|
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-15-008-046-002/597
(VALLUR)
|
2915008000NRG23030320230933772
|
03/03/2023
|
VIJAYALAKSHMI
|
2915008WL043554
|
VIJAYALAKSHMI
|
00177
|
IOBA0003255
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-046-046/241-A
(VALLUR)
|
2915008000NRG23030320230933807
|
03/03/2023
|
MARAGATHAM
|
2915008WL043554
|
MARAGATHAM
|
00177
|
IOBA0003255
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARAGATHAM
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-046-046/279-A
(VALLUR)
|
2915008000NRG23030320230933811
|
03/03/2023
|
DEEPA
|
2915008WL043554
|
DEEPA
|
00177
|
IOBA0003255
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOTTUR
|
TN-15-008-046-046/341-A
(VALLUR)
|
2915008000NRG23030320230933824
|
03/03/2023
|
MAHADEVI
|
2915008WL043554
|
MAHADEVI
|
00177
|
IOBA0003255
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
MAHADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-046-046/460-A
(VALLUR)
|
2915008000NRG23030320230933848
|
03/03/2023
|
KALAISELVI
|
2915008WL043554
|
KALAISELVI
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
KOTTUR
|
TN-15-008-046-002/237
(VALLUR)
|
2915008000NRG23030320230933769
|
03/03/2023
|
MAHESWARI
|
2915008WL043554
|
MAHESWARI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-046-002/567
(VALLUR)
|
2915008000NRG23030320230933770
|
03/03/2023
|
KAVIYARASI
|
2915008WL043554
|
KAVIYARASI
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
KAVIYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-046-002/591
(VALLUR)
|
2915008000NRG23030320230933771
|
03/03/2023
|
JAYA
|
2915008WL043554
|
JAYA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
JAYA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-046-002/644
(VALLUR)
|
2915008000NRG23030320230933773
|
03/03/2023
|
CHITRA
|
2915008WL043554
|
CHITRA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-046-046/1-A
(VALLUR)
|
2915008000NRG23030320230933774
|
03/03/2023
|
MAHESWARI
|
2915008WL043554
|
MAHESWARI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-046-046/10-A
(VALLUR)
|
2915008000NRG23030320230933775
|
03/03/2023
|
ARULMOZHI
|
2915008WL043554
|
ARULMOZHI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
ARULMOZHI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-046-046/103-A
(VALLUR)
|
2915008000NRG23030320230933776
|
03/03/2023
|
BANUMATHY
|
2915008WL043554
|
BANUMATHY
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
BANUMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-046-046/105-A
(VALLUR)
|
2915008000NRG23030320230933777
|
03/03/2023
|
RADHIKA
|
2915008WL043554
|
RADHIKA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
RADHIKA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-046-046/106-A
(VALLUR)
|
2915008000NRG23030320230933778
|
03/03/2023
|
LOGAMMAL
|
2915008WL043554
|
LOGAMMAL
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
LOGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-046-046/107-A
(VALLUR)
|
2915008000NRG23030320230933779
|
03/03/2023
|
KALAISELVI
|
2915008WL043554
|
KALAISELVI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-046-046/108-A
(VALLUR)
|
2915008000NRG23030320230933780
|
03/03/2023
|
MALLIKA
|
2915008WL043554
|
MALLIKA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-046-046/111-A
(VALLUR)
|
2915008000NRG23030320230933781
|
03/03/2023
|
BANUMATHI
|
2915008WL043554
|
BANUMATHI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOTTUR
|
TN-15-008-046-046/113-A
(VALLUR)
|
2915008000NRG23030320230933782
|
03/03/2023
|
KAMATCHI
|
2915008WL043554
|
KAMATCHI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
KAMATCHI
|
RATNAKAR BANK(607393)
|
|
19
|
KOTTUR
|
TN-15-008-046-046/114-A
(VALLUR)
|
2915008000NRG23030320230933783
|
03/03/2023
|
VADUVAMMAL
|
2915008WL043554
|
VADUVAMMAL
