|
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-15-008-039-001/371
(SERUVAMANI)
|
2915008000NRG23020720220315529
|
04/07/2022
|
M. PUNITHA
|
2915008WL010922
|
M. PUNITHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
M. PUNITHA
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-039-039/101-A
(SERUVAMANI)
|
2915008000NRG23020720220315531
|
04/07/2022
|
SARASWATHI
|
2915008WL010922
|
SARASWATHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-039-039/103-A
(SERUVAMANI)
|
2915008000NRG23020720220315535
|
04/07/2022
|
PADMAVATHI
|
2915008WL010922
|
PADMAVATHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTTUR
|
TN-15-008-039-039/105-A
(SERUVAMANI)
|
2915008000NRG23020720220315536
|
04/07/2022
|
S. LALITHA
|
2915008WL010922
|
S. LALITHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
S. LALITHA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-039-039/106-A
(SERUVAMANI)
|
2915008000NRG23020720220315537
|
04/07/2022
|
J. RAJENDRAN
|
2915008WL010922
|
J. RAJENDRAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
J. RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTTUR
|
TN-15-008-039-039/106-A
(SERUVAMANI)
|
2915008000NRG23020720220315538
|
04/07/2022
|
R. REVATHI
|
2915008WL010922
|
R. REVATHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
R. REVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-039-039/108-A
(SERUVAMANI)
|
2915008000NRG23020720220315539
|
04/07/2022
|
SHANTHA
|
2915008WL010922
|
SHANTHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-039-039/108-A
(SERUVAMANI)
|
2915008000NRG23020720220315540
|
04/07/2022
|
TAMILARASI
|
2915008WL010922
|
TAMILARASI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-039-039/110-A
(SERUVAMANI)
|
2915008000NRG23020720220315542
|
04/07/2022
|
GEETHA
|
2915008WL010922
|
GEETHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
GEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-039-039/113-A
(SERUVAMANI)
|
2915008000NRG23020720220315543
|
04/07/2022
|
LAKSHMI
|
2915008WL010922
|
LAKSHMI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-039-039/114-A
(SERUVAMANI)
|
2915008000NRG23020720220315545
|
04/07/2022
|
VALLI
|
2915008WL010922
|
VALLI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-039-039/117-A
(SERUVAMANI)
|
2915008000NRG23020720220315547
|
04/07/2022
|
VANITHA
|
2915008WL010922
|
VANITHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VANITHA
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-039-039/118-A
(SERUVAMANI)
|
2915008000NRG23020720220315549
|
04/07/2022
|
LAKSHMI
|
2915008WL010922
|
LAKSHMI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-039-039/119-A
(SERUVAMANI)
|
2915008000NRG23020720220315551
|
04/07/2022
|
THANALAKSHMI
|
2915008WL010922
|
THANALAKSHMI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-039-039/121-A
(SERUVAMANI)
|
2915008000NRG23020720220315553
|
04/07/2022
|
MENAHA
|
2915008WL010922
|
MENAHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MENAHA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-039-039/122-A
(SERUVAMANI)
|
2915008000NRG23020720220315555
|
04/07/2022
|
RANI
|
2915008WL010922
|
RANI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-039-039/123-A
(SERUVAMANI)
|
2915008000NRG23020720220315557
|
04/07/2022
|
ARASAMMAL
|
2915008WL010922
|
ARASAMMAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARASAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-039-039/124-A
(SERUVAMANI)
|
2915008000NRG23020720220315559
|
04/07/2022
|
CHITRA
|
2915008WL010922
|
CHITRA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-039-039/126-A
(SERUVAMANI)
|
2915008000NRG23020720220315562
|
04/07/2022
|
ELAMPAL
|
2915008WL010922
|
ELAMPAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELAMPAL
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-039-039/128-A
(SERUVAMANI)
|
2915008000NRG23020720220315567
|
04/07/2022
|
VALARMATHI
|
2915008WL010922
|
VALARMATHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-039-039/129-A
(SERUVAMANI)
|
2915008000NRG23020720220315568
|
04/07/2022
|
SAROJA
|
2915008WL010922
|
SAROJA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-039-039/130-A
(SERUVAMANI)
|
2915008000NRG23020720220315569
|
04/07/2022
|
KALA
|
2915008WL010922
|
KALA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-039-039/130-A
(SERUVAMANI)
|
2915008000NRG23020720220315570
|
04/07/2022
|
THANGAIAN
|
2915008WL010922
|
THANGAIAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAIAN
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-039-039/131-A
(SERUVAMANI)
|
