|
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-15-008-034-034/111-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323696
|
04/07/2022
|
SREEDEVI
|
2915008WL011130
|
SREEDEVI
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SREEDEVI
|
RATNAKAR BANK(607393)
|
|
2
|
KOTTUR
|
TN-15-008-034-034/111-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323695
|
04/07/2022
|
VENKATACHALAM
|
2915008WL011130
|
VENKATACHALAM
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENKATACHALAM
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-034-034/128-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323699
|
04/07/2022
|
VANASELVI
|
2915008WL011130
|
VANASELVI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
VANASELVI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-034-034/138-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323700
|
04/07/2022
|
MARIYAMMAL
|
2915008WL011130
|
MARIYAMMAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-034-034/144-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323703
|
04/07/2022
|
VIJAYALAKSHMI
|
2915008WL011130
|
VIJAYALAKSHMI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-034-034/153-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323705
|
04/07/2022
|
SEKAR
|
2915008WL011130
|
SEKAR
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEKAR
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-034-034/154-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323706
|
04/07/2022
|
INDRA
|
2915008WL011130
|
INDRA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOTTUR
|
TN-15-008-034-034/167-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323708
|
04/07/2022
|
THILAGAVATHY
|
2915008WL011130
|
THILAGAVATHY
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
THILAGAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-034-034/169-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323709
|
04/07/2022
|
MALLIKA
|
2915008WL011130
|
MALLIKA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOTTUR
|
TN-15-008-034-034/170-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323711
|
04/07/2022
|
RAJENDRAN
|
2915008WL011130
|
RAJENDRAN
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJENDRAN
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-034-034/173-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323712
|
04/07/2022
|
JAYA
|
2915008WL011130
|
JAYA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYA
|
RATNAKAR BANK(607393)
|
|
12
|
KOTTUR
|
TN-15-008-034-034/174-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323713
|
04/07/2022
|
INDRA
|
2915008WL011130
|
INDRA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDRA
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-034-034/190-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323718
|
04/07/2022
|
MOHENA
|
2915008WL011130
|
MOHENA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOHENA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-034-034/21-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323720
|
04/07/2022
|
SARASU
|
2915008WL011130
|
SARASU
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-034-034/211-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323723
|
04/07/2022
|
MALLIKA
|
2915008WL011130
|
MALLIKA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-034-034/214-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323724
|
04/07/2022
|
KARUNANIDHI
|
2915008WL011130
|
KARUNANIDHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUNANIDHI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-034-034/22-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323725
|
04/07/2022
|
MANIMEGALAI
|
2915008WL011130
|
MANIMEGALAI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEGALAI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-034-034/229-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323728
|
04/07/2022
|
THAMAYANTHI
|
2915008WL011130
|
THAMAYANTHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOTTUR
|
TN-15-008-034-034/230-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323729
|
04/07/2022
|
DHANALAKSHMI
|
2915008WL011130
|
DHANALAKSHMI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-034-034/234-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323730
|
04/07/2022
|
CHITRA
|
2915008WL011130
|
CHITRA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-034-034/235-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323731
|
04/07/2022
|
PUSHPA
|
2915008WL011130
|
PUSHPA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-034-034/254-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323733
|
04/07/2022
|
JAWAHAR RANI
|
2915008WL011130
|
JAWAHAR RANI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAWAHAR RANI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-034-034/257-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323734
|
04/07/2022
|
KRISHNAVENI
|
2915008WL011130
|
KRISHNAVENI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-034-034/259-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323735
|
04/07/2022
|
SUMATHI
|
2915008WL011130
|
SUMATHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-034-034/276-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323740
|
04/07/2022
|
BANUMATHI
|
2915008WL011130
|
BANUMATHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-034-034/278-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323741
|
04/07/2022
|
KANAGAVALLI
|
2915008WL011130
|
KANAGAVALLI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAGAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-034-034/288-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323745
|
04/07/2022
|
PASAMALAR
|
2915008WL011130
|
PASAMALAR
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
PASAMALAR
|
RATNAKAR BANK(607393)
|
|
28
|
KOTTUR
|
TN-15-008-034-034/29-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323746
|
04/07/2022
|
CHITRAVALLI
|
2915008WL011130
|
CHITRAVALLI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-034-034/292-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323747
|
04/07/2022
|
THAMIZHARASI
|
2915008WL011130
|
THAMIZHARASI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMIZHARASI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-034-034/294-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323748
|
04/07/2022
|
LAKSHMI
|
2915008WL011130
|
LAKSHMI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-034-034/298-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323749
|
04/07/2022
|
KALAISELVI
|
2915008WL011130
|
KALAISELVI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOTTUR
|
TN-15-008-034-034/299-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323750
|
04/07/2022
|
LATHA
|
2915008WL011130
|
LATHA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOTTUR
|
TN-15-008-034-034/301-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323752
|
04/07/2022
|
LALITHA
|
2915008WL011130
|
LALITHA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
LALITHA
|
RATNAKAR BANK(607393)
|
|
34
|
KOTTUR
|
TN-15-008-034-034/307-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323753
|
04/07/2022
|
LAKSHMI
|
2915008WL011130
|
LAKSHMI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-034-034/308-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323754