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
VADUVAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-046-046/121-A
(VALLUR)
|
2915008000NRG23030320230933784
|
03/03/2023
|
VANAROJA
|
2915008WL043554
|
VANAROJA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
VANAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-046-046/127-A
(VALLUR)
|
2915008000NRG23030320230933785
|
03/03/2023
|
TAMILSELVI
|
2915008WL043554
|
TAMILSELVI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
TAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-046-046/129-A
(VALLUR)
|
2915008000NRG23030320230933786
|
03/03/2023
|
MALARKODI
|
2915008WL043554
|
MALARKODI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALARKODI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-046-046/130-A
(VALLUR)
|
2915008000NRG23030320230933787
|
03/03/2023
|
VIJAYA
|
2915008WL043554
|
VIJAYA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-046-046/133-A
(VALLUR)
|
2915008000NRG23030320230933788
|
03/03/2023
|
AMSAVALLI
|
2915008WL043554
|
AMSAVALLI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMSAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-046-046/140-A
(VALLUR)
|
2915008000NRG23030320230933789
|
03/03/2023
|
MANIMEKALAI
|
2915008WL043554
|
MANIMEKALAI
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
MANIMEKALAI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-046-046/142-A
(VALLUR)
|
2915008000NRG23030320230933790
|
03/03/2023
|
DHANABAKIYAM
|
2915008WL043554
|
DHANABAKIYAM
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHANABAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-046-046/142-A
(VALLUR)
|
2915008000NRG23030320230933791
|
03/03/2023
|
REVATHI
|
2915008WL043554
|
REVATHI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
REVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-046-046/145-A
(VALLUR)
|
2915008000NRG23030320230933792
|
03/03/2023
|
ESWARI
|
2915008WL043554
|
ESWARI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
ESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
KOTTUR
|
TN-15-008-046-046/149-A
(VALLUR)
|
2915008000NRG23030320230933793
|
03/03/2023
|
SELVI
|
2915008WL043554
|
SELVI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-046-046/150-A
(VALLUR)
|
2915008000NRG23030320230933794
|
03/03/2023
|
SHAKUNTHALA
|
2915008WL043554
|
SHAKUNTHALA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
SHAKUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-046-046/152-A
(VALLUR)
|
2915008000NRG23030320230933795
|
03/03/2023
|
SAROJA
|
2915008WL043554
|
SAROJA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-046-046/153-A
(VALLUR)
|
2915008000NRG23030320230933796
|
03/03/2023
|
KRIJAAMBAL
|
2915008WL043554
|
KRIJAAMBAL
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
KRIJAAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOTTUR
|
TN-15-008-046-046/157-A
(VALLUR)
|
2915008000NRG23030320230933797
|
03/03/2023
|
CHITRA
|
2915008WL043554
|
CHITRA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-046-046/159-A
(VALLUR)
|
2915008000NRG23030320230933798
|
03/03/2023
|
RANI
|
2915008WL043554
|
RANI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-046-046/160-A
(VALLUR)
|
2915008000NRG23030320230933799
|
03/03/2023
|
CHANDHRA
|
2915008WL043554
|
CHANDHRA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHANDHRA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-046-046/184-A
(VALLUR)
|
2915008000NRG23030320230933801
|
03/03/2023
|
JAGATHAVALLI
|
2915008WL043554
|
JAGATHAVALLI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
JAGATHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KOTTUR
|
TN-15-008-046-046/184-A
(VALLUR)
|
2915008000NRG23030320230933800
|
03/03/2023
|
MALLIKA
|
2915008WL043554
|
MALLIKA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KOTTUR