2915008000NRG23020720220315572
|
04/07/2022
|
KALYANI
|
2915008WL010922
|
KALYANI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYANI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-039-039/132-A
(SERUVAMANI)
|
2915008000NRG23020720220315574
|
04/07/2022
|
VASANTHA
|
2915008WL010922
|
VASANTHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-039-039/257-A
(SERUVAMANI)
|
2915008000NRG23020720220315577
|
04/07/2022
|
ACHIAMMAL
|
2915008WL010922
|
ACHIAMMAL
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ACHIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-039-039/257-A
(SERUVAMANI)
|
2915008000NRG23020720220315578
|
04/07/2022
|
S. JAGANATHAN
|
2915008WL010922
|
S. JAGANATHAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
S. JAGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-039-039/262-A
(SERUVAMANI)
|
2915008000NRG23020720220315581
|
04/07/2022
|
MARIAMMAL
|
2915008WL010922
|
MARIAMMAL
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-039-039/266-A
(SERUVAMANI)
|
2915008000NRG23020720220315586
|
04/07/2022
|
GOVINDAMMAL
|
2915008WL010922
|
GOVINDAMMAL
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOVINDAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-039-039/294-A
(SERUVAMANI)
|
2915008000NRG23020720220315591
|
04/07/2022
|
KALYANI
|
2915008WL010922
|
KALYANI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYANI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-039-039/302-A
(SERUVAMANI)
|
2915008000NRG23020720220315592
|
04/07/2022
|
BABY
|
2915008WL010922
|
BABY
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
BABY
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-039-039/302-A
(SERUVAMANI)
|
2915008000NRG23020720220315593
|
04/07/2022
|
GAYATHIRI
|
2915008WL010922
|
GAYATHIRI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
GAYATHIRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-039-039/305-A
(SERUVAMANI)
|
2915008000NRG23020720220315594
|
04/07/2022
|
G.GOMATHI
|
2915008WL010922
|
G.GOMATHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.GOMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KOTTUR
|
TN-15-008-039-039/313-A
(SERUVAMANI)
|
2915008000NRG23020720220315598
|
04/07/2022
|
VENI
|
2915008WL010922
|
VENI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-039-039/314-A
(SERUVAMANI)
|
2915008000NRG23020720220315599
|
04/07/2022
|
T. THAMARAISELVI
|
2915008WL010922
|
T. THAMARAISELVI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
T. THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-039-039/323-A
(SERUVAMANI)
|
2915008000NRG23020720220315601
|
04/07/2022
|
SANGEETHA
|
2915008WL010922
|
SANGEETHA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANGEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KOTTUR
|
TN-15-008-039-039/328-A
(SERUVAMANI)
|
2915008000NRG23020720220315605
|
04/07/2022
|
M. DEVAKI
|
2915008WL010922
|
M. DEVAKI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
M. DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-039-039/331-A
(SERUVAMANI)
|
2915008000NRG23020720220315607
|
04/07/2022
|
BABY
|
2915008WL010922
|
BABY
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
BABY
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KOTTUR
|
TN-15-008-039-039/335-A
(SERUVAMANI)
|
2915008000NRG23020720220315609
|
04/07/2022
|
THIRUMENI
|
2915008WL010922
|
THIRUMENI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIRUMENI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOTTUR
|
TN-15-008-039-039/342-A
(SERUVAMANI)
|
2915008000NRG23020720220315610
|
04/07/2022
|
VALARMATHI
|
2915008WL010922
|
VALARMATHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-039-039/343-A
(SERUVAMANI)
|
2915008000NRG23020720220315612
|
04/07/2022
|
JAYARAMAN
|
2915008WL010922
|
JAYARAMAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYARAMAN
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KOTTUR
|
TN-15-008-039-039/343-A
(SERUVAMANI)
|
2915008000NRG23020720220315613
|
04/07/2022
|
KAMALA
|
2915008WL010922
|
KAMALA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
KOTTUR
|
TN-15-008-039-039/344-A
(SERUVAMANI)
|
2915008000NRG23020720220315614
|
04/07/2022
|
DEVAKI
|
2915008WL010922
|
DEVAKI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVAKI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KOTTUR
|
TN-15-008-039-039/349-A
(SERUVAMANI)
|
2915008000NRG23020720220315615
|
04/07/2022
|
SARASWATHI
|
2915008WL010922
|
SARASWATHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
KOTTUR
|
TN-15-008-039-039/351-A
(SERUVAMANI)
|
2915008000NRG23020720220315617