|
04/07/2022
|
MOHANASUNDHARAM
|
2915008WL011130
|
MOHANASUNDHARAM
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
MOHANASUNDHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOTTUR
|
TN-15-008-034-034/309-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323755
|
04/07/2022
|
YAGASUNDHARAM
|
2915008WL011130
|
YAGASUNDHARAM
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
YAGASUNDHARAM
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KOTTUR
|
TN-15-008-034-034/32-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323757
|
04/07/2022
|
PARVATHY
|
2915008WL011130
|
PARVATHY
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KOTTUR
|
TN-15-008-034-034/329-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323758
|
04/07/2022
|
VIJAYA
|
2915008WL011130
|
VIJAYA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOTTUR
|
TN-15-008-034-034/332-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323760
|
04/07/2022
|
SHANTHI
|
2915008WL011130
|
SHANTHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOTTUR
|
TN-15-008-034-034/34-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323761
|
04/07/2022
|
PARVATHY
|
2915008WL011130
|
PARVATHY
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KOTTUR
|
TN-15-008-034-034/344-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323762
|
04/07/2022
|
NEELAVATHY
|
2915008WL011130
|
NEELAVATHY
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEELAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KOTTUR
|
TN-15-008-034-034/353-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323764
|
04/07/2022
|
KANNAKI
|
2915008WL011130
|
KANNAKI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAKI
|
RATNAKAR BANK(607393)
|
|
43
|
KOTTUR
|
TN-15-008-034-034/355-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323765
|
04/07/2022
|
VALARMATHY
|
2915008WL011130
|
VALARMATHY
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KOTTUR
|
TN-15-008-034-034/36-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323766
|
04/07/2022
|
NAGAMMAL
|
2915008WL011130
|
NAGAMMAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
KOTTUR
|
TN-15-008-034-034/37-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323767
|
04/07/2022
|
RAJAMBA
|
2915008WL011130
|
RAJAMBA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMBA
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
KOTTUR
|
TN-15-008-034-034/372-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323768
|
04/07/2022
|
VETHAVALLI
|
2915008WL011130
|
VETHAVALLI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
VETHAVALLI
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-034-034/374-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323769
|
04/07/2022
|
PUSHPAVALLI
|
2915008WL011130
|
PUSHPAVALLI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KOTTUR
|
TN-15-008-034-034/375-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323770
|
04/07/2022
|
SELVARANI
|
2915008WL011130
|
SELVARANI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
KOTTUR
|
TN-15-008-034-034/377-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323771
|
04/07/2022
|
GANDHI
|
2915008WL011130
|
GANDHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANDHI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
KOTTUR
|
TN-15-008-034-034/381
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323772
|
04/07/2022
|
SARANYA
|
2915008WL011130
|
SARANYA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-034-034/385
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323774
|
04/07/2022
|
ANJAMMAL
|
2915008WL011130
|
ANJAMMAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KOTTUR
|
TN-15-008-034-034/39-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323776
|
04/07/2022
|
RUKMANI
|
2915008WL011130
|
RUKMANI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKMANI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
KOTTUR
|
TN-15-008-034-034/390
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323777
|
04/07/2022
|
BALSAMY
|
2915008WL011130
|
BALSAMY
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KOTTUR
|
TN-15-008-034-034/392
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323778
|
04/07/2022
|
TAMILARASI
|
2915008WL011130
|
TAMILARASI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KOTTUR
|
TN-15-008-034-034/414
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323780
|
04/07/2022
|
MALA
|
2915008WL011130
|
MALA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALA
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
KOTTUR
|
TN-15-008-034-034/43-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323781
|
04/07/2022
|
REVATHY
|
2915008WL011130
|
REVATHY
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
09/07/2022
|
|
017186171
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOTTUR
|
TN-15-008-034-034/438
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323782
|
04/07/2022
|
ANITHA
|
2915008WL011130
|
ANITHA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANITHA
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
KOTTUR
|
TN-15-008-034-034/49-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323793
|
04/07/2022
|
SAROJA
|
2915008WL011130
|
SAROJA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
KOTTUR
|
TN-15-008-034-034/58-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323800
|
04/07/2022
|
GUNASEKARAN
|
2915008WL011130
|
GUNASEKARAN
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOTTUR
|
TN-15-008-034-034/72-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323802
|
04/07/2022
|
MADHAVAN
|
2915008WL011130
|
MADHAVAN
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KOTTUR
|
TN-15-008-034-034/78-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323803
|
04/07/2022
|
KANAGAVALLI
|
2915008WL011130
|
KANAGAVALLI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAGAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
KOTTUR
|
TN-15-008-034-034/82-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323807
|
04/07/2022
|
TAMALARASI
|
2915008WL011130
|
TAMALARASI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMALARASI
|
RATNAKAR BANK(607393)
|
|
63
|
KOTTUR
|
TN-15-008-034-034/84-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323808
|
04/07/2022
|
LALITHA
|
2915008WL011130
|
LALITHA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
KOTTUR
|
TN-15-008-034-034/86-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323809
|
04/07/2022
|
SUPPULAKSHMI
|
2915008WL011130
|
SUPPULAKSHMI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUPPULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
KOTTUR
|
TN-15-008-034-034/97-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323810
|
04/07/2022
|
KANAGAMBAL
|
2915008WL011130
|
KANAGAMBAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAGAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
KOTTUR
|
TN-15-008-034-034/98-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23040720220323811
|
04/07/2022
|
UMARANI
|
2915008WL011130
|
UMARANI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMARANI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66220
|
66220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66220
|
66220
|
|
|
|
|
|
|
|