|
TN-15-008-046-046/185-A
(VALLUR)
|
2915008000NRG23030320230933802
|
03/03/2023
|
SARADHAM
|
2915008WL043554
|
SARADHAM
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARADHAM
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KOTTUR
|
TN-15-008-046-046/192-A
(VALLUR)
|
2915008000NRG23030320230933803
|
03/03/2023
|
ANJAMMAL
|
2915008WL043554
|
ANJAMMAL
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOTTUR
|
TN-15-008-046-046/193-A
(VALLUR)
|
2915008000NRG23030320230933804
|
03/03/2023
|
SAROJA
|
2915008WL043554
|
SAROJA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KOTTUR
|
TN-15-008-046-046/2-A
(VALLUR)
|
2915008000NRG23030320230933805
|
03/03/2023
|
SANTHI
|
2915008WL043554
|
SANTHI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KOTTUR
|
TN-15-008-046-046/228-A
(VALLUR)
|
2915008000NRG23030320230933806
|
03/03/2023
|
PREMA
|
2915008WL043554
|
PREMA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
PREMA
|
RATNAKAR BANK(607393)
|
|
43
|
KOTTUR
|
TN-15-008-046-046/242-A
(VALLUR)
|
2915008000NRG23030320230933808
|
03/03/2023
|
SATHYA
|
2915008WL043554
|
SATHYA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
SATHYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
KOTTUR
|
TN-15-008-046-046/260-A
(VALLUR)
|
2915008000NRG23030320230933809
|
03/03/2023
|
VIJAYA
|
2915008WL043554
|
VIJAYA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-046-046/263-A
(VALLUR)
|
2915008000NRG23030320230933810
|
03/03/2023
|
ANCHAMMAL
|
2915008WL043554
|
ANCHAMMAL
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-046-046/298-A
(VALLUR)
|
2915008000NRG23030320230933812
|
03/03/2023
|
SAROJA
|
2915008WL043554
|
SAROJA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
KOTTUR
|
TN-15-008-046-046/299-A
(VALLUR)
|
2915008000NRG23030320230933813
|
03/03/2023
|
SHAKUNTHALA
|
2915008WL043554
|
SHAKUNTHALA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
SHAKUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KOTTUR
|
TN-15-008-046-046/300-A
(VALLUR)
|
2915008000NRG23030320230933814
|
03/03/2023
|
RAMA
|
2915008WL043554
|
RAMA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAMA
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
KOTTUR
|
TN-15-008-046-046/302-A
(VALLUR)
|
2915008000NRG23030320230933815
|
03/03/2023
|
SUBBULAKSHMI
|
2915008WL043554
|
SUBBULAKSHMI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUBBULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
KOTTUR
|
TN-15-008-046-046/311-A
(VALLUR)
|
2915008000NRG23030320230933816
|
03/03/2023
|
LATHA
|
2915008WL043554
|
LATHA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
KOTTUR
|
TN-15-008-046-046/312-A
(VALLUR)
|
2915008000NRG23030320230933817
|
03/03/2023
|
ELIZABETHRANI
|
2915008WL043554
|
ELIZABETHRANI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
ELIZABETHRANI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KOTTUR
|
TN-15-008-046-046/317-A
(VALLUR)
|
2915008000NRG23030320230933818
|
03/03/2023
|
RAJAKUMARI
|
2915008WL043554
|
RAJAKUMARI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
KOTTUR
|
TN-15-008-046-046/319-A
(VALLUR)
|
2915008000NRG23030320230933819
|
03/03/2023
|
BABY
|
2915008WL043554
|
BABY
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
BABY
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-046-046/322-A
(VALLUR)
|
2915008000NRG23030320230933820
|
03/03/2023
|
SAROJA
|
2915008WL043554
|
SAROJA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KOTTUR
|
TN-15-008-046-046/323-A
(VALLUR)
|
2915008000NRG23030320230933821
|
03/03/2023
|
TAMILARASI
|
2915008WL043554
|
TAMILARASI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOTTUR
|
TN-15-008-046-046/334-A
(VALLUR)
|
2915008000NRG23030320230933822
|
03/03/2023
|
PANNEER
|
2915008WL043554
|
PANNEER
