|
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-14-008-018-018/10-A
()
|
2914008000NRG23300520220264785
|
30/05/2022
|
RAJALAKSHMI
|
2914008WL004393
|
RAJALAKSHMI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KUTHALAM
|
TN-14-008-018-018/111-A
()
|
2914008000NRG23300520220264790
|
30/05/2022
|
AMSAM
|
2914008WL004393
|
AMSAM
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMSAM
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KUTHALAM
|
TN-14-008-018-018/111-A
()
|
2914008000NRG23300520220264789
|
30/05/2022
|
KALAISELVI
|
2914008WL004393
|
KALAISELVI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-018-018/112-A
()
|
2914008000NRG23300520220264791
|
30/05/2022
|
VIJAYALAKSHMI
|
2914008WL004393
|
VIJAYALAKSHMI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KUTHALAM
|
TN-14-008-018-018/113-A
()
|
2914008000NRG23300520220264792
|
30/05/2022
|
MEHALA
|
2914008WL004393
|
MEHALA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEHALA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KUTHALAM
|
TN-14-008-018-018/114-A
()
|
2914008000NRG23300520220264793
|
30/05/2022
|
KAVITHA
|
2914008WL004393
|
KAVITHA
|
00546
|
CIUB0000014
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KUTHALAM
|
TN-14-008-018-018/119-A
()
|
2914008000NRG23300520220264794
|
30/05/2022
|
KANNAGI
|
2914008WL004393
|
KANNAGI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAGI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KUTHALAM
|
TN-14-008-018-018/120-A
()
|
2914008000NRG23300520220264795
|
30/05/2022
|
JAYALAKSHMI
|
2914008WL004393
|
JAYALAKSHMI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-018-018/123-A
()
|
2914008000NRG23300520220264796
|
30/05/2022
|
NATARAJAN
|
2914008WL004393
|
NATARAJAN
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-018-018/123-A
()
|
2914008000NRG23300520220264797
|
30/05/2022
|
THILAGAVATHI
|
2914008WL004393
|
THILAGAVATHI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
THILAGAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KUTHALAM
|
TN-14-008-018-018/125-A
()
|
2914008000NRG23300520220264799
|
30/05/2022
|
Kalyani
|
2914008WL004393
|
Kalyani
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KUTHALAM
|
TN-14-008-018-018/137-A
()
|
2914008000NRG23300520220264802
|
30/05/2022
|
JAKKULIN
|
2914008WL004393
|
JAKKULIN
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAKKULIN
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KUTHALAM
|
TN-14-008-018-018/142-A
()
|
2914008000NRG23300520220264803
|
30/05/2022
|
DEVIKA
|
2914008WL004393
|
DEVIKA
|
00546
|
CIUB0000014
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVIKA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KUTHALAM
|
TN-14-008-018-018/144-A
()
|
2914008000NRG23300520220264804
|
30/05/2022
|
UTHIRADAM
|
2914008WL004393
|
UTHIRADAM
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
UTHIRADAM
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KUTHALAM
|
TN-14-008-018-018/147-A
()
|
2914008000NRG23300520220264805
|
30/05/2022
|
BALUSAMI
|
2914008WL004393
|
BALUSAMI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALUSAMI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KUTHALAM
|
TN-14-008-018-018/15-A
()
|
2914008000NRG23300520220264806
|
30/05/2022
|
RAJENDHIRAN
|
2914008WL004393
|
RAJENDHIRAN
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJENDHIRAN
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KUTHALAM
|
TN-14-008-018-018/15-A
()
|
2914008000NRG23300520220264807
|
30/05/2022
|
Sujatha
|
2914008WL004393
|
Sujatha
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sujatha
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KUTHALAM
|
TN-14-008-018-018/150-A
()
|
2914008000NRG23300520220264809
|
30/05/2022
|
Sumathi
|
2914008WL004393
|
Sumathi
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KUTHALAM
|
TN-14-008-018-018/150-A
()
|
2914008000NRG23300520220264808
|
30/05/2022
|
SUNDAR
|
2914008WL004393
|
SUNDAR
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDAR
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KUTHALAM
|
TN-14-008-018-018/151-A
()
|
2914008000NRG23300520220264810
|
30/05/2022
|
GANESAN
|
2914008WL004393
|
GANESAN
|
00546
|
CIUB0000014
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANESAN
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KUTHALAM
|
TN-14-008-018-018/154-A