|
04/07/2022
|
ARAVALLI
|
2915008WL010922
|
ARAVALLI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-039-039/351-A
(SERUVAMANI)
|
2915008000NRG23020720220315616
|
04/07/2022
|
SEKAR
|
2915008WL010922
|
SEKAR
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEKAR
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
KOTTUR
|
TN-15-008-039-039/361
(SERUVAMANI)
|
2915008000NRG23020720220315625
|
04/07/2022
|
GANAPATHISUNTHARAM
|
2915008WL010922
|
GANAPATHISUNTHARAM
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANAPATHISUNTHARAM
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KOTTUR
|
TN-15-008-039-039/361
(SERUVAMANI)
|
2915008000NRG23020720220315624
|
04/07/2022
|
SUGUNA
|
2915008WL010922
|
SUGUNA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGUNA
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
KOTTUR
|
TN-15-008-039-039/6-A
(SERUVAMANI)
|
2915008000NRG23020720220315648
|
04/07/2022
|
LALITHA
|
2915008WL010922
|
LALITHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
KOTTUR
|
TN-15-008-039-039/66-A
(SERUVAMANI)
|
2915008000NRG23020720220315649
|
04/07/2022
|
AMUTHA
|
2915008WL010922
|
AMUTHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
KOTTUR
|
TN-15-008-039-039/70-A
(SERUVAMANI)
|
2915008000NRG23020720220315650
|
04/07/2022
|
ULAGANATHAN
|
2915008WL010922
|
ULAGANATHAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ULAGANATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KOTTUR
|
TN-15-008-039-039/70-A
(SERUVAMANI)
|
2915008000NRG23020720220315651
|
04/07/2022
|
VENNILA
|
2915008WL010922
|
VENNILA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENNILA
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
KOTTUR
|
TN-15-008-039-039/87-A
(SERUVAMANI)
|
2915008000NRG23020720220315653
|
04/07/2022
|
S. AROKIAMERI
|
2915008WL010922
|
S. AROKIAMERI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
S. AROKIAMERI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KOTTUR
|
TN-15-008-039-039/89-A
(SERUVAMANI)
|
2915008000NRG23020720220315656
|
04/07/2022
|
RENUKA
|
2915008WL010922
|
RENUKA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENUKA
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KOTTUR
|
TN-15-008-039-039/89-A
(SERUVAMANI)
|
2915008000NRG23020720220315655
|
04/07/2022
|
T. MURUGESAN
|
2915008WL010922
|
T. MURUGESAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
T. MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTUR
|
TN-15-008-039-039/90-A
(SERUVAMANI)
|
2915008000NRG23020720220315657
|
04/07/2022
|
G. KAVITHA
|
2915008WL010922
|
G. KAVITHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
G. KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KOTTUR
|
TN-15-008-039-039/92-A
(SERUVAMANI)
|
2915008000NRG23020720220315658
|
04/07/2022
|
G. ANBALAGI
|
2915008WL010922
|
G. ANBALAGI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
G. ANBALAGI
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
KOTTUR
|
TN-15-008-039-039/93-A
(SERUVAMANI)
|
2915008000NRG23020720220315661
|
04/07/2022
|
KALA
|
2915008WL010922
|
KALA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
INDIAN BANK(607105)
|
|
59
|
KOTTUR
|
TN-15-008-039-039/96-A
(SERUVAMANI)
|
2915008000NRG23020720220315663
|
04/07/2022
|
MALA
|
2915008WL010922
|
MALA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALA
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
KOTTUR
|
TN-15-008-039-039/96-A
(SERUVAMANI)
|
2915008000NRG23020720220315662
|
04/07/2022
|
V. KALITHAS
|
2915008WL010922
|
V. KALITHAS
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
V. KALITHAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-039-039/97-A
(SERUVAMANI)
|
2915008000NRG23020720220315664
|
04/07/2022
|
D. NATARAJAN
|
2915008WL010922
|
D. NATARAJAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
D. NATARAJAN
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
KOTTUR
|
TN-15-008-039-039/98-A
(SERUVAMANI)
|
2915008000NRG23020720220315667
|
04/07/2022
|
MEENA
|
2915008WL010922
|
MEENA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENA
|
HDFC BANK LTD(607152)
|
|
63
|
KOTTUR
|
TN-15-008-039-039/98-A
(SERUVAMANI)
|
2915008000NRG23020720220315666
|
04/07/2022
|
SUBRAMANIAN
|
2915008WL010922
|
SUBRAMANIAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBRAMANIAN
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
KOTTUR
|
TN-15-008-039-039/99-A
(SERUVAMANI)
|
2915008000NRG23020720220315668
|
04/07/2022
|
KALA
|
2915008WL010922
|
KALA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72000
|
72000
|
|
|
|
|
|
|
|