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
PANNEER
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KOTTUR
|
TN-15-008-046-046/336-A
(VALLUR)
|
2915008000NRG23030320230933823
|
03/03/2023
|
KALA
|
2915008WL043554
|
KALA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KOTTUR
|
TN-15-008-046-046/345-A
(VALLUR)
|
2915008000NRG23030320230933825
|
03/03/2023
|
THILAGAVATHY
|
2915008WL043554
|
THILAGAVATHY
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
THILAGAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
KOTTUR
|
TN-15-008-046-046/355-A
(VALLUR)
|
2915008000NRG23030320230933826
|
03/03/2023
|
SUMATHY
|
2915008WL043554
|
SUMATHY
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
KOTTUR
|
TN-15-008-046-046/358-A
(VALLUR)
|
2915008000NRG23030320230933827
|
03/03/2023
|
MAHESWARI
|
2915008WL043554
|
MAHESWARI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
KOTTUR
|
TN-15-008-046-046/36-A
(VALLUR)
|
2915008000NRG23030320230933828
|
03/03/2023
|
RAJATHI
|
2915008WL043554
|
RAJATHI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJATHI
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
KOTTUR
|
TN-15-008-046-046/371-A
(VALLUR)
|
2915008000NRG23030320230933829
|
03/03/2023
|
MAHESWARI
|
2915008WL043554
|
MAHESWARI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
KOTTUR
|
TN-15-008-046-046/374-A
(VALLUR)
|
2915008000NRG23030320230933830
|
03/03/2023
|
KANNAGI
|
2915008WL043554
|
KANNAGI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
KANNAGI
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
KOTTUR
|
TN-15-008-046-046/377-A
(VALLUR)
|
2915008000NRG23030320230933831
|
03/03/2023
|
SAROJA
|
2915008WL043554
|
SAROJA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
KOTTUR
|
TN-15-008-046-046/379-A
(VALLUR)
|
2915008000NRG23030320230933832
|
03/03/2023
|
CHANDRA
|
2915008WL043554
|
CHANDRA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
KOTTUR
|
TN-15-008-046-046/38-A
(VALLUR)
|
2915008000NRG23030320230933833
|
03/03/2023
|
KAMALA
|
2915008WL043554
|
KAMALA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
KOTTUR
|
TN-15-008-046-046/381-A
(VALLUR)
|
2915008000NRG23030320230933834
|
03/03/2023
|
PREMA
|
2915008WL043554
|
PREMA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
PREMA
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
KOTTUR
|
TN-15-008-046-046/390
(VALLUR)
|
2915008000NRG23030320230933835
|
03/03/2023
|
GANDHIMATHI
|
2915008WL043554
|
GANDHIMATHI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTUR
|
TN-15-008-046-046/394-A
(VALLUR)
|
2915008000NRG23030320230933836
|
03/03/2023
|
SUSEELA
|
2915008WL043554
|
SUSEELA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOTTUR
|
TN-15-008-046-046/4-A
(VALLUR)
|
2915008000NRG23030320230933837
|
03/03/2023
|
MALLIKA
|
2915008WL043554
|
MALLIKA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730741
|
|
MALLIKA
|
RATNAKAR BANK(607393)
|
|
71
|
KOTTUR
|
TN-15-008-046-046/412-A
(VALLUR)
|
2915008000NRG23030320230933838
|
03/03/2023
|
SUDHA
|
2915008WL043554
|
SUDHA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
KOTTUR
|
TN-15-008-046-046/414-A
(VALLUR)
|
2915008000NRG23030320230933839
|
03/03/2023
|
GOMATHY
|
2915008WL043554
|
GOMATHY
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
GOMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
KOTTUR
|
TN-15-008-046-046/418-A
(VALLUR)
|
2915008000NRG23030320230933840
|
03/03/2023
|
UMAPATHY
|
2915008WL043554
|
UMAPATHY
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
UMAPATHY
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
KOTTUR
|
TN-15-008-046-046/421-A
(VALLUR)
|
2915008000NRG23030320230933841
|
03/03/2023
|
NAGARATHINAM
|
2915008WL043554
|
NAGARATHINAM
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KOTTUR
|
TN-15-008-046-046/425-A