()
|
2914008000NRG23300520220264811
|
30/05/2022
|
VALARMATHI
|
2914008WL004393
|
VALARMATHI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KUTHALAM
|
TN-14-008-018-018/16-A
()
|
2914008000NRG23300520220264812
|
30/05/2022
|
ABARANAM
|
2914008WL004393
|
ABARANAM
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ABARANAM
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KUTHALAM
|
TN-14-008-018-018/17-A
()
|
2914008000NRG23300520220264814
|
30/05/2022
|
BHUVANESWARI
|
2914008WL004393
|
BHUVANESWARI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
BHUVANESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KUTHALAM
|
TN-14-008-018-018/17-A
()
|
2914008000NRG23300520220264813
|
30/05/2022
|
MURUGAN
|
2914008WL004393
|
MURUGAN
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAN
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KUTHALAM
|
TN-14-008-018-018/171-A
()
|
2914008000NRG23300520220264815
|
30/05/2022
|
SAMAIYAMMAL
|
2914008WL004393
|
SAMAIYAMMAL
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAMAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KUTHALAM
|
TN-14-008-018-018/174-A
()
|
2914008000NRG23300520220264816
|
30/05/2022
|
VEERAPANDIYAN
|
2914008WL004393
|
VEERAPANDIYAN
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAPANDIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KUTHALAM
|
TN-14-008-018-018/174-A
()
|
2914008000NRG23300520220264817
|
30/05/2022
|
VIJAYARANI
|
2914008WL004393
|
VIJAYARANI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYARANI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KUTHALAM
|
TN-14-008-018-018/178-A
()
|
2914008000NRG23300520220264818
|
30/05/2022
|
THANGARASU
|
2914008WL004393
|
THANGARASU
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGARASU
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KUTHALAM
|
TN-14-008-018-018/18-A
()
|
2914008000NRG23300520220264820
|
30/05/2022
|
SENTHAMILSELVI
|
2914008WL004393
|
SENTHAMILSELVI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENTHAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KUTHALAM
|
TN-14-008-018-018/180-A
()
|
2914008000NRG23300520220264821
|
30/05/2022
|
KALIYAMMAL
|
2914008WL004393
|
KALIYAMMAL
|
00546
|
CIUB0000014
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KUTHALAM
|
TN-14-008-018-018/187-A
()
|
2914008000NRG23300520220264822
|
30/05/2022
|
KARUPPAIYAN
|
2914008WL004393
|
KARUPPAIYAN
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KUTHALAM
|
TN-14-008-018-018/187-A
()
|
2914008000NRG23300520220264823
|
30/05/2022
|
PONNUTHAI
|
2914008WL004393
|
PONNUTHAI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNUTHAI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KUTHALAM
|
TN-14-008-018-018/19-A
()
|
2914008000NRG23300520220264824
|
30/05/2022
|
SANGEETHA
|
2914008WL004393
|
SANGEETHA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-018-018/190-A
()
|
2914008000NRG23300520220264825
|
30/05/2022
|
LATHA
|
2914008WL004393
|
LATHA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KUTHALAM
|
TN-14-008-018-018/190-A
()
|
2914008000NRG23300520220264826
|
30/05/2022
|
MATHIYALAGAN
|
2914008WL004393
|
MATHIYALAGAN
|
00546
|
CIUB0000014
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
MATHIYALAGAN
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KUTHALAM
|
TN-14-008-018-018/193-A
()
|
2914008000NRG23300520220264827
|
30/05/2022
|
VAIRAM
|
2914008WL004393
|
VAIRAM
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VAIRAM
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KUTHALAM
|
TN-14-008-018-018/2-A
()
|
2914008000NRG23300520220264828
|
30/05/2022
|
MALARKODI
|
2914008WL004393
|
MALARKODI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTHALAM
|
TN-14-008-018-018/21-A
()
|
2914008000NRG23300520220264830
|
30/05/2022
|
INDHIRA
|
2914008WL004393
|
INDHIRA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDHIRA
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KUTHALAM
|
TN-14-008-018-018/220-A
()
|
2914008000NRG23300520220264831
|
30/05/2022
|
KAMALA
|
2914008WL004393
|
KAMALA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-018-018/23-A
()
|
2914008000NRG23300520220264832
|
30/05/2022
|
CHINNAPILLAI
|
2914008WL004393
|
CHINNAPILLAI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPILLAI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KUTHALAM
