|
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-14-008-029-001/249-A
()
|
2914008000NRG23261020221657153
|
26/10/2022
|
KRISHNAVENI
|
2914008WL034153
|
KRISHNAVENI
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
2
|
KUTHALAM
|
TN-14-008-029-003/204-A
()
|
2914008000NRG23261020221657154
|
26/10/2022
|
ELANGOVAN
|
2914008WL034153
|
ELANGOVAN
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELANGOVAN
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-029-003/317-A
()
|
2914008000NRG23261020221657155
|
26/10/2022
|
SELVAKUMAR
|
2914008WL034153
|
SELVAKUMAR
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
4
|
KUTHALAM
|
TN-14-008-029-003/547-A
()
|
2914008000NRG23261020221657156
|
26/10/2022
|
THANGAIYAN
|
2914008WL034153
|
THANGAIYAN
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KUTHALAM
|
TN-14-008-029-003/555-A
()
|
2914008000NRG23261020221657157
|
26/10/2022
|
SASIREGA
|
2914008WL034153
|
SASIREGA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIREGA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KUTHALAM
|
TN-14-008-029-029/172-A
()
|
2914008000NRG23261020221657158
|
26/10/2022
|
CHANTHIRA
|
2914008WL034153
|
CHANTHIRA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANTHIRA
|
RATNAKAR BANK(607393)
|
|
7
|
KUTHALAM
|
TN-14-008-029-029/258-A
()
|
2914008000NRG23261020221657162
|
26/10/2022
|
PERUMAL
|
2914008WL034153
|
PERUMAL
|
00546
|
CIUB0000014
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KUTHALAM
|
TN-14-008-029-029/258-A
()
|
2914008000NRG23261020221657163
|
26/10/2022
|
SUDHA
|
2914008WL034153
|
SUDHA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-029-029/267-A
()
|
2914008000NRG23261020221657164
|
26/10/2022
|
SANGEETHA
|
2914008WL034153
|
SANGEETHA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANGEETHA
|
HDFC BANK LTD(607152)
|
|
10
|
KUTHALAM
|
TN-14-008-029-029/267-A
()
|
2914008000NRG23261020221657165
|
26/10/2022
|
SIVASANGARAN
|
2914008WL034153
|
SIVASANGARAN
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVASANGARAN
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KUTHALAM
|
TN-14-008-029-029/269-A
()
|
2914008000NRG23261020221657166
|
26/10/2022
|
ANANTHI
|
2914008WL034153
|
ANANTHI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-029-029/276-A
()
|
2914008000NRG23261020221657167
|
26/10/2022
|
USHA
|
2914008WL034153
|
USHA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTHALAM
|
TN-14-008-029-029/282-A
()
|
2914008000NRG23261020221657170
|
26/10/2022
|
ANUSUYA
|
2914008WL034153
|
ANUSUYA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANUSUYA
|
RATNAKAR BANK(607393)
|
|
14
|
KUTHALAM
|
TN-14-008-029-029/282-A
()
|
2914008000NRG23261020221657169
|
26/10/2022
|
VASANTHA
|
2914008WL034153
|
VASANTHA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KUTHALAM
|
TN-14-008-029-029/29-A
()
|
2914008000NRG23261020221657171
|
26/10/2022
|
MANJULA
|
2914008WL034153
|
MANJULA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
16
|
KUTHALAM
|
TN-14-008-029-029/301-A
()
|
2914008000NRG23261020221657172
|
26/10/2022
|
CHANTHIRA
|
2914008WL034153
|
CHANTHIRA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANTHIRA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
KUTHALAM
|
TN-14-008-029-029/318-A
()
|
2914008000NRG23261020221657173
|
26/10/2022
|
MALATHI
|
2914008WL034153
|
MALATHI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALATHI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KUTHALAM
|
TN-14-008-029-029/319-A
()
|
2914008000NRG23261020221657174
|
26/10/2022
|
VIJAYA
|
2914008WL034153
|
VIJAYA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KUTHALAM
|
TN-14-008-029-029/320-A
()
|
2914008000NRG23261020221657175
|
26/10/2022
|
THARANIYAMMAL
|
2914008WL034153
|
THARANIYAMMAL
