-029-029/15-A
(Pappakudi)
|
2924011000NRG23141120221862108
|
14/11/2022
|
M.Sangareswari
|
2924011WL045154
|
M.Sangareswari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Sangareswari
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
SATTUR
|
TN-24-011-029-029/17-A
(Pappakudi)
|
2924011000NRG23141120221862109
|
14/11/2022
|
A Sangareswari
|
2924011WL045154
|
A Sangareswari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
A Sangareswari
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
SATTUR
|
TN-24-011-029-029/18-A
(Pappakudi)
|
2924011000NRG23141120221862110
|
14/11/2022
|
M.Subbuthai
|
2924011WL045154
|
M.Subbuthai
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Subbuthai
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
SATTUR
|
TN-24-011-029-029/193-A
(Pappakudi)
|
2924011000NRG23141120221862111
|
14/11/2022
|
R.Varadha Lakshmi
|
2924011WL045154
|
R.Varadha Lakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
R.Varadha Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
SATTUR
|
TN-24-011-029-029/20-A
(Pappakudi)
|
2924011000NRG23141120221862113
|
14/11/2022
|
A.Muthulakshmi
|
2924011WL045154
|
A.Muthulakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
A.Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
SATTUR
|
TN-24-011-029-029/226-A
(Pappakudi)
|
2924011000NRG23141120221862114
|
14/11/2022
|
V.Pitchaiammal
|
2924011WL045154
|
V.Pitchaiammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
V.Pitchaiammal
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
SATTUR
|
TN-24-011-029-029/229-A
(Pappakudi)
|
2924011000NRG23141120221862115
|
14/11/2022
|
T.Mariammal
|
2924011WL045154
|
T.Mariammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
T.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
SATTUR
|
TN-24-011-029-029/239-A
(Pappakudi)
|
2924011000NRG23141120221862116
|
14/11/2022
|
C.Lakshmi
|
2924011WL045154
|
C.Lakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
C.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
SATTUR
|
TN-24-011-029-029/24-A
(Pappakudi)
|
2924011000NRG23141120221862118
|
14/11/2022
|
B Kalaimmal
|
2924011WL045154
|
B Kalaimmal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
B Kalaimmal
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
SATTUR
|
TN-24-011-029-029/240-A
(Pappakudi)
|
2924011000NRG23141120221862119
|
14/11/2022
|
P.Rajammal
|
2924011WL045154
|
P.Rajammal
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
P.Rajammal
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
SATTUR
|
TN-24-011-029-029/248-A
(Pappakudi)
|
2924011000NRG23141120221862121
|
14/11/2022
|
R.Mariammal
|
2924011WL045154
|
R.Mariammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
R.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTUR
|
TN-24-011-029-029/25-A
(Pappakudi)
|
2924011000NRG23141120221862122
|
14/11/2022
|
V Janaki
|
2924011WL045154
|
V Janaki
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
V Janaki
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
SATTUR
|
TN-24-011-029-029/250-A
(Pappakudi)
|
2924011000NRG23141120221862123
|
14/11/2022
|
S.Ponnuthai
|
2924011WL045154
|
S.Ponnuthai
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.Ponnuthai
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
SATTUR
|
TN-24-011-029-029/253-A
(Pappakudi)
|
2924011000NRG23141120221862124
|
14/11/2022
|
S Seethaiammal
|
2924011WL045154
|
S Seethaiammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
S Seethaiammal
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
SATTUR
|
TN-24-011-029-029/255-A
(Pappakudi)
|
2924011000NRG23141120221862125
|
14/11/2022
|
P.Muniammal
|
2924011WL045154
|
P.Muniammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
P.Muniammal
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
SATTUR
|
TN-24-011-029-029/256-A
(Pappakudi)
|
2924011000NRG23141120221862126
|
14/11/2022
|
K.Mariammal
|
2924011WL045154
|
K.Mariammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
K.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
SATTUR
|
TN-24-011-029-029/264-A
(Pappakudi)
|
2924011000NRG23141120221862127
|
14/11/2022
|
K.Vellaiammal
|
2924011WL045154
|
K.Vellaiammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
K.Vellaiammal
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
SATTUR
|
TN-24-011-029-029/280-A
(Pappakudi)
|
2924011000NRG23141120221862128
|
14/11/2022
|
P.Veeramagali
|
2924011WL045154
|
P.Veeramagali
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
P.Veeramagali
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