|
TN-14-008-018-018/232-A
()
|
2914008000NRG23300520220264833
|
30/05/2022
|
ARIVAZHAGAN
|
2914008WL004393
|
ARIVAZHAGAN
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARIVAZHAGAN
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KUTHALAM
|
TN-14-008-018-018/232-A
()
|
2914008000NRG23300520220264835
|
30/05/2022
|
ARUMAKANNU
|
2914008WL004393
|
ARUMAKANNU
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMAKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
KUTHALAM
|
TN-14-008-018-018/232-A
()
|
2914008000NRG23300520220264834
|
30/05/2022
|
PARVATHI
|
2914008WL004393
|
PARVATHI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KUTHALAM
|
TN-14-008-018-018/24-A
()
|
2914008000NRG23300520220264836
|
30/05/2022
|
JAYA
|
2914008WL004393
|
JAYA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYA
|
RATNAKAR BANK(607393)
|
|
45
|
KUTHALAM
|
TN-14-008-018-018/249-A
()
|
2914008000NRG23300520220264838
|
30/05/2022
|
SENTHAMILSELVI
|
2914008WL004393
|
SENTHAMILSELVI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENTHAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
KUTHALAM
|
TN-14-008-018-018/253-A
()
|
2914008000NRG23300520220264839
|
30/05/2022
|
KALAIMATHI
|
2914008WL004393
|
KALAIMATHI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
KUTHALAM
|
TN-14-008-018-018/255-A
()
|
2914008000NRG23300520220264840
|
30/05/2022
|
CHINNAPILLAI
|
2914008WL004393
|
CHINNAPILLAI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPILLAI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KUTHALAM
|
TN-14-008-018-018/255-A
()
|
2914008000NRG23300520220264841
|
30/05/2022
|
VAIRAM
|
2914008WL004393
|
VAIRAM
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VAIRAM
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
KUTHALAM
|
TN-14-008-018-018/256-A
()
|
2914008000NRG23300520220264842
|
30/05/2022
|
JAYAM
|
2914008WL004393
|
JAYAM
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAM
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
KUTHALAM
|
TN-14-008-018-018/256-A
()
|
2914008000NRG23300520220264843
|
30/05/2022
|
Selvaraj
|
2914008WL004393
|
Selvaraj
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvaraj
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
KUTHALAM
|
TN-14-008-018-018/266-A
()
|
2914008000NRG23300520220264844
|
30/05/2022
|
PARVATHI
|
2914008WL004393
|
PARVATHI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KUTHALAM
|
TN-14-008-018-018/267-A
()
|
2914008000NRG23300520220264845
|
30/05/2022
|
KALAISELVI
|
2914008WL004393
|
KALAISELVI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
KUTHALAM
|
TN-14-008-018-018/268-A
()
|
2914008000NRG23300520220264846
|
30/05/2022
|
SUNDARAMBAL
|
2914008WL004393
|
SUNDARAMBAL
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDARAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KUTHALAM
|
TN-14-008-018-018/27-A
()
|
2914008000NRG23300520220264848
|
30/05/2022
|
KALIYAN
|
2914008WL004393
|
KALIYAN
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KUTHALAM
|
TN-14-008-018-018/271-A
()
|
2914008000NRG23300520220264850
|
30/05/2022
|
MANJU
|
2914008WL004393
|
MANJU
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJU
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
KUTHALAM
|
TN-14-008-018-018/271-A
()
|
2914008000NRG23300520220264849
|
30/05/2022
|
PARIMALA
|
2914008WL004393
|
PARIMALA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KUTHALAM
|
TN-14-008-018-018/272-A
()
|
2914008000NRG23300520220264851
|
30/05/2022
|
GUNAVATHI
|
2914008WL004393
|
GUNAVATHI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
GUNAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
KUTHALAM
|
TN-14-008-018-018/274-A
()
|
2914008000NRG23300520220264852
|
30/05/2022
|
USHA
|
2914008WL004393
|
USHA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
USHA
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
KUTHALAM
|
TN-14-008-018-018/28-A
()
|
2914008000NRG23300520220264853
|
30/05/2022
|
Subithira
|
2914008WL004393
|
Subithira
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subithira
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
KUTHALAM
|
TN-14-008-018-018/30-A
()
|
2914008000NRG23300520220264856
|
30/05/2022
|
KALIYAMOORTHY
|
2914008WL004393
|
KALIYAMOORTHY
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMOORTHY