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
THARANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KUTHALAM
|
TN-14-008-029-029/321-A
()
|
2914008000NRG23261020221657176
|
26/10/2022
|
NEDUNCHEZHIYAN
|
2914008WL034153
|
NEDUNCHEZHIYAN
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NEDUNCHEZHIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KUTHALAM
|
TN-14-008-029-029/321-A
()
|
2914008000NRG23261020221657177
|
26/10/2022
|
THAMARAISELVI
|
2914008WL034153
|
THAMARAISELVI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTHALAM
|
TN-14-008-029-029/358-A
()
|
2914008000NRG23261020221657179
|
26/10/2022
|
KALAISELVI
|
2914008WL034153
|
KALAISELVI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
23
|
KUTHALAM
|
TN-14-008-029-029/358-A
()
|
2914008000NRG23261020221657180
|
26/10/2022
|
RAMALINGAM
|
2914008WL034153
|
RAMALINGAM
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMALINGAM
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KUTHALAM
|
TN-14-008-029-029/366-A
()
|
2914008000NRG23261020221657181
|
26/10/2022
|
VIJAYALAKSHMI
|
2914008WL034153
|
VIJAYALAKSHMI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
KUTHALAM
|
TN-14-008-029-029/38-A
()
|
2914008000NRG23261020221657184
|
26/10/2022
|
PAPPATHI
|
2914008WL034153
|
PAPPATHI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
26
|
KUTHALAM
|
TN-14-008-029-029/387-A
()
|
2914008000NRG23261020221657186
|
26/10/2022
|
MUTHUKUMAR
|
2914008WL034153
|
MUTHUKUMAR
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHUKUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KUTHALAM
|
TN-14-008-029-029/387-A
()
|
2914008000NRG23261020221657185
|
26/10/2022
|
SHANTHI
|
2914008WL034153
|
SHANTHI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KUTHALAM
|
TN-14-008-029-029/388-A
()
|
2914008000NRG23261020221657187
|
26/10/2022
|
TAMILARASAN
|
2914008WL034153
|
TAMILARASAN
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILARASAN
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KUTHALAM
|
TN-14-008-029-029/389-A
()
|
2914008000NRG23261020221657188
|
26/10/2022
|
JAYARAJ
|
2914008WL034153
|
JAYARAJ
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-029-029/390-A
()
|
2914008000NRG23261020221657190
|
26/10/2022
|
THANGAVEL
|
2914008WL034153
|
THANGAVEL
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAVEL
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KUTHALAM
|
TN-14-008-029-029/392-A
()
|
2914008000NRG23261020221657192
|
26/10/2022
|
GANDHIMATHY
|
2914008WL034153
|
GANDHIMATHY
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANDHIMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KUTHALAM
|
TN-14-008-029-029/392-A
()
|
2914008000NRG23261020221657191
|
26/10/2022
|
LAKSHMANAN
|
2914008WL034153
|
LAKSHMANAN
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMANAN
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KUTHALAM
|
TN-14-008-029-029/393-A
()
|
2914008000NRG23261020221657193
|
26/10/2022
|
KALAIYARASAN
|
2914008WL034153
|
KALAIYARASAN
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAIYARASAN
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KUTHALAM
|
TN-14-008-029-029/393-A
()
|
2914008000NRG23261020221657194
|
26/10/2022
|
MEENA
|
2914008WL034153
|
MEENA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTHALAM
|
TN-14-008-029-029/394-A
()
|
2914008000NRG23261020221657196
|
26/10/2022
|
LEELA
|
2914008WL034153
|
LEELA
|
00546
|
CIUB0000014
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-029-029/394-A
()
|
2914008000NRG23261020221657195
|
26/10/2022
|
PREMA
|
2914008WL034153
|
PREMA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KUTHALAM
|
TN-14-008-029-029/395-A
()
|
2914008000NRG23261020221657198
|
26/10/2022
|
SARALA
|
2914008WL034153
|
