|
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-14-008-034-001/338-A
()
|
2914008000NRG23080820221021462
|
08/08/2022
|
SUGUNA
|
2914008WL019357
|
SUGUNA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-034-034/10-A
()
|
2914008000NRG23080820221021463
|
08/08/2022
|
GNANASEKARAN
|
2914008WL019357
|
GNANASEKARAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
GNANASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUTHALAM
|
TN-14-008-034-034/100-A
()
|
2914008000NRG23080820221021464
|
08/08/2022
|
MANIMARAN
|
2914008WL019357
|
MANIMARAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANIMARAN
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KUTHALAM
|
TN-14-008-034-034/105-A
()
|
2914008000NRG23080820221021466
|
08/08/2022
|
RAMALINGAM
|
2914008WL019357
|
RAMALINGAM
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMALINGAM
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KUTHALAM
|
TN-14-008-034-034/11-A
()
|
2914008000NRG23080820221021467
|
08/08/2022
|
GOVINDARAJ
|
2914008WL019357
|
GOVINDARAJ
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-034-034/111-A
()
|
2914008000NRG23080820221021468
|
08/08/2022
|
SARANGABANI
|
2914008WL019357
|
SARANGABANI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARANGABANI
|
INDIAN BANK(607105)
|
|
7
|
KUTHALAM
|
TN-14-008-034-034/12-A
()
|
2914008000NRG23080820221021469
|
08/08/2022
|
BALASUBRAMANIYAN
|
2914008WL019357
|
BALASUBRAMANIYAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
BALASUBRAMANIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KUTHALAM
|
TN-14-008-034-034/132-A
()
|
2914008000NRG23080820221021470
|
08/08/2022
|
NALLAMMAL
|
2914008WL019357
|
NALLAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KUTHALAM
|
TN-14-008-034-034/135-A
()
|
2914008000NRG23080820221021472
|
08/08/2022
|
AMIRTHALINGAM
|
2914008WL019357
|
AMIRTHALINGAM
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMIRTHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-034-034/135-A
()
|
2914008000NRG23080820221021473
|
08/08/2022
|
SASIKALA
|
2914008WL019357
|
SASIKALA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SASIKALA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KUTHALAM
|
TN-14-008-034-034/137-A
()
|
2914008000NRG23080820221021474
|
08/08/2022
|
GUNASEKARAN
|
2914008WL019357
|
GUNASEKARAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
GUNASEKARAN
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KUTHALAM
|
TN-14-008-034-034/137-A
()
|
2914008000NRG23080820221021475
|
08/08/2022
|
SELVI
|
2914008WL019357
|
SELVI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KUTHALAM
|
TN-14-008-034-034/140-A
()
|
2914008000NRG23080820221021477
|
08/08/2022
|
KASILINGAM
|
2914008WL019357
|
KASILINGAM
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KASILINGAM
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KUTHALAM
|
TN-14-008-034-034/140-A
()
|
2914008000NRG23080820221021478
|
08/08/2022
|
LAKSHMI
|
2914008WL019357
|
LAKSHMI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KUTHALAM
|
TN-14-008-034-034/142-A
()
|
2914008000NRG23080820221021480
|
08/08/2022
|
SANTHI
|
2914008WL019357
|
SANTHI
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KUTHALAM
|
TN-14-008-034-034/142-A
()
|
2914008000NRG23080820221021479
|
08/08/2022
|
SELVARAJ
|
2914008WL019357
|
SELVARAJ
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-034-034/146-A
()
|
2914008000NRG23080820221021481
|
08/08/2022
|
THANGAIYAN
|
2914008WL019357
|
THANGAIYAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
THANGAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KUTHALAM
|
TN-14-008-034-034/147-A
()
|
2914008000NRG23080820221021482
|
08/08/2022
|
TAMILARASI
|
2914008WL019357
|
TAMILARASI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KUTHALAM
|
TN-14-008-034-034/149-A
()
|
2914008000NRG23080820221021483
|
08/08/2022
|
VIJAYA
|
2914008WL019357
|
VIJAYA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KUTHALAM
|
TN-14-008-034-034/151-A
()
|
2914008000NRG23080820221021484
|
08/08/2022
|
GOMATHI
|
2914008WL019357
|
GOMATHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KUTHALAM
|
TN-14-008-034-034/155-A
()
|
2914008000NRG23080820221021487
|
08/08/2022
|
SUDHA
|
2914008WL019357
|
SUDHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KUTHALAM
|
TN-14-008-034-034/160-A
()
|
2914008000NRG23080820221021488
|
08/08/2022
|
SETHU
|
2914008WL019357
|
SETHU
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SETHU
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KUTHALAM
|
TN-14-008-034-034/164-A
()
|
2914008000NRG23080820221021489
|
08/08/2022
|
MYTHILI
|
2914008WL019357