(VALLUR)
|
2915008000NRG23030320230933842
|
03/03/2023
|
LAKSHMI
|
2915008WL043554
|
LAKSHMI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
KOTTUR
|
TN-15-008-046-046/428-A
(VALLUR)
|
2915008000NRG23030320230933843
|
03/03/2023
|
DHANALAKSHMI
|
2915008WL043554
|
DHANALAKSHMI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
KOTTUR
|
TN-15-008-046-046/43-A
(VALLUR)
|
2915008000NRG23030320230933844
|
03/03/2023
|
SELVI
|
2915008WL043554
|
SELVI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
KOTTUR
|
TN-15-008-046-046/431-A
(VALLUR)
|
2915008000NRG23030320230933845
|
03/03/2023
|
SELLAMMAL
|
2915008WL043554
|
SELLAMMAL
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
KOTTUR
|
TN-15-008-046-046/438-A
(VALLUR)
|
2915008000NRG23030320230933846
|
03/03/2023
|
BABY
|
2915008WL043554
|
BABY
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
BABY
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
KOTTUR
|
TN-15-008-046-046/445
(VALLUR)
|
2915008000NRG23030320230933847
|
03/03/2023
|
MOHANA
|
2915008WL043554
|
MOHANA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
MOHANA
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
KOTTUR
|
TN-15-008-046-046/465-A
(VALLUR)
|
2915008000NRG23030320230933849
|
03/03/2023
|
DHANALAKSHMI
|
2915008WL043554
|
DHANALAKSHMI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KOTTUR
|
TN-15-008-046-046/47-A
(VALLUR)
|
2915008000NRG23030320230933850
|
03/03/2023
|
RADHA
|
2915008WL043554
|
RADHA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KOTTUR
|
TN-15-008-046-046/474-A
(VALLUR)
|
2915008000NRG23030320230933851
|
03/03/2023
|
ANBARASI
|
2915008WL043554
|
ANBARASI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730741
|
|
ANBARASI
|
RATNAKAR BANK(607393)
|
|
84
|
KOTTUR
|
TN-15-008-046-046/484-A
(VALLUR)
|
2915008000NRG23030320230933852
|
03/03/2023
|
ROJA
|
2915008WL043554
|
ROJA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KOTTUR
|
TN-15-008-046-046/491-A
(VALLUR)
|
2915008000NRG23030320230933853
|
03/03/2023
|
GOMATHY
|
2915008WL043554
|
GOMATHY
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KOTTUR
|
TN-15-008-046-046/494-A
(VALLUR)
|
2915008000NRG23030320230933854
|
03/03/2023
|
RANI
|
2915008WL043554
|
RANI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
KOTTUR
|
TN-15-008-046-046/509-A
(VALLUR)
|
2915008000NRG23030320230933855
|
03/03/2023
|
PARAMESWARI
|
2915008WL043554
|
PARAMESWARI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
PARAMESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
KOTTUR
|
TN-15-008-046-046/522-A
(VALLUR)
|
2915008000NRG23030320230933856
|
03/03/2023
|
LALITHA
|
2915008WL043554
|
LALITHA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
KOTTUR
|
TN-15-008-046-046/522-A
(VALLUR)
|
2915008000NRG23030320230933857
|
03/03/2023
|
PREMA
|
2915008WL043554
|
PREMA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
KOTTUR
|
TN-15-008-046-046/540-A
(VALLUR)
|
2915008000NRG23030320230933858
|
03/03/2023
|
SARATHAM
|
2915008WL043554
|
SARATHAM
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARATHAM
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
KOTTUR
|
TN-15-008-046-046/572-A
(VALLUR)
|
2915008000NRG23030320230933859
|
03/03/2023
|
SRIDAVI
|
2915008WL043554
|
SRIDAVI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
SRIDAVI
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
KOTTUR
|
TN-15-008-046-046/574
(VALLUR)
|
2915008000NRG23030320230933860
|
03/03/2023
|
DHANALAKSHMI
|
2915008WL043554
|
DHANALAKSHMI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
KOTTUR
|
TN-15-008-046-046/579-A
(VALLUR)
|
2915008000NRG23030320230933861
|
03/03/2023
|
sudha
|
2915008WL043554
|
sudha
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
sudha
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