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
KUTHALAM
|
TN-14-008-018-018/301-A
()
|
2914008000NRG23300520220264857
|
30/05/2022
|
BAKKIYAM
|
2914008WL004393
|
BAKKIYAM
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAKKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
KUTHALAM
|
TN-14-008-018-018/318-A
()
|
2914008000NRG23300520220264859
|
30/05/2022
|
VALARMATHI
|
2914008WL004393
|
VALARMATHI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
KUTHALAM
|
TN-14-008-018-018/321-A
()
|
2914008000NRG23300520220264860
|
30/05/2022
|
Mouli
|
2914008WL004393
|
Mouli
|
00546
|
CIUB0000014
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mouli
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
KUTHALAM
|
TN-14-008-018-018/324-A
()
|
2914008000NRG23300520220264862
|
30/05/2022
|
ANUSIYA
|
2914008WL004393
|
ANUSIYA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANUSIYA
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
KUTHALAM
|
TN-14-008-018-018/329-A
()
|
2914008000NRG23300520220264864
|
30/05/2022
|
RAJAMANICKAM
|
2914008WL004393
|
RAJAMANICKAM
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMANICKAM
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
KUTHALAM
|
TN-14-008-018-018/33-A
()
|
2914008000NRG23300520220264865
|
30/05/2022
|
GANESAN
|
2914008WL004393
|
GANESAN
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-018-018/33-A
()
|
2914008000NRG23300520220264866
|
30/05/2022
|
MANJULA
|
2914008WL004393
|
MANJULA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUTHALAM
|
TN-14-008-018-018/34-A
()
|
2914008000NRG23300520220264868
|
30/05/2022
|
MEENA
|
2914008WL004393
|
MEENA
|
00546
|
CIUB0000014
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENA
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
KUTHALAM
|
TN-14-008-018-018/348-A
()
|
2914008000NRG23300520220264869
|
30/05/2022
|
PATTU
|
2914008WL004393
|
PATTU
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATTU
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
KUTHALAM
|
TN-14-008-018-018/375-A
()
|
2914008000NRG23300520220264872
|
30/05/2022
|
Vijaya
|
2914008WL004393
|
Vijaya
|
00546
|
CIUB0000014
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
KUTHALAM
|
TN-14-008-018-018/379-A
()
|
2914008000NRG23300520220264873
|
30/05/2022
|
VIJAYAKUMARI
|
2914008WL004393
|
VIJAYAKUMARI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
KUTHALAM
|
TN-14-008-018-018/397-A
()
|
2914008000NRG23300520220264877
|
30/05/2022
|
Sobiya
|
2914008WL004393
|
Sobiya
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sobiya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-018-018/40-A
()
|
2914008000NRG23300520220264882
|
30/05/2022
|
BABI
|
2914008WL004393
|
BABI
|
00546
|
CIUB0000014
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
BABI
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
KUTHALAM
|
TN-14-008-018-018/41-A
()
|
2914008000NRG23300520220264883
|
30/05/2022
|
Cithira
|
2914008WL004393
|
Cithira
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Cithira
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
KUTHALAM
|
TN-14-008-018-018/413-A
()
|
2914008000NRG23300520220264884
|
30/05/2022
|
Anbumani
|
2914008WL004393
|
Anbumani
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anbumani
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
KUTHALAM
|
TN-14-008-018-018/42-A
()
|
2914008000NRG23300520220264885
|
30/05/2022
|
RASAMMAL
|
2914008WL004393
|
RASAMMAL
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-018-018/421-A
()
|
2914008000NRG23300520220264887
|
30/05/2022
|
Rajalakshimi
|
2914008WL004393
|
Rajalakshimi
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshimi
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
KUTHALAM
|
TN-14-008-018-018/428-A
()
|
2914008000NRG23300520220264890
|
30/05/2022
|
Amaladevi
|
2914008WL004393
|
Amaladevi
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-018-018/44-A
()
|
2914008000NRG23300520220264892
|
30/05/2022
|
SAMIKANNU
|
2914008WL004393
|
SAMIKANNU
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAMIKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
KUTHALAM
|
TN-14-008-018-018/447-A
()
|
2914008000NRG23300520220264894
|
30/05/2022
|
Ambika
|
2914008WL004393
|
Ambika
|
00546
|
CIUB0000014
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambika
|
INDIAN BANK(607105)
