|
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-14-008-024-024/468-A
()
|
2914008000NRG23310120232289434
|
31/01/2023
|
RENGANAYAKI
|
2914008WL047796
|
RENGANAYAKI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
RENGANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-024-024/473-A
()
|
2914008000NRG23310120232289437
|
31/01/2023
|
SARASWATHI
|
2914008WL047796
|
SARASWATHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
KUTHALAM
|
TN-14-008-024-001/510-A
()
|
2914008000NRG23310120232289351
|
31/01/2023
|
UTHIRAPATHI
|
2914008WL047796
|
UTHIRAPATHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
UTHIRAPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KUTHALAM
|
TN-14-008-024-001/548-A
()
|
2914008000NRG23310120232289352
|
31/01/2023
|
ELAIYARANI
|
2914008WL047796
|
ELAIYARANI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
ELAIYARANI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KUTHALAM
|
TN-14-008-024-001/555-A
()
|
2914008000NRG23310120232289353
|
31/01/2023
|
RATHIKA
|
2914008WL047796
|
RATHIKA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-024-001/580-A
()
|
2914008000NRG23310120232289354
|
31/01/2023
|
PREMA
|
2914008WL047796
|
PREMA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
PREMA
|
INDIAN BANK(607105)
|
|
7
|
KUTHALAM
|
TN-14-008-024-001/585-A
()
|
2914008000NRG23310120232289355
|
31/01/2023
|
VEMBU
|
2914008WL047796
|
VEMBU
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTHALAM
|
TN-14-008-024-001/587-A
()
|
2914008000NRG23310120232289356
|
31/01/2023
|
RAJASEKARAN
|
2914008WL047796
|
RAJASEKARAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJASEKARAN
|
INDIAN BANK(607105)
|
|
9
|
KUTHALAM
|
TN-14-008-024-002/426-A
()
|
2914008000NRG23310120232289357
|
31/01/2023
|
DEEPA
|
2914008WL047796
|
DEEPA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-024-002/432-A
()
|
2914008000NRG23310120232289359
|
31/01/2023
|
TAMILSELVI
|
2914008WL047796
|
TAMILSELVI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
11
|
KUTHALAM
|
TN-14-008-024-002/525-A
()
|
2914008000NRG23310120232289360
|
31/01/2023
|
VIJAYALAKSHMI
|
2914008WL047796
|
VIJAYALAKSHMI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KUTHALAM
|
TN-14-008-024-024/1-A
()
|
2914008000NRG23310120232289361
|
31/01/2023
|
RAJESWARI
|
2914008WL047796
|
RAJESWARI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KUTHALAM
|
TN-14-008-024-024/11-A
()
|
2914008000NRG23310120232289362
|
31/01/2023
|
KALIYAPERUMAL
|
2914008WL047796
|
KALIYAPERUMAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALIYAPERUMAL
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KUTHALAM
|
TN-14-008-024-024/121-A
()
|
2914008000NRG23310120232289365
|
31/01/2023
|
K MANI
|
2914008WL047796
|
K MANI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
K MANI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KUTHALAM
|
TN-14-008-024-024/123-A
()
|
2914008000NRG23310120232289366
|
31/01/2023
|
RAJENDRAN
|
2914008WL047796
|
RAJENDRAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJENDRAN
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KUTHALAM
|
TN-14-008-024-024/136-A
()
|
2914008000NRG23310120232289367
|
31/01/2023
|
VEERAMANI
|
2914008WL047796
|
VEERAMANI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
VEERAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KUTHALAM
|
TN-14-008-024-024/148-A
()
|
2914008000NRG23310120232289369
|
31/01/2023
|
LAKSHMI
|
2914008WL047796
|
LAKSHMI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-024-024/171-A
()
|
2914008000NRG23310120232289370
|
31/01/2023
|
SIVANANDAM
|
2914008WL047796
|
SIVANANDAM
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SIVANANDAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTHALAM
|
TN-14-008-024-024/171-A