KOTTUR
|
TN-15-008-046-046/594
(VALLUR)
|
2915008000NRG23030320230933862
|
03/03/2023
|
MADHAVI
|
2915008WL043554
|
MADHAVI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTTUR
|
TN-15-008-046-046/67-A
(VALLUR)
|
2915008000NRG23030320230933863
|
03/03/2023
|
MALAR
|
2915008WL043554
|
MALAR
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALAR
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
KOTTUR
|
TN-15-008-046-046/71-A
(VALLUR)
|
2915008000NRG23030320230933864
|
03/03/2023
|
RAMAMIRTHAM
|
2915008WL043554
|
RAMAMIRTHAM
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAMAMIRTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
KOTTUR
|
TN-15-008-046-046/72-A
(VALLUR)
|
2915008000NRG23030320230933865
|
03/03/2023
|
SAROJA
|
2915008WL043554
|
SAROJA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
KOTTUR
|
TN-15-008-046-046/76-A
(VALLUR)
|
2915008000NRG23030320230933866
|
03/03/2023
|
MALAR
|
2915008WL043554
|
MALAR
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALAR
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
KOTTUR
|
TN-15-008-046-046/8-A
(VALLUR)
|
2915008000NRG23030320230933867
|
03/03/2023
|
SAKUNTHALA
|
2915008WL043554
|
SAKUNTHALA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAKUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
KOTTUR
|
TN-15-008-046-046/82-A
(VALLUR)
|
2915008000NRG23030320230933868
|
03/03/2023
|
VASANTHI
|
2915008WL043554
|
VASANTHI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
VASANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
KOTTUR
|
TN-15-008-046-046/83-A
(VALLUR)
|
2915008000NRG23030320230933869
|
03/03/2023
|
VASANDHA
|
2915008WL043554
|
VASANDHA
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
VASANDHA
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
KOTTUR
|
TN-15-008-046-046/84-A
(VALLUR)
|
2915008000NRG23030320230933870
|
03/03/2023
|
MALARKODI
|
2915008WL043554
|
MALARKODI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALARKODI
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
KOTTUR
|
TN-15-008-046-046/87-A
(VALLUR)
|
2915008000NRG23030320230933871
|
03/03/2023
|
POONGODI
|
2915008WL043554
|
POONGODI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
POONGODI
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
KOTTUR
|
TN-15-008-046-046/89-A
(VALLUR)
|
2915008000NRG23030320230933872
|
03/03/2023
|
TAMILMANI
|
2915008WL043554
|
TAMILMANI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
TAMILMANI
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
KOTTUR
|
TN-15-008-046-046/94-A
(VALLUR)
|
2915008000NRG23030320230933873
|
03/03/2023
|
ALLIAMMAL
|
2915008WL043554
|
ALLIAMMAL
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
ALLIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
KOTTUR
|
TN-15-008-046-046/95-A
(VALLUR)
|
2915008000NRG23030320230933874
|
03/03/2023
|
KALAISELVI
|
2915008WL043554
|
KALAISELVI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
KOTTUR
|
TN-15-008-046-046/97-A
(VALLUR)
|
2915008000NRG23030320230933876
|
03/03/2023
|
GOVINDAMMAL
|
2915008WL043554
|
GOVINDAMMAL
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
GOVINDAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
KOTTUR
|
TN-15-008-046-046/97-A
(VALLUR)
|
2915008000NRG23030320230933875
|
03/03/2023
|
MAHALINGAM
|
2915008WL043554
|
MAHALINGAM
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
MAHALINGAM
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
KOTTUR
|
TN-15-008-046-046/99-A
(VALLUR)
|
2915008000NRG23030320230933877
|
03/03/2023
|
SATHIYA
|
2915008WL043554
|
SATHIYA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
SATHIYA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137686
|
137686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143686
|
143686
|
|
|
|
|
|
|
|