|
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-15-008-029-003/561
(PALAYAKOTTAI)
|
2915008000NRG23160320231002982
|
17/03/2023
|
BAVINDRAN
|
2915008WL045673
|
BAVINDRAN
|
00048
|
BKID0008060
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
BAVINDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-029-002/618
(PALAYAKOTTAI)
|
2915008000NRG23160320231002979
|
17/03/2023
|
GOWSALYA
|
2915008WL045673
|
GOWSALYA
|
00176
|
IDIB000P036
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOWSALYA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-029-002/619
(PALAYAKOTTAI)
|
2915008000NRG23160320231002980
|
17/03/2023
|
SELVAMATHI
|
2915008WL045673
|
SELVAMATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVAMATHI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-029-029/29-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003012
|
17/03/2023
|
SAMPAN
|
2915008WL045673
|
SAMPAN
|
00176
|
IDIB000P036
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-029-002/519
(PALAYAKOTTAI)
|
2915008000NRG23160320231002978
|
17/03/2023
|
MUTHULAKSHMI
|
2915008WL045673
|
MUTHULAKSHMI
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOTTUR
|
TN-15-008-029-029/202-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231002998
|
17/03/2023
|
S. CHANDRA
|
2915008WL045673
|
S. CHANDRA
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
S. CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-029-029/258-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003007
|
17/03/2023
|
ANBALAGAN
|
2915008WL045673
|
ANBALAGAN
|
00177
|
IOBA0003255
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANBALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOTTUR
|
TN-15-008-029-029/626
(PALAYAKOTTAI)
|
2915008000NRG23160320231003047
|
17/03/2023
|
AMUTHA
|
2915008WL045673
|
AMUTHA
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
9
|
KOTTUR
|
TN-15-008-029-002/486
(PALAYAKOTTAI)
|
2915008000NRG23160320231002975
|
17/03/2023
|
SUDHA
|
2915008WL045673
|
SUDHA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-029-002/497
(PALAYAKOTTAI)
|
2915008000NRG23160320231002976
|
17/03/2023
|
AMUTHA
|
2915008WL045673
|
AMUTHA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-029-002/51
(PALAYAKOTTAI)
|
2915008000NRG23160320231002977
|
17/03/2023
|
MARIAMMAL
|
2915008WL045673
|
MARIAMMAL
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-029-003/503
(PALAYAKOTTAI)
|
2915008000NRG23160320231002981
|
17/03/2023
|
SAROJA
|
2915008WL045673
|
SAROJA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-029-029/108-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231002983
|
17/03/2023
|
SENTHAMARAI
|
2915008WL045673
|
SENTHAMARAI
|
00546
|
CIUB0000030
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SENTHAMARAI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-029-029/111-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231002984
|
17/03/2023
|
ANJAMMAL
|
2915008WL045673
|
ANJAMMAL
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-029-029/12-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231002985
|
17/03/2023
|
JAYALALITHA
|
2915008WL045673
|
JAYALALITHA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-029-029/147-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231002986
|
17/03/2023
|
THANABAKIYAM
|
2915008WL045673
|
THANABAKIYAM
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANABAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-029-029/150-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231002987
|
17/03/2023
|
SAROJA
|
2915008WL045673
|
SAROJA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-029-029/159-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231002988
|
17/03/2023
|
SHANTHI
|
2915008WL045673
|
SHANTHI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-029-029/161-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231002989
|
17/03/2023
|
NAGARETHINAM
|
2915008WL045673
|
NAGARETHINAM
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGARETHINAM
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-029-029/163-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231002990
|
17/03/2023
|
MUTHULAKSHMI
|
2915008WL045673
|
MUTHULAKSHMI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-029-029/182-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231002991
|
17/03/2023
|
BANUMATHI
|
2915008WL045673
|
BANUMATHI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-029-029/184-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231002992
|
17/03/2023
|
VENNILA
|
2915008WL045673
|
VENNILA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENNILA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-029-029/185-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231002993
|
17/03/2023
|
ANJAMMAL
|
2915008WL045673
|
ANJAMMAL
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-029-029/188-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231002994
|
17/03/2023
|
SAROJA
|
2915008WL045673
|
SAROJA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-029-029/197-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231002995
|
17/03/2023
|
SINTHAMANI
|
2915008WL045673
|
SINTHAMANI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SINTHAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-029-029/199-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231002996
|
17/03/2023
|
S.VINOTHAM
|
2915008WL045673
|
S.VINOTHAM
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.VINOTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOTTUR
|
TN-15-008-029-029/201-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231002997
|
17/03/2023
|
SUNDARAMPAL
|
2915008WL045673
|
SUNDARAMPAL
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUNDARAMPAL
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-029-029/204-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231002999
|
17/03/2023
|
PARVATHI
|
2915008WL045673
|
PARVATHI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-029-029/211-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003000
|
17/03/2023