()
|
2914008000NRG23310120232289371
|
31/01/2023
|
SUGUNA
|
2914008WL047796
|
SUGUNA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTHALAM
|
TN-14-008-024-024/174-A
()
|
2914008000NRG23310120232289372
|
31/01/2023
|
VALARMATHI
|
2914008WL047796
|
VALARMATHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KUTHALAM
|
TN-14-008-024-024/224-B
()
|
2914008000NRG23310120232289376
|
31/01/2023
|
RAJESWARI
|
2914008WL047796
|
RAJESWARI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-024-024/246-B
()
|
2914008000NRG23310120232289378
|
31/01/2023
|
SATHYA
|
2914008WL047796
|
SATHYA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SATHYA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KUTHALAM
|
TN-14-008-024-024/255-A
()
|
2914008000NRG23310120232289379
|
31/01/2023
|
PICHAIMUTHU
|
2914008WL047796
|
PICHAIMUTHU
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
PICHAIMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KUTHALAM
|
TN-14-008-024-024/264-C
()
|
2914008000NRG23310120232289382
|
31/01/2023
|
BABU
|
2914008WL047796
|
BABU
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082790
|
|
BABU
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KUTHALAM
|
TN-14-008-024-024/264-C
()
|
2914008000NRG23310120232289381
|
31/01/2023
|
KALAIMATHI
|
2914008WL047796
|
KALAIMATHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALAIMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KUTHALAM
|
TN-14-008-024-024/270-B
()
|
2914008000NRG23310120232289384
|
31/01/2023
|
SARATHAMBAL
|
2914008WL047796
|
SARATHAMBAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARATHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KUTHALAM
|
TN-14-008-024-024/272-A
()
|
2914008000NRG23310120232289385
|
31/01/2023
|
SARASU
|
2914008WL047796
|
SARASU
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-024-024/272-A
()
|
2914008000NRG23310120232289386
|
31/01/2023
|
VISVANATHAN
|
2914008WL047796
|
VISVANATHAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
VISVANATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KUTHALAM
|
TN-14-008-024-024/275-B
()
|
2914008000NRG23310120232289388
|
31/01/2023
|
CHINNAIYAN
|
2914008WL047796
|
CHINNAIYAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHINNAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KUTHALAM
|
TN-14-008-024-024/275-B
()
|
2914008000NRG23310120232289387
|
31/01/2023
|
MALAR
|
2914008WL047796
|
MALAR
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
MALAR
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KUTHALAM
|
TN-14-008-024-024/276-B
()
|
2914008000NRG23310120232289389
|
31/01/2023
|
KAMALA
|
2914008WL047796
|
KAMALA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KUTHALAM
|
TN-14-008-024-024/289-A
()
|
2914008000NRG23310120232289390
|
31/01/2023
|
ANJALAI
|
2914008WL047796
|
ANJALAI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KUTHALAM
|
TN-14-008-024-024/29-A
()
|
2914008000NRG23310120232289391
|
31/01/2023
|
NAGAPPAN
|
2914008WL047796
|
NAGAPPAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
NAGAPPAN
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KUTHALAM
|
TN-14-008-024-024/294-A
()
|
2914008000NRG23310120232289393
|
31/01/2023
|
SENBAGAVALLI
|
2914008WL047796
|
SENBAGAVALLI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-024-024/295-A
()
|
2914008000NRG23310120232289394
|
31/01/2023
|
MEENAKSHI
|
2914008WL047796
|
MEENAKSHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-024-024/299-A
()
|
2914008000NRG23310120232289396
|
31/01/2023
|
ANJAMMAL
|
2914008WL047796
|
ANJAMMAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KUTHALAM
|
TN-14-008-024-024/302-A
()
|
2914008000NRG23310120232289397
|
31/01/2023
|
CHANDRA
|
2914008WL047796
|
CHANDRA
|
00546
|
CIUB0000014