SATTUR
|
TN-24-011-029-029/281-A
(Pappakudi)
|
2924011000NRG23141120221862129
|
14/11/2022
|
P Gomathi
|
2924011WL045154
|
P Gomathi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
P Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATTUR
|
TN-24-011-029-029/285-A
(Pappakudi)
|
2924011000NRG23141120221862132
|
14/11/2022
|
J.Muthu Krishnammal
|
2924011WL045154
|
J.Muthu Krishnammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
J.Muthu Krishnammal
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
SATTUR
|
TN-24-011-029-029/288-A
(Pappakudi)
|
2924011000NRG23141120221862133
|
14/11/2022
|
S.Vijaya
|
2924011WL045154
|
S.Vijaya
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
SATTUR
|
TN-24-011-029-029/290-A
(Pappakudi)
|
2924011000NRG23141120221862134
|
14/11/2022
|
A.Guruvammal
|
2924011WL045154
|
A.Guruvammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
A.Guruvammal
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
SATTUR
|
TN-24-011-029-029/291-A
(Pappakudi)
|
2924011000NRG23141120221862135
|
14/11/2022
|
C.Vellaiammal
|
2924011WL045154
|
C.Vellaiammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
C.Vellaiammal
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
SATTUR
|
TN-24-011-029-029/292-A
(Pappakudi)
|
2924011000NRG23141120221862136
|
14/11/2022
|
Mariammal
|
2924011WL045154
|
Mariammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
SATTUR
|
TN-24-011-029-029/299-A
(Pappakudi)
|
2924011000NRG23141120221862137
|
14/11/2022
|
R.Dhanlakshmi
|
2924011WL045154
|
R.Dhanlakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
R.Dhanlakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
SATTUR
|
TN-24-011-029-029/3-A
(Pappakudi)
|
2924011000NRG23141120221862138
|
14/11/2022
|
M.Chandra
|
2924011WL045154
|
M.Chandra
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
SATTUR
|
TN-24-011-029-029/315-A
(Pappakudi)
|
2924011000NRG23141120221862140
|
14/11/2022
|
A.Thenammal
|
2924011WL045154
|
A.Thenammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
A.Thenammal
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
SATTUR
|
TN-24-011-029-029/318-A
(Pappakudi)
|
2924011000NRG23141120221862141
|
14/11/2022
|
L.Kunjaram
|
2924011WL045154
|
L.Kunjaram
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
L.Kunjaram
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
SATTUR
|
TN-24-011-029-029/339-A
(Pappakudi)
|
2924011000NRG23141120221862144
|
14/11/2022
|
M Rajalakshmi
|
2924011WL045154
|
M Rajalakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
M Rajalakshmi
|
INDIAN BANK(607105)
|
|
55
|
SATTUR
|
TN-24-011-029-029/341-A
(Pappakudi)
|
2924011000NRG23141120221862145
|
14/11/2022
|
S.Kosalai
|
2924011WL045154
|
S.Kosalai
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.Kosalai
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
SATTUR
|
TN-24-011-029-029/349-A
(Pappakudi)
|
2924011000NRG23141120221862146
|
14/11/2022
|
V.Panjavarnam
|
2924011WL045154
|
V.Panjavarnam
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
V.Panjavarnam
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
SATTUR
|
TN-24-011-029-029/35-A
(Pappakudi)
|
2924011000NRG23141120221862147
|
14/11/2022
|
M.Mariammal
|
2924011WL045154
|
M.Mariammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
SATTUR
|
TN-24-011-029-029/350-A
(Pappakudi)
|
2924011000NRG23141120221862148
|
14/11/2022
|
R.Krishnaveni
|
2924011WL045154
|
R.Krishnaveni
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
R.Krishnaveni
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
SATTUR
|
TN-24-011-029-029/359-A
(Pappakudi)
|
2924011000NRG23141120221862149
|
14/11/2022
|
P Subbulakshmi
|
2924011WL045154
|
P Subbulakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
P Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATTUR
|
TN-24-011-029-029/363-A
(Pappakudi)
|
2924011000NRG23141120221862151
|
14/11/2022
|
M.Pandiammal
|
2924011WL045154
|
M.Pandiammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Pandiammal
|
INDIAN BANK(607105)
|
|
61
|
SATTUR
|
TN-24-011-029-029/368-A
(Pappakudi)
|
2924011000NRG23141120221862152
|
14/11/2022
|
M.Murugeswari
|
2924011WL045154
|
M.Murugeswari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Murugeswari
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
SATTUR
|
TN-24-011-029-029/372-A
(Pappakudi)
|
2924011000NRG23141120221862153
|
14/11/2022
|
M.Adhilakshmi
|
2924011WL045154
|
M.Adhilakshmi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Adhilakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