|
|
81
|
KUTHALAM
|
TN-14-008-018-018/5-A
()
|
2914008000NRG23300520220264898
|
30/05/2022
|
SEKAR
|
2914008WL004393
|
SEKAR
|
00546
|
CIUB0000014
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEKAR
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
KUTHALAM
|
TN-14-008-018-018/5-A
()
|
2914008000NRG23300520220264899
|
30/05/2022
|
SENTHAMILSELVI
|
2914008WL004393
|
SENTHAMILSELVI
|
00546
|
CIUB0000014
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENTHAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
KUTHALAM
|
TN-14-008-018-018/51-A
()
|
2914008000NRG23300520220264900
|
30/05/2022
|
KODIPAVUNU
|
2914008WL004393
|
KODIPAVUNU
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KODIPAVUNU
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
KUTHALAM
|
TN-14-008-018-018/52-A
()
|
2914008000NRG23300520220264901
|
30/05/2022
|
BABI
|
2914008WL004393
|
BABI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
BABI
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
KUTHALAM
|
TN-14-008-018-018/53-A
()
|
2914008000NRG23300520220264902
|
30/05/2022
|
SEETHALAKSHMI
|
2914008WL004393
|
SEETHALAKSHMI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEETHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
KUTHALAM
|
TN-14-008-018-018/62-A
()
|
2914008000NRG23300520220264905
|
30/05/2022
|
Duraisamy
|
2914008WL004393
|
Duraisamy
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Duraisamy
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
KUTHALAM
|
TN-14-008-018-018/62-A
()
|
2914008000NRG23300520220264904
|
30/05/2022
|
SANGEETHA
|
2914008WL004393
|
SANGEETHA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
KUTHALAM
|
TN-14-008-018-018/73-A
()
|
2914008000NRG23300520220264909
|
30/05/2022
|
prabavathi
|
2914008WL004393
|
prabavathi
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
prabavathi
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
KUTHALAM
|
TN-14-008-018-018/73-A
()
|
2914008000NRG23300520220264908
|
30/05/2022
|
THANGAVEL
|
2914008WL004393
|
THANGAVEL
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAVEL
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
KUTHALAM
|
TN-14-008-018-018/74-A
()
|
2914008000NRG23300520220264911
|
30/05/2022
|
bragalatha
|
2914008WL004393
|
bragalatha
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
bragalatha
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
KUTHALAM
|
TN-14-008-018-018/74-A
()
|
2914008000NRG23300520220264910
|
30/05/2022
|
VASUKI
|
2914008WL004393
|
VASUKI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
KUTHALAM
|
TN-14-008-018-018/8-A
()
|
2914008000NRG23300520220264913
|
30/05/2022
|
Nelamegam
|
2914008WL004393
|
Nelamegam
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nelamegam
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
KUTHALAM
|
TN-14-008-018-018/81-A
()
|
2914008000NRG23300520220264914
|
30/05/2022
|
MUTHARASI
|
2914008WL004393
|
MUTHARASI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KUTHALAM
|
TN-14-008-018-018/87-A
()
|
2914008000NRG23300520220264915
|
30/05/2022
|
MANIMEHALAI
|
2914008WL004393
|
MANIMEHALAI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIMEHALAI
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
KUTHALAM
|
TN-14-008-018-018/92-A
()
|
2914008000NRG23300520220264916
|
30/05/2022
|
SANTHA
|
2914008WL004393
|
SANTHA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
KUTHALAM
|
TN-14-008-018-018/93-A
()
|
2914008000NRG23300520220264917
|
30/05/2022
|
PAKKIRISAMI
|
2914008WL004393
|
PAKKIRISAMI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAKKIRISAMI
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
KUTHALAM
|
TN-14-008-018-018/93-A
()
|
2914008000NRG23300520220264918
|
30/05/2022
|
VALLIYAMMAL
|
2914008WL004393
|
VALLIYAMMAL
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
KUTHALAM
|
TN-14-008-018-018/96-A
()
|
2914008000NRG23300520220264919
|
30/05/2022
|
SELLAMMAL
|
2914008WL004393
|
SELLAMMAL
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
KUTHALAM
|
TN-14-008-018-018/99-A
()
|
2914008000NRG23300520220264920
|
30/05/2022
|
Asaimani
|
2914008WL004393
|
Asaimani
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Asaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95805
|
95805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95805
|
95805
|
|
|
|
|
|
|
|