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KUTHALAM
|
TN-14-008-024-024/303-A
()
|
2914008000NRG23310120232289398
|
31/01/2023
|
DHANAM
|
2914008WL047796
|
DHANAM
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
DHANAM
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KUTHALAM
|
TN-14-008-024-024/307-A
()
|
2914008000NRG23310120232289401
|
31/01/2023
|
SELVI
|
2914008WL047796
|
SELVI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-024-024/310-A
()
|
2914008000NRG23310120232289403
|
31/01/2023
|
NIRMALA
|
2914008WL047796
|
NIRMALA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
NIRMALA
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KUTHALAM
|
TN-14-008-024-024/312-A
()
|
2914008000NRG23310120232289404
|
31/01/2023
|
SHAKILA
|
2914008WL047796
|
SHAKILA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SHAKILA
|
HDFC BANK LTD(607152)
|
|
42
|
KUTHALAM
|
TN-14-008-024-024/318-A
()
|
2914008000NRG23310120232289406
|
31/01/2023
|
ANJAMMAL
|
2914008WL047796
|
ANJAMMAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
KUTHALAM
|
TN-14-008-024-024/325-A
()
|
2914008000NRG23310120232289407
|
31/01/2023
|
KALAIRANI
|
2914008WL047796
|
KALAIRANI
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALAIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-024-024/327-A
()
|
2914008000NRG23310120232289408
|
31/01/2023
|
SELVARANI
|
2914008WL047796
|
SELVARANI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
KUTHALAM
|
TN-14-008-024-024/335-A
()
|
2914008000NRG23310120232289409
|
31/01/2023
|
AMUTHA
|
2914008WL047796
|
AMUTHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
KUTHALAM
|
TN-14-008-024-024/35-A
()
|
2914008000NRG23310120232289410
|
31/01/2023
|
USHA
|
2914008WL047796
|
USHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
USHA
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
KUTHALAM
|
TN-14-008-024-024/351-A
()
|
2914008000NRG23310120232289411
|
31/01/2023
|
ALLIRANI
|
2914008WL047796
|
ALLIRANI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
ALLIRANI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KUTHALAM
|
TN-14-008-024-024/354-A
()
|
2914008000NRG23310120232289412
|
31/01/2023
|
MUNIAMMAL
|
2914008WL047796
|
MUNIAMMAL
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082790
|
|
MUNIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
KUTHALAM
|
TN-14-008-024-024/357-A
()
|
2914008000NRG23310120232289414
|
31/01/2023
|
SATHIYA
|
2914008WL047796
|
SATHIYA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-024-024/365-B
()
|
2914008000NRG23310120232289416
|
31/01/2023
|
KALARANI
|
2914008WL047796
|
KALARANI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-024-024/368-B
()
|
2914008000NRG23310120232289418
|
31/01/2023
|
LAKSHMI
|
2914008WL047796
|
LAKSHMI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KUTHALAM
|
TN-14-008-024-024/371-A
()
|
2914008000NRG23310120232289420
|
31/01/2023
|
DEVAKI
|
2914008WL047796
|
DEVAKI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
DEVAKI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
KUTHALAM
|
TN-14-008-024-024/378-A
()
|
2914008000NRG23310120232289421
|
31/01/2023
|
KALIMUTHU
|
2914008WL047796
|
KALIMUTHU
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALIMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KUTHALAM
|
TN-14-008-024-024/396-A
()
|
2914008000NRG23310120232289423
|
31/01/2023
|
MAHESWARI
|
2914008WL047796
|
MAHESWARI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-024-024/398-A
()
|
2914008000NRG23310120232289424
|
31/01/2023
|
MAHESWARI
|
2914008WL047796
|
MAHESWARI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
56
|
KUTHALAM
|
TN-14-008-024-024/448-A
()
|
2914008000NRG23310120232289428
|
31/01/2023
|
PUSHPALATHA
|
2914008WL047796
|
PUSHPALATHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
PUSHPALATHA
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KUTHALAM
|
TN-14-008-024-024/453-B
()
|
2914008000NRG23310120232289429
|
31/01/2023
|
ANJALAI
|
2914008WL047796
|
ANJALAI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
KUTHALAM
|
TN-14-008-024-024/46-A
()
|
2914008000NRG23310120232289432
|
31/01/2023
|
SUMATHRA
|
2914008WL047796
|
SUMATHRA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SUMATHRA
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
KUTHALAM
|
TN-14-008-024-024/461-A
()
|
2914008000NRG23310120232289433
|
31/01/2023
|
SANDHIYA
|
2914008WL047796
|
SANDHIYA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SANDHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-024-024/470-A
()
|
2914008000NRG23310120232289435
|
31/01/2023
|
HEMALATHA
|
2914008WL047796
|
HEMALATHA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
61
|
KUTHALAM
|
TN-14-008-024-024/472-A
()
|
2914008000NRG23310120232289436
|
31/01/2023
|
RENGARAJAN
|
2914008WL047796
|
RENGARAJAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
RENGARAJAN
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
KUTHALAM
|
TN-14-008-024-024/474-B
()
|
2914008000NRG23310120232289438
|
31/01/2023
|
REKA
|
2914008WL047796
|
REKA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
REKA
|
INDIAN BANK(607105)
|
|
63
|
KUTHALAM
|
TN-14-008-024-024/498-A
()
|
2914008000NRG23310120232289440
|
31/01/2023
|
VIJAYAMALA
|
2914008WL047796
|
VIJAYAMALA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
VIJAYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-024-024/537-A
()
|
2914008000NRG23310120232289441
|
31/01/2023
|
KANAKA
|
2914008WL047796
|
KANAKA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-024-024/566-A
()
|
2914008000NRG23310120232289442
|
31/01/2023
|
RAMYA
|
2914008WL047796
|
RAMYA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAMYA
|
BANK OF INDIA(508505)
|
|
66
|
KUTHALAM
|
TN-14-008-024-024/574-A
()
|
2914008000NRG23310120232289444
|
31/01/2023
|
SATHIYA
|
2914008WL047796
|
SATHIYA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SATHIYA
|
SOUTH INDIAN BANK(607167)
|
|
67
|
KUTHALAM
|
TN-14-008-024-024/599-A
()
|
2914008000NRG23310120232289445
|
31/01/2023
|
KASINATHAN
|
2914008WL047796
|
KASINATHAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
KASINATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
KUTHALAM
|
TN-14-008-024-024/603-A
()
|
2914008000NRG23310120232289446
|
31/01/2023
|
RAJAKANNU
|
2914008WL047796
|
RAJAKANNU
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJAKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
KUTHALAM
|
TN-14-008-024-024/65-A
()
|
2914008000NRG23310120232289447
|
31/01/2023
|
LAKSHMI
|
2914008WL047796
|
LAKSHMI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
KUTHALAM
|
TN-14-008-024-024/78-B
()
|
2914008000NRG23310120232289448
|
31/01/2023
|
LATHA
|
2914008WL047796
|
LATHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
71
|
KUTHALAM
|
TN-14-008-024-024/82-A
()
|
2914008000NRG23310120232289449
|
31/01/2023
|
MANIMEKALAI
|
2914008WL047796
|
MANIMEKALAI
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082790
|
|
MANIMEKALAI
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
KUTHALAM
|
TN-14-008-024-024/88-A
()
|
2914008000NRG23310120232289451
|
31/01/2023
|
SANTHI
|
2914008WL047796
|
SANTHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
KUTHALAM
|
TN-14-008-024-024/9-A
()
|
2914008000NRG23310120232289453
|
31/01/2023
|
RANI
|
2914008WL047796
|
RANI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
KUTHALAM
|
TN-14-008-024-024/97-A
()
|
2914008000NRG23310120232289455
|
31/01/2023
|
AMUTHA
|
2914008WL047796
|
AMUTHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