SATTUR
|
TN-24-011-029-029/373
(Pappakudi)
|
2924011000NRG23141120221862154
|
14/11/2022
|
K.Murugalakshmi
|
2924011WL045154
|
K.Murugalakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
K.Murugalakshmi
|
INDIAN BANK(607105)
|
|
64
|
SATTUR
|
TN-24-011-029-029/374
(Pappakudi)
|
2924011000NRG23141120221862155
|
14/11/2022
|
M.Karpagavalli
|
2924011WL045154
|
M.Karpagavalli
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Karpagavalli
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
SATTUR
|
TN-24-011-029-029/376
(Pappakudi)
|
2924011000NRG23141120221862156
|
14/11/2022
|
K.Mareeswari
|
2924011WL045154
|
K.Mareeswari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
K.Mareeswari
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
SATTUR
|
TN-24-011-029-029/38-A
(Pappakudi)
|
2924011000NRG23141120221862157
|
14/11/2022
|
P Irulaiyammal
|
2924011WL045154
|
P Irulaiyammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
P Irulaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
SATTUR
|
TN-24-011-029-029/380
(Pappakudi)
|
2924011000NRG23141120221862158
|
14/11/2022
|
D.Chellammal
|
2924011WL045154
|
D.Chellammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
D.Chellammal
|
INDIAN BANK(607105)
|
|
68
|
SATTUR
|
TN-24-011-029-029/386
(Pappakudi)
|
2924011000NRG23141120221862159
|
14/11/2022
|
P Rajalakshmi
|
2924011WL045154
|
P Rajalakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
P Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
SATTUR
|
TN-24-011-029-029/39-A
(Pappakudi)
|
2924011000NRG23141120221862160
|
14/11/2022
|
G.Seeniammal
|
2924011WL045154
|
G.Seeniammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
G.Seeniammal
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
SATTUR
|
TN-24-011-029-029/405
(Pappakudi)
|
2924011000NRG23141120221862161
|
14/11/2022
|
S.Pandeeswari
|
2924011WL045154
|
S.Pandeeswari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.Pandeeswari
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
SATTUR
|
TN-24-011-029-029/42-A
(Pappakudi)
|
2924011000NRG23141120221862163
|
14/11/2022
|
S.Murugeswari
|
2924011WL045154
|
S.Murugeswari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.Murugeswari
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
SATTUR
|
TN-24-011-029-029/44-A
(Pappakudi)
|
2924011000NRG23141120221862165
|
14/11/2022
|
S.Dhana Lakshmi
|
2924011WL045154
|
S.Dhana Lakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.Dhana Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
SATTUR
|
TN-24-011-029-029/45-A
(Pappakudi)
|
2924011000NRG23141120221862166
|
14/11/2022
|
V.Sankara Narayanan
|
2924011WL045154
|
V.Sankara Narayanan
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
V.Sankara Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATTUR
|
TN-24-011-029-029/462
(Pappakudi)
|
2924011000NRG23141120221862167
|
14/11/2022
|
Murugeswari
|
2924011WL045154
|
Murugeswari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugeswari
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
SATTUR
|
TN-24-011-029-029/492
(Pappakudi)
|
2924011000NRG23141120221862169
|
14/11/2022
|
N.Muthammal
|
2924011WL045154
|
N.Muthammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
N.Muthammal
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
SATTUR
|
TN-24-011-029-029/518
(Pappakudi)
|
2924011000NRG23141120221862171
|
14/11/2022
|
M.Murugalakshmi
|
2924011WL045154
|
M.Murugalakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Murugalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
SATTUR
|
TN-24-011-029-029/526
(Pappakudi)
|
2924011000NRG23141120221862173
|
14/11/2022
|
Vijayalakshmi
|
2924011WL045154
|
Vijayalakshmi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
SATTUR
|
TN-24-011-029-029/531
(Pappakudi)
|
2924011000NRG23141120221862174
|
14/11/2022
|
Alagu Muthu
|
2924011WL045154
|
Alagu Muthu
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alagu Muthu
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
SATTUR
|
TN-24-011-029-029/536
(Pappakudi)
|
2924011000NRG23141120221862175
|
14/11/2022
|
Mariyammal
|
2924011WL045154
|
Mariyammal
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
SATTUR
|
TN-24-011-029-029/556
(Pappakudi)
|
2924011000NRG23141120221862177
|
14/11/2022
|
K.Jeyalakshmi
|
2924011WL045154
|
K.Jeyalakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
K.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATTUR
|
TN-24-011-029-029/559
(Pappakudi)
|
2924011000NRG23141120221862179
|