|
RAJAKUMARI
|
2915008WL045673
|
RAJAKUMARI
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-029-029/214-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003001
|
17/03/2023
|
A. ANJAMMAL
|
2915008WL045673
|
A. ANJAMMAL
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
A. ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-029-029/216-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003002
|
17/03/2023
|
RAJAMMAL
|
2915008WL045673
|
RAJAMMAL
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-029-029/217-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003003
|
17/03/2023
|
PANCHAVARNAM
|
2915008WL045673
|
PANCHAVARNAM
|
00546
|
CIUB0000030
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
PANCHAVARNAM
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-029-029/22-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003004
|
17/03/2023
|
RANI
|
2915008WL045673
|
RANI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-029-029/220-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003005
|
17/03/2023
|
GANAPATHI
|
2915008WL045673
|
GANAPATHI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
GANAPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-029-029/24-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003006
|
17/03/2023
|
TAMILARASI
|
2915008WL045673
|
TAMILARASI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-029-029/262-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003008
|
17/03/2023
|
PUSHBARANI
|
2915008WL045673
|
PUSHBARANI
|
00546
|
CIUB0000030
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHBARANI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KOTTUR
|
TN-15-008-029-029/264-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003009
|
17/03/2023
|
SAROJA
|
2915008WL045673
|
SAROJA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KOTTUR
|
TN-15-008-029-029/28-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003010
|
17/03/2023
|
TAMILARASI
|
2915008WL045673
|
TAMILARASI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KOTTUR
|
TN-15-008-029-029/281-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003011
|
17/03/2023
|
S. GNANASUNDARI
|
2915008WL045673
|
S. GNANASUNDARI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S. GNANASUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOTTUR
|
TN-15-008-029-029/293-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003013
|
17/03/2023
|
KARTHIKA
|
2915008WL045673
|
KARTHIKA
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOTTUR
|
TN-15-008-029-029/305-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003014
|
17/03/2023
|
PUSHPAVALLI
|
2915008WL045673
|
PUSHPAVALLI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KOTTUR
|
TN-15-008-029-029/308-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003015
|
17/03/2023
|
KALAISELVI
|
2915008WL045673
|
KALAISELVI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
KOTTUR
|
TN-15-008-029-029/31-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003016
|
17/03/2023
|
AMARAVATHY
|
2915008WL045673
|
AMARAVATHY
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMARAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KOTTUR
|
TN-15-008-029-029/344-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003017
|
17/03/2023
|
PADMAVATHI
|
2915008WL045673
|
PADMAVATHI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADMAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
KOTTUR
|
TN-15-008-029-029/345-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003018
|
17/03/2023
|
M. RANI
|
2915008WL045673
|
M. RANI
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
M. RANI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-029-029/36-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003020
|
17/03/2023
|
K. SHANMUGAM
|
2915008WL045673
|
K. SHANMUGAM
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
K. SHANMUGAM
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
KOTTUR
|
TN-15-008-029-029/36-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003021
|
17/03/2023
|
S. NAGAMMAL
|
2915008WL045673
|
S. NAGAMMAL
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
S. NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KOTTUR
|
TN-15-008-029-029/38-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003022
|
17/03/2023
|
GUNASUNDARI
|
2915008WL045673
|
GUNASUNDARI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
GUNASUNDARI
|
CANARA BANK(508532)
|
|
49
|
KOTTUR
|
TN-15-008-029-029/386-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003023
|
17/03/2023
|
JAYANTHY
|
2915008WL045673
|
JAYANTHY
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHY
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
KOTTUR
|
TN-15-008-029-029/39-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003024
|
17/03/2023
|
CHANDRA
|
2915008WL045673
|
CHANDRA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOTTUR
|
TN-15-008-029-029/394-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003025
|
17/03/2023
|
THANALAKSHMI
|
2915008WL045673
|
THANALAKSHMI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KOTTUR
|
TN-15-008-029-029/40-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003026
|
17/03/2023
|
MUTHURANI
|
2915008WL045673
|
MUTHURANI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHURANI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
KOTTUR
|
TN-15-008-029-029/42-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003027
|
17/03/2023
|
SAKUNTHALA
|
2915008WL045673
|
SAKUNTHALA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAKUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KOTTUR
|
TN-15-008-029-029/43-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003028
|
17/03/2023
|
PATTAMMAL
|
2915008WL045673
|
PATTAMMAL
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
PATTAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KOTTUR
|
TN-15-008-029-029/433-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003029
|
17/03/2023
|
INDIRANI
|
2915008WL045673
|
INDIRANI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDIRANI
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
KOTTUR
|
TN-15-008-029-029/437-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003030
|
17/03/2023
|
MAHESWARI
|
2915008WL045673
|
MAHESWARI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KOTTUR
|
TN-15-008-029-029/453-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003032
|
17/03/2023
|
MANJULA
|
2915008WL045673
|
MANJULA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-029-029/455-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003033
|
17/03/2023
|
VASANTHA
|
2915008WL045673
|
VASANTHA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
KOTTUR
|
TN-15-008-029-029/465-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003034
|
17/03/2023
|
AMULRANI
|
2915008WL045673
|
AMULRANI
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMULRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOTTUR
|
TN-15-008-029-029/484-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003035
|
17/03/2023
|
ELIMENI
|
2915008WL045673
|
ELIMENI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
ELIMENI
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
KOTTUR
|
TN-15-008-029-029/487
(PALAYAKOTTAI)
|
2915008000NRG23160320231003037
|
17/03/2023
|
AMIRTHAVALLI
|
2915008WL045673
|
AMIRTHAVALLI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMIRTHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
KOTTUR
|
TN-15-008-029-029/49-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003038
|
17/03/2023
|
CHITRA
|
2915008WL045673
|
CHITRA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
KOTTUR
|
TN-15-008-029-029/5-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003039
|
17/03/2023
|
MALARKODI
|
2915008WL045673
|
MALARKODI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALARKODI
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
KOTTUR
|
TN-15-008-029-029/50-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003040
|
17/03/2023
|
INDIRA
|
2915008WL045673
|
INDIRA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDIRA
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
KOTTUR
|
TN-15-008-029-029/516
(PALAYAKOTTAI)
|
2915008000NRG23160320231003041
|
17/03/2023
|
SAROJA
|
2915008WL045673
|
SAROJA
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
KOTTUR
|
TN-15-008-029-029/53-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003042
|
17/03/2023
|
ASIRVATHAM
|
2915008WL045673
|
ASIRVATHAM
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
ASIRVATHAM
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
KOTTUR
|
TN-15-008-029-029/551
(PALAYAKOTTAI)
|
2915008000NRG23160320231003043
|
17/03/2023
|
MAHESHWARI
|
2915008WL045673
|
MAHESHWARI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
KOTTUR
|
TN-15-008-029-029/556
(PALAYAKOTTAI)
|
2915008000NRG23160320231003044
|
17/03/2023
|
MALLIKA
|
2915008WL045673
|
MALLIKA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
KOTTUR
|
TN-15-008-029-029/568
(PALAYAKOTTAI)
|
2915008000NRG23160320231003045
|
17/03/2023
|
MARUTHAMBAL
|
2915008WL045673
|
MARUTHAMBAL
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARUTHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
KOTTUR
|
TN-15-008-029-029/57-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003046
|
17/03/2023
|
RAVEENDRANAYAGI
|
2915008WL045673
|
RAVEENDRANAYAGI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAVEENDRANAYAGI
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
KOTTUR
|
TN-15-008-029-029/70-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003048
|
17/03/2023
|
ANANTHI
|
2915008WL045673
|
ANANTHI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
KOTTUR
|
TN-15-008-029-029/701
(PALAYAKOTTAI)
|
2915008000NRG23160320231003049
|
17/03/2023
|
MARAGATHAM
|
2915008WL045673
|
MARAGATHAM
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
73
|
KOTTUR
|
TN-15-008-029-029/71-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003050
|
17/03/2023
|
KANAGAMPARAM
|
2915008WL045673
|
KANAGAMPARAM
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAGAMPARAM
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
KOTTUR
|
TN-15-008-029-029/74-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003051
|
17/03/2023
|
MEENA
|
2915008WL045673
|
MEENA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENA
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
KOTTUR
|
TN-15-008-029-029/76-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003052
|
17/03/2023
|
LOOSIYA
|
2915008WL045673
|
LOOSIYA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
LOOSIYA
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
KOTTUR
|
TN-15-008-029-029/79-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003053
|
17/03/2023
|
THAVAMANI
|
2915008WL045673
|
THAVAMANI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
77
|
KOTTUR
|
TN-15-008-029-029/85-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003054
|
17/03/2023
|
SIVANANTHAM
|
2915008WL045673
|
SIVANANTHAM
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVANANTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
KOTTUR
|
TN-15-008-029-029/90-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003055
|
17/03/2023
|
VIMALA
|
2915008WL045673
|
VIMALA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
KOTTUR
|
TN-15-008-029-029/92-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003056
|
17/03/2023
|
PORKODI
|
2915008WL045673
|
PORKODI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
PORKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KOTTUR
|
TN-15-008-029-029/98-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003057
|
17/03/2023
|
LALITHA
|
2915008WL045673
|
LALITHA
|
00546
|
CIUB0000030
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KOTTUR
|
TN-15-008-029-029/99-A
(PALAYAKOTTAI)
|
2915008000NRG23160320231003058
|
17/03/2023
|
CHANDRA
|
2915008WL045673
|
CHANDRA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94186
|
94186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103622
|
103622
|
|
|
|
|
|
|
|