|
MYTHILI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
MYTHILI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KUTHALAM
|
TN-14-008-034-034/164-A
()
|
2914008000NRG23080820221021490
|
08/08/2022
|
SASIKALA
|
2914008WL019357
|
SASIKALA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTHALAM
|
TN-14-008-034-034/165-A
()
|
2914008000NRG23080820221021492
|
08/08/2022
|
PICHAIYAMMAL
|
2914008WL019357
|
PICHAIYAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
PICHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KUTHALAM
|
TN-14-008-034-034/167-A
()
|
2914008000NRG23080820221021493
|
08/08/2022
|
NAGARAJAN
|
2914008WL019357
|
NAGARAJAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-034-034/167-A
()
|
2914008000NRG23080820221021494
|
08/08/2022
|
VIJAYA
|
2914008WL019357
|
VIJAYA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KUTHALAM
|
TN-14-008-034-034/168-A
()
|
2914008000NRG23080820221021495
|
08/08/2022
|
ANNAKILI
|
2914008WL019357
|
ANNAKILI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANNAKILI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KUTHALAM
|
TN-14-008-034-034/169-A
()
|
2914008000NRG23080820221021496
|
08/08/2022
|
KAVITHA
|
2914008WL019357
|
KAVITHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KUTHALAM
|
TN-14-008-034-034/173-A
()
|
2914008000NRG23080820221021499
|
08/08/2022
|
THILAGAVATHI
|
2914008WL019357
|
THILAGAVATHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
THILAGAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KUTHALAM
|
TN-14-008-034-034/177-A
()
|
2914008000NRG23080820221021501
|
08/08/2022
|
SELVARASU
|
2914008WL019357
|
SELVARASU
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVARASU
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KUTHALAM
|
TN-14-008-034-034/177-A
()
|
2914008000NRG23080820221021502
|
08/08/2022
|
TAMILARASI
|
2914008WL019357
|
TAMILARASI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
33
|
KUTHALAM
|
TN-14-008-034-034/180-A
()
|
2914008000NRG23080820221021503
|
08/08/2022
|
ANJAMMAL
|
2914008WL019357
|
ANJAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KUTHALAM
|
TN-14-008-034-034/193-A
()
|
2914008000NRG23080820221021506
|
08/08/2022
|
KASIYAMMAL
|
2914008WL019357
|
KASIYAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KASIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KUTHALAM
|
TN-14-008-034-034/2-A
()
|
2914008000NRG23080820221021507
|
08/08/2022
|
GANESAN
|
2914008WL019357
|
GANESAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
GANESAN
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KUTHALAM
|
TN-14-008-034-034/20-A
()
|
2914008000NRG23080820221021509
|
08/08/2022
|
LAKSHMI
|
2914008WL019357
|
LAKSHMI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KUTHALAM
|
TN-14-008-034-034/211-A
()
|
2914008000NRG23080820221021512
|
08/08/2022
|
SUNDARAMBAL
|
2914008WL019357
|
SUNDARAMBAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUNDARAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KUTHALAM
|
TN-14-008-034-034/213-A
()
|
2914008000NRG23080820221021513
|
08/08/2022
|
SAVITHIRI
|
2914008WL019357
|
SAVITHIRI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAVITHIRI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KUTHALAM
|
TN-14-008-034-034/213-A
()
|
2914008000NRG23080820221021514
|
08/08/2022
|
VIJAYABALAN
|
2914008WL019357
|
VIJAYABALAN
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYABALAN
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KUTHALAM
|
TN-14-008-034-034/215-A
()
|
2914008000NRG23080820221021515
|
08/08/2022
|
KRISHNAMOORTHI
|
2914008WL019357
|
KRISHNAMOORTHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KRISHNAMOORTHI
|
INDIAN BANK(607105)
|
|
41
|
KUTHALAM
|
TN-14-008-034-034/215-A
()
|
2914008000NRG23080820221021516
|
08/08/2022
|
SULOCHANA
|
2914008WL019357
|
SULOCHANA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SULOCHANA
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KUTHALAM
|
TN-14-008-034-034/216-A
()
|
2914008000NRG23080820221021517
|
08/08/2022
|
GUNAPAL
|
2914008WL019357
|
GUNAPAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
GUNAPAL
|
INDIAN BANK(607105)
|
|
43
|
KUTHALAM
|
TN-14-008-034-034/219-A
()
|
2914008000NRG23080820221021518
|
08/08/2022
|
UMANATH
|
2914008WL019357
|
UMANATH
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
UMANATH
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KUTHALAM
|
TN-14-008-034-034/219-A
()
|
2914008000NRG23080820221021519
|
08/08/2022
|
VANAROJA
|
2914008WL019357
|
VANAROJA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
KUTHALAM
|
TN-14-008-034-034/220-A
()
|