14/11/2022
|
A Jeyalakshmi
|
2924011WL045154
|
A Jeyalakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
A Jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
SATTUR
|
TN-24-011-029-029/567
(Pappakudi)
|
2924011000NRG23141120221862180
|
14/11/2022
|
C.valarmathi
|
2924011WL045154
|
C.valarmathi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
C.valarmathi
|
INDIAN BANK(607105)
|
|
83
|
SATTUR
|
TN-24-011-029-029/569
(Pappakudi)
|
2924011000NRG23141120221862181
|
14/11/2022
|
Perumal
|
2924011WL045154
|
Perumal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
SATTUR
|
TN-24-011-029-029/571
(Pappakudi)
|
2924011000NRG23141120221862182
|
14/11/2022
|
K.Seethalakshmi
|
2924011WL045154
|
K.Seethalakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
K.Seethalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
SATTUR
|
TN-24-011-029-029/573
(Pappakudi)
|
2924011000NRG23141120221862184
|
14/11/2022
|
B.Krishnaveni
|
2924011WL045154
|
B.Krishnaveni
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
B.Krishnaveni
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
SATTUR
|
TN-24-011-029-029/575
(Pappakudi)
|
2924011000NRG23141120221862185
|
14/11/2022
|
R.Veeralakshmi
|
2924011WL045154
|
R.Veeralakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
R.Veeralakshmi
|
CANARA BANK(508532)
|
|
87
|
SATTUR
|
TN-24-011-029-029/576
(Pappakudi)
|
2924011000NRG23141120221862186
|
14/11/2022
|
K.Meena
|
2924011WL045154
|
K.Meena
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
K.Meena
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
SATTUR
|
TN-24-011-029-029/580
(Pappakudi)
|
2924011000NRG23141120221862188
|
14/11/2022
|
G.Ponnuthai
|
2924011WL045154
|
G.Ponnuthai
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
G.Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SATTUR
|
TN-24-011-029-029/590
(Pappakudi)
|
2924011000NRG23141120221862189
|
14/11/2022
|
M.Rajalakshmi
|
2924011WL045154
|
M.Rajalakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATTUR
|
TN-24-011-029-029/6-A
(Pappakudi)
|
2924011000NRG23141120221862190
|
14/11/2022
|
V Ramasamy
|
2924011WL045154
|
V Ramasamy
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
V Ramasamy
|
INDIAN BANK(607105)
|
|
91
|
SATTUR
|
TN-24-011-029-029/608
(Pappakudi)
|
2924011000NRG23141120221862193
|
14/11/2022
|
Gomathiamal
|
2924011WL045154
|
Gomathiamal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gomathiamal
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
SATTUR
|
TN-24-011-029-029/608
(Pappakudi)
|
2924011000NRG23141120221862192
|
14/11/2022
|
Muruga Konar
|
2924011WL045154
|
Muruga Konar
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muruga Konar
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
SATTUR
|
TN-24-011-029-029/615
(Pappakudi)
|
2924011000NRG23141120221862194
|
14/11/2022
|
P.Ganthiammal
|
2924011WL045154
|
P.Ganthiammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
P.Ganthiammal
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
SATTUR
|
TN-24-011-029-029/623
(Pappakudi)
|
2924011000NRG23141120221862195
|
14/11/2022
|
Maheswari
|
2924011WL045154
|
Maheswari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SATTUR
|
TN-24-011-029-029/624
(Pappakudi)
|
2924011000NRG23141120221862196
|
14/11/2022
|
S.Muthulakshmi
|
2924011WL045154
|
S.Muthulakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.Muthulakshmi
|
INDIAN BANK(607105)
|
|
96
|
SATTUR
|
TN-24-011-029-029/629
(Pappakudi)
|
2924011000NRG23141120221862197
|
14/11/2022
|
K.Muthupandiammal
|
2924011WL045154
|
K.Muthupandiammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
K.Muthupandiammal
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
SATTUR
|
TN-24-011-029-029/644
(Pappakudi)
|
2924011000NRG23141120221862198
|
14/11/2022
|
J.Kaliammal
|
2924011WL045154
|
J.Kaliammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
J.Kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
SATTUR
|
TN-24-011-029-029/8-A
(Pappakudi)
|
2924011000NRG23141120221862200
|
14/11/2022
|
P.Muthulakshmi
|
2924011WL045154
|
P.Muthulakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
P.Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
SATTUR
|
TN-24-011-029-029/9-A
(Pappakudi)
|
2924011000NRG23141120221862201
|
14/11/2022
|
B.Murugayee
|
2924011WL045154
|
B.Murugayee
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
B.Murugayee
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70610
|
70610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85304
|
85304
|
|
|
|
|
|
|
|