SARALA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARALA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KUTHALAM
|
TN-14-008-029-029/395-A
()
|
2914008000NRG23261020221657197
|
26/10/2022
|
SHANTHA
|
2914008WL034153
|
SHANTHA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
39
|
KUTHALAM
|
TN-14-008-029-029/396-A
()
|
2914008000NRG23261020221657199
|
26/10/2022
|
JANAKI
|
2914008WL034153
|
JANAKI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JANAKI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KUTHALAM
|
TN-14-008-029-029/416-A
()
|
2914008000NRG23261020221657201
|
26/10/2022
|
SUMATHI
|
2914008WL034153
|
SUMATHI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-029-029/418-A
()
|
2914008000NRG23261020221657202
|
26/10/2022
|
VASUKI
|
2914008WL034153
|
VASUKI
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KUTHALAM
|
TN-14-008-029-029/423-A
()
|
2914008000NRG23261020221657203
|
26/10/2022
|
SATHYA
|
2914008WL034153
|
SATHYA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-029-029/424-A
()
|
2914008000NRG23261020221657205
|
26/10/2022
|
SANGEETHA
|
2914008WL034153
|
SANGEETHA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-029-029/456-A
()
|
2914008000NRG23261020221657206
|
26/10/2022
|
PANNEERSELVAM
|
2914008WL034153
|
PANNEERSELVAM
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-029-029/457-A
()
|
2914008000NRG23261020221657208
|
26/10/2022
|
SASIKALA
|
2914008WL034153
|
SASIKALA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTHALAM
|
TN-14-008-029-029/461-A
()
|
2914008000NRG23261020221657209
|
26/10/2022
|
TAMILSELVI
|
2914008WL034153
|
TAMILSELVI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILSELVI
|
RATNAKAR BANK(607393)
|
|
47
|
KUTHALAM
|
TN-14-008-029-029/462-A
()
|
2914008000NRG23261020221657212
|
26/10/2022
|
GANESAN
|
2914008WL034153
|
GANESAN
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANESAN
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KUTHALAM
|
TN-14-008-029-029/462-A
()
|
2914008000NRG23261020221657211
|
26/10/2022
|
REVATHY
|
2914008WL034153
|
REVATHY
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
49
|
KUTHALAM
|
TN-14-008-029-029/463-A
()
|
2914008000NRG23261020221657214
|
26/10/2022
|
RAJENDIRAN
|
2914008WL034153
|
RAJENDIRAN
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJENDIRAN
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
KUTHALAM
|
TN-14-008-029-029/463-A
()
|
2914008000NRG23261020221657213
|
26/10/2022
|
SELVARANI
|
2914008WL034153
|
SELVARANI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVARANI
|
RATNAKAR BANK(607393)
|
|
51
|
KUTHALAM
|
TN-14-008-029-029/496-A
()
|
2914008000NRG23261020221657216
|
26/10/2022
|
SEKAR
|
2914008WL034153
|
SEKAR
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUTHALAM
|
TN-14-008-029-029/496-A
()
|
2914008000NRG23261020221657217
|
26/10/2022
|
VINOTHA
|
2914008WL034153
|
VINOTHA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VINOTHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUTHALAM
|
TN-14-008-029-029/52-A
()
|
2914008000NRG23261020221657218
|
26/10/2022
|
VASANTHA
|
2914008WL034153
|
VASANTHA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
54
|
KUTHALAM
|
TN-14-008-029-029/528-A
()
|
2914008000NRG23261020221657221
|
26/10/2022
|
VANISRI
|
2914008WL034153
|
VANISRI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANISRI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KUTHALAM
|
TN-14-008-029-029/535-A
()
|
2914008000NRG23261020221657222
|
26/10/2022
|
SHANTHI
|
2914008WL034153
|
SHANTHI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-029-029/55-A
()
|
2914008000NRG23261020221657223
|
26/10/2022
|
SIVANANTHAM
|
2914008WL034153
|
SIVANANTHAM
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVANANTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KUTHALAM