KUTHALAM
|
TN-14-008-024-025/505-A
()
|
2914008000NRG23310120232289457
|
31/01/2023
|
RAMYA
|
2914008WL047796
|
RAMYA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-024-026/273-B
()
|
2914008000NRG23310120232289459
|
31/01/2023
|
TAMILARASI
|
2914008WL047796
|
TAMILARASI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
KUTHALAM
|
TN-14-008-024-026/410-A
()
|
2914008000NRG23310120232289460
|
31/01/2023
|
GANDHIMATHI
|
2914008WL047796
|
GANDHIMATHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-024-026/482-B
()
|
2914008000NRG23310120232289463
|
31/01/2023
|
PRABHAVATHI
|
2914008WL047796
|
PRABHAVATHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUTHALAM
|
TN-14-008-024-026/496-A
()
|
2914008000NRG23310120232289464
|
31/01/2023
|
ANUSUYA
|
2914008WL047796
|
ANUSUYA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-024-026/499-A
()
|
2914008000NRG23310120232289466
|
31/01/2023
|
KALIYAMMAL
|
2914008WL047796
|
KALIYAMMAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
KUTHALAM
|
TN-14-008-024-026/499-A
()
|
2914008000NRG23310120232289465
|
31/01/2023
|
VELMURUGAN
|
2914008WL047796
|
VELMURUGAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
VELMURUGAN
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
KUTHALAM
|
TN-14-008-024-026/516-A
()
|
2914008000NRG23310120232289467
|
31/01/2023
|
DHAMAYANTHI
|
2914008WL047796
|
DHAMAYANTHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
DHAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KUTHALAM
|
TN-14-008-024-026/521-A
()
|
2914008000NRG23310120232289468
|
31/01/2023
|
KALAISELVI
|
2914008WL047796
|
KALAISELVI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KUTHALAM
|
TN-14-008-024-026/524-A
()
|
2914008000NRG23310120232289469
|
31/01/2023
|
MANIMEGALAI
|
2914008WL047796
|
MANIMEGALAI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUTHALAM
|
TN-14-008-024-026/535-A
()
|
2914008000NRG23310120232289470
|
31/01/2023
|
BHUVANESWARI
|
2914008WL047796
|
BHUVANESWARI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
BHUVANESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
KUTHALAM
|
TN-14-008-024-026/536-A
()
|
2914008000NRG23310120232289471
|
31/01/2023
|
SASIREKA
|
2914008WL047796
|
SASIREKA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SASIREKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUTHALAM
|
TN-14-008-024-026/539-A
()
|
2914008000NRG23310120232289472
|
31/01/2023
|
KURINJIMALAR
|
2914008WL047796
|
KURINJIMALAR
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
KURINJIMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KUTHALAM
|
TN-14-008-024-026/540-A
()
|
2914008000NRG23310120232289473
|
31/01/2023
|
TAMILSELVI
|
2914008WL047796
|
TAMILSELVI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KUTHALAM
|
TN-14-008-024-026/544-A
()
|
2914008000NRG23310120232289474
|
31/01/2023
|
CHITRA
|
2914008WL047796
|
CHITRA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KUTHALAM
|
TN-14-008-024-026/545-A
()
|
2914008000NRG23310120232289475
|
31/01/2023
|
VIJAYA
|
2914008WL047796
|
VIJAYA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KUTHALAM
|
TN-14-008-024-026/546-A
()
|
2914008000NRG23310120232289476
|
31/01/2023
|
MAHALAKSHMI
|
2914008WL047796
|
MAHALAKSHMI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KUTHALAM
|
TN-14-008-024-026/591-A
()
|
2914008000NRG23310120232289477
|
31/01/2023
|
ANANTHI
|
2914008WL047796
|
ANANTHI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KUTHALAM
|
TN-14-008-024-026/600-A
()
|
2914008000NRG23310120232289478
|
31/01/2023
|
DHANALAKSHMI
|
2914008WL047796
|
DHANALAKSHMI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111275
|
111275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113775
|
113775
|
|
|
|
|
|
|
|