2914008000NRG23080820221021520
|
08/08/2022
|
SHAKILA
|
2914008WL019357
|
SHAKILA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHAKILA
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
KUTHALAM
|
TN-14-008-034-034/282-A
()
|
2914008000NRG23080820221021521
|
08/08/2022
|
MALARKODI
|
2914008WL019357
|
MALARKODI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALARKODI
|
HDFC BANK LTD(607152)
|
|
47
|
KUTHALAM
|
TN-14-008-034-034/29-A
()
|
2914008000NRG23080820221021522
|
08/08/2022
|
DURAISAMI
|
2914008WL019357
|
DURAISAMI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
DURAISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-034-034/29-A
()
|
2914008000NRG23080820221021523
|
08/08/2022
|
RAJESHWARI
|
2914008WL019357
|
RAJESHWARI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
49
|
KUTHALAM
|
TN-14-008-034-034/296-A
()
|
2914008000NRG23080820221021524
|
08/08/2022
|
KAVITHA
|
2914008WL019357
|
KAVITHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
KUTHALAM
|
TN-14-008-034-034/3-A
()
|
2914008000NRG23080820221021525
|
08/08/2022
|
VAIJAYANTHIMALA
|
2914008WL019357
|
VAIJAYANTHIMALA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
VAIJAYANTHIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
KUTHALAM
|
TN-14-008-034-034/317-A
()
|
2914008000NRG23080820221021527
|
08/08/2022
|
SELATCHI
|
2914008WL019357
|
SELATCHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELATCHI
|
INDIAN BANK(607105)
|
|
52
|
KUTHALAM
|
TN-14-008-034-034/318-A
()
|
2914008000NRG23080820221021528
|
08/08/2022
|
Kalaiselvi
|
2914008WL019357
|
Kalaiselvi
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
53
|
KUTHALAM
|
TN-14-008-034-034/322-A
()
|
2914008000NRG23080820221021529
|
08/08/2022
|
Abirami
|
2914008WL019357
|
Abirami
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Abirami
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KUTHALAM
|
TN-14-008-034-034/328-A
()
|
2914008000NRG23080820221021532
|
08/08/2022
|
THEEBA
|
2914008WL019357
|
THEEBA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
THEEBA
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KUTHALAM
|
TN-14-008-034-034/33-A
()
|
2914008000NRG23080820221021533
|
08/08/2022
|
KALIYAMOORTHI
|
2914008WL019357
|
KALIYAMOORTHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALIYAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUTHALAM
|
TN-14-008-034-034/332-A
()
|
2914008000NRG23080820221021534
|
08/08/2022
|
SENTHIL
|
2914008WL019357
|
SENTHIL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SENTHIL
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KUTHALAM
|
TN-14-008-034-034/34-A
()
|
2914008000NRG23080820221021536
|
08/08/2022
|
ARUNKUMAR
|
2914008WL019357
|
ARUNKUMAR
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARUNKUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
KUTHALAM
|
TN-14-008-034-034/340-A
()
|
2914008000NRG23080820221021537
|
08/08/2022
|
AMBIKA
|
2914008WL019357
|
AMBIKA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMBIKA
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
KUTHALAM
|
TN-14-008-034-034/341-A
()
|
2914008000NRG23080820221021538
|
08/08/2022
|
RENUKA
|
2914008WL019357
|
RENUKA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUTHALAM
|
TN-14-008-034-034/343-A
()
|
2914008000NRG23080820221021540
|
08/08/2022
|
SARANYA
|
2914008WL019357
|
SARANYA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUTHALAM
|
TN-14-008-034-034/347-A
()
|
2914008000NRG23080820221021543
|
08/08/2022
|
PUNITHA
|
2914008WL019357
|
PUNITHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-034-034/356-A
()
|
2914008000NRG23080820221021544
|
08/08/2022
|
DURKA
|
2914008WL019357
|
DURKA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
DURKA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-034-034/58-A
()
|
2914008000NRG23080820221021550
|
08/08/2022
|
DANALAKSHMI
|
2914008WL019357
|
DANALAKSHMI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUTHALAM
|
TN-14-008-034-034/6-A
()
|
2914008000NRG23080820221021552
|
08/08/2022
|
VASANTHA
|
2914008WL019357
|
VASANTHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
65
|
KUTHALAM
|
TN-14-008-034-034/9-A
()
|
2914008000NRG23080820221021553
|
08/08/2022
|
SANTHI
|
2914008WL019357
|
SANTHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
66
|
KUTHALAM
|
TN-14-008-034-034/97-A
()
|
2914008000NRG23080820221021554
|
08/08/2022
|
DEIVNAYAGI
|
2914008WL019357
|
DEIVNAYAGI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEIVNAYAGI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99558
|
99558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99558
|
99558
|
|
|
|
|
|
|
|