|
TN-14-008-029-029/553-A
()
|
2914008000NRG23261020221657224
|
26/10/2022
|
SATHIYA
|
2914008WL034153
|
SATHIYA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-029-029/63-A
()
|
2914008000NRG23261020221657232
|
26/10/2022
|
RAJESHWARI
|
2914008WL034153
|
RAJESHWARI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUTHALAM
|
TN-14-008-029-029/78-A
()
|
2914008000NRG23261020221657236
|
26/10/2022
|
MANICKAM
|
2914008WL034153
|
MANICKAM
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANICKAM
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
KUTHALAM
|
TN-14-008-029-029/78-A
()
|
2914008000NRG23261020221657237
|
26/10/2022
|
SAGUNTHALA
|
2914008WL034153
|
SAGUNTHALA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAGUNTHALA
|
RATNAKAR BANK(607393)
|
|
61
|
KUTHALAM
|
TN-14-008-029-029/80-A
()
|
2914008000NRG23261020221657238
|
26/10/2022
|
CHANTHIRA
|
2914008WL034153
|
CHANTHIRA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
62
|
KUTHALAM
|
TN-14-008-029-029/81-A
()
|
2914008000NRG23261020221657239
|
26/10/2022
|
KRISHNAMOORTHI
|
2914008WL034153
|
KRISHNAMOORTHI
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
KRISHNAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUTHALAM
|
TN-14-008-029-029/82-A
()
|
2914008000NRG23261020221657241
|
26/10/2022
|
MANIVEL
|
2914008WL034153
|
MANIVEL
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIVEL
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
KUTHALAM
|
TN-14-008-029-029/83-A
()
|
2914008000NRG23261020221657244
|
26/10/2022
|
LAKSHMI
|
2914008WL034153
|
LAKSHMI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUTHALAM
|
TN-14-008-029-029/86-A
()
|
2914008000NRG23261020221657245
|
26/10/2022
|
SEETHA
|
2914008WL034153
|
SEETHA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
KUTHALAM
|
TN-14-008-029-029/87-A
()
|
2914008000NRG23261020221657246
|
26/10/2022
|
SUDHAMATHI
|
2914008WL034153
|
SUDHAMATHI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHAMATHI
|
RATNAKAR BANK(607393)
|
|
67
|
KUTHALAM
|
TN-14-008-029-029/90-A
()
|
2914008000NRG23261020221657247
|
26/10/2022
|
SANTHI
|
2914008WL034153
|
SANTHI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
KUTHALAM
|
TN-14-008-029-029/94-A
()
|
2914008000NRG23261020221657249
|
26/10/2022
|
KANNAIYAN
|
2914008WL034153
|
KANNAIYAN
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
KUTHALAM
|
TN-14-008-029-029/94-A
()
|
2914008000NRG23261020221657250
|
26/10/2022
|
SARASWATHI
|
2914008WL034153
|
SARASWATHI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
KUTHALAM
|
TN-14-008-029-029/96-A
()
|
2914008000NRG23261020221657252
|
26/10/2022
|
LAKSHMANAN
|
2914008WL034153
|
LAKSHMANAN
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMANAN
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
KUTHALAM
|
TN-14-008-029-029/96-A
()
|
2914008000NRG23261020221657253
|
26/10/2022
|
MALAR
|
2914008WL034153
|
MALAR
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR
|
RATNAKAR BANK(607393)
|
|
72
|
KUTHALAM
|
TN-14-008-029-029/97-A
()
|
2914008000NRG23261020221657254
|
26/10/2022
|
RADHA
|
2914008WL034153
|
RADHA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHA
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
KUTHALAM
|
TN-14-008-029-029/98-A
()
|
2914008000NRG23261020221657256
|
26/10/2022
|
RAJA
|
2914008WL034153
|
RAJA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJA
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
KUTHALAM
|
TN-14-008-029-029/99-A
()
|
2914008000NRG23261020221657258
|
26/10/2022
|
CHANTHIRA
|
2914008WL034153
|
CHANTHIRA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANTHIRA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89936
|
89936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89936
|
89936
|
|
|
|
|
|
|
|