|
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
|
THIRUMANUR
|
TN-31-004-011-011/232
(KEELAPALUR)
|
2931004000NRG23160820220192420
|
16/08/2022
|
CHINNAPONNU
|
2931004WL007060
|
CHINNAPONNU
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-011-011/237
(KEELAPALUR)
|
2931004000NRG23160820220192421
|
16/08/2022
|
MOHANA
|
2931004WL007060
|
MOHANA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-011-011/244
(KEELAPALUR)
|
2931004000NRG23160820220192422
|
16/08/2022
|
SHANTHI
|
2931004WL007060
|
SHANTHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THIRUMANUR
|
TN-31-004-011-011/253
(KEELAPALUR)
|
2931004000NRG23160820220192423
|
16/08/2022
|
SUNDHARAAMBAL
|
2931004WL007060
|
SUNDHARAAMBAL
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDHARAAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THIRUMANUR
|
TN-31-004-011-011/260
(KEELAPALUR)
|
2931004000NRG23160820220192424
|
16/08/2022
|
RANI
|
2931004WL007060
|
RANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THIRUMANUR
|
TN-31-004-011-011/261
(KEELAPALUR)
|
2931004000NRG23160820220192425
|
16/08/2022
|
JOTHI
|
2931004WL007060
|
JOTHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THIRUMANUR
|
TN-31-004-011-011/265
(KEELAPALUR)
|
2931004000NRG23160820220192426
|
16/08/2022
|
VALARMATHI.N
|
2931004WL007060
|
VALARMATHI.N
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI.N
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THIRUMANUR
|
TN-31-004-011-011/267
(KEELAPALUR)
|
2931004000NRG23160820220192427
|
16/08/2022
|
JEYANTHI.s
|
2931004WL007060
|
JEYANTHI.s
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYANTHI.s
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUMANUR
|
TN-31-004-011-011/271
(KEELAPALUR)
|
2931004000NRG23160820220192428
|
16/08/2022
|
SINNAMMAL
|
2931004WL007060
|
SINNAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THIRUMANUR
|
TN-31-004-011-011/276
(KEELAPALUR)
|
2931004000NRG23160820220192429
|
16/08/2022
|
BOOPATHI
|
2931004WL007060
|
BOOPATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BOOPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUMANUR
|
TN-31-004-011-011/284
(KEELAPALUR)
|
2931004000NRG23160820220192430
|
16/08/2022
|
ANGAMMAAL
|
2931004WL007060
|
ANGAMMAAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANGAMMAAL
|
IDBI BANK(607095)
|
|
12
|
THIRUMANUR
|
TN-31-004-011-011/285
(KEELAPALUR)
|
2931004000NRG23160820220192431
|
16/08/2022
|
KALYANI
|
2931004WL007060
|
KALYANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALYANI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THIRUMANUR
|
TN-31-004-011-011/290
(KEELAPALUR)
|
2931004000NRG23160820220192432
|
16/08/2022
|
KALAISELVI
|
2931004WL007060
|
KALAISELVI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THIRUMANUR
|
TN-31-004-011-011/291
(KEELAPALUR)
|
2931004000NRG23160820220192433
|
16/08/2022
|
SELVI
|
2931004WL007060
|
SELVI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUMANUR
|
TN-31-004-011-011/323
(KEELAPALUR)
|
2931004000NRG23160820220192434
|
16/08/2022
|
LATHA
|
2931004WL007060
|
LATHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
THIRUMANUR
|
TN-31-004-011-011/326
(KEELAPALUR)
|
2931004000NRG23160820220192435
|
16/08/2022
|
RAMU
|
2931004WL007060
|
RAMU
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMU
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THIRUMANUR
|
TN-31-004-011-011/331
(KEELAPALUR)
|
2931004000NRG23160820220192436
|
16/08/2022
|
NEELAVATHI
|
2931004WL007060
|
NEELAVATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUMANUR
|
TN-31-004-011-011/333
(KEELAPALUR)
|
2931004000NRG23160820220192437
|
16/08/2022
|
KAVITHA
|
2931004WL007060
|
KAVITHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
IDBI BANK(607095)
|
|
19
|
THIRUMANUR
|
TN-31-004-011-011/335
(KEELAPALUR)
|
2931004000NRG23160820220192438
|
16/08/2022
|
VANAJA
|
2931004WL007060
|
VANAJA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANAJA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THIRUMANUR
|
TN-31-004-011-011/374-B
(KEELAPALUR)
|
2931004000NRG23160820220192440
|
16/08/2022
|
KAVITHA
|
2931004WL007060
|
KAVITHA
|
00546
|
CIUB0000029
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-011-011/380
(KEELAPALUR)
|
2931004000NRG23160820220192441
|
16/08/2022
|
MALARKODI
|
2931004WL007060
|
MALARKODI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
THIRUMANUR
|
TN-31-004-011-011/391
(KEELAPALUR)
|
2931004000NRG23160820220192442
|
16/08/2022
|
MARAGATHAM
|
2931004WL007060
|
MARAGATHAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUMANUR
|
TN-31-004-011-011/393
(KEELAPALUR)
|
2931004000NRG23160820220192443
|
16/08/2022
|
PONNI
|
2931004WL007060
|
PONNI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THIRUMANUR
|
TN-31-004-011-011/398
(KEELAPALUR)
|
2931004000NRG23160820220192444
|
16/08/2022
|
GANDHIMATHI
|
2931004WL007060
|
GANDHIMATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANDHIMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THIRUMANUR
|
TN-31-004-011-011/401
(KEELAPALUR)
|
2931004000NRG23160820220192445
|
16/08/2022
|
GOVINTHAMMAL
|
2931004WL007060
|
GOVINTHAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINTHAMMAL
|
ICICI BANK LTD(508534)
|
|
26
|
THIRUMANUR
|
TN-31-004-011-011/406
(KEELAPALUR)
|
2931004000NRG23160820220192446
|
16/08/2022
|
CHITHRA
|
2931004WL007060
|
CHITHRA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THIRUMANUR
|
TN-31-004-011-011/409
(KEELAPALUR)
|
2931004000NRG23160820220192447
|
16/08/2022
|
RASATHI
|
2931004WL007060
|
RASATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASATHI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
THIRUMANUR
|
TN-31-004-011-011/410
(KEELAPALUR)
|
2931004000NRG23160820220192448
|
16/08/2022
|
NALLAMMAL
|
2931004WL007060
|
NALLAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-011-011/411
(KEELAPALUR)
|
2931004000NRG23160820220192449
|
16/08/2022
|
SUMATHI
|
2931004WL007060
|
SUMATHI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUMANUR
|
TN-31-004-011-011/412
(KEELAPALUR)
|
2931004000NRG23160820220192450
|
16/08/2022
|
KAMALA
|
2931004WL007060
|
KAMALA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
THIRUMANUR
|
TN-31-004-011-011/414
(KEELAPALUR)
|
2931004000NRG23160820220192451
|
16/08/2022
|
MUMTHAJ
|
2931004WL007060
|
MUMTHAJ
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUMTHAJ
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
THIRUMANUR
|
TN-31-004-011-011/416
(KEELAPALUR)
|
2931004000NRG23160820220192452
|
16/08/2022
|
SELLAMANI
|
2931004WL007060
|
SELLAMANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
THIRUMANUR
|
TN-31-004-011-011/418
(KEELAPALUR)
|
2931004000NRG23160820220192454
|
16/08/2022
|
CHITHRA
|
2931004WL007060
|
CHITHRA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
THIRUMANUR
|
TN-31-004-011-011/423
(KEELAPALUR)
|
2931004000NRG23160820220192455
|
16/08/2022
|
AAJIRABEEVEE
|
2931004WL007060
|
AAJIRABEEVEE
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AAJIRABEEVEE
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
THIRUMANUR
|
TN-31-004-011-011/426
(KEELAPALUR)
|
2931004000NRG23160820220192456
|
16/08/2022
|
JAYANTHI
|
2931004WL007060
|
JAYANTHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
THIRUMANUR
|
TN-31-004-011-011/427
(KEELAPALUR)
|
2931004000NRG23160820220192457
|
16/08/2022
|
AMUTHA
|
2931004WL007060
|
AMUTHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-011-011/439
(KEELAPALUR)
|
2931004000NRG23160820220192458
|
16/08/2022
|
MARUTHAMBAL
|
2931004WL007060
|
MARUTHAMBAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARUTHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
THIRUMANUR
|
TN-31-004-011-011/441
(KEELAPALUR)
|
2931004000NRG23160820220192459
|
16/08/2022
|
PAAPAATHI
|
2931004WL007060
|
PAAPAATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAAPAATHI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THIRUMANUR
|
TN-31-004-011-011/442
(KEELAPALUR)
|
2931004000NRG23160820220192460
|
16/08/2022
|
AANANTHAVALI
|
2931004WL007060
|
AANANTHAVALI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
AANANTHAVALI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
THIRUMANUR
|
TN-31-004-011-011/448
(KEELAPALUR)
|
2931004000NRG23160820220192461
|
16/08/2022
|
MUMTAJ
|
2931004WL007060
|
MUMTAJ
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUMTAJ
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
THIRUMANUR
|
TN-31-004-011-011/449
(KEELAPALUR)
|
2931004000NRG23160820220192462
|
16/08/2022
|
MARUTHAMBAL
|
2931004WL007060
|
MARUTHAMBAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARUTHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THIRUMANUR
|
TN-31-004-011-011/452
(KEELAPALUR)
|
2931004000NRG23160820220192463
|
16/08/2022
|
anjalai
|
2931004WL007060
|
anjalai
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
THIRUMANUR
|
TN-31-004-011-011/457
(KEELAPALUR)
|
2931004000NRG23160820220192464
|
16/08/2022
|
ANANTHAVALLI
|
2931004WL007060
|
ANANTHAVALLI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-011-011/500
(KEELAPALUR)
|
2931004000NRG23160820220192465
|
16/08/2022
|
JARINABEEVI
|
2931004WL007060
|
JARINABEEVI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
JARINABEEVI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
THIRUMANUR
|
TN-31-004-011-011/513
(KEELAPALUR)
|
2931004000NRG23160820220192466
|
16/08/2022
|
SUSEELA
|
2931004WL007060
|
SUSEELA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSEELA
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
THIRUMANUR
|
TN-31-004-011-011/523
(KEELAPALUR)
|
2931004000NRG23160820220192467
|
16/08/2022
|
LAKSHMI
|
2931004WL007060
|
LAKSHMI
|
00546
|
CIUB0000029
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
47
|
THIRUMANUR
|
TN-31-004-011-011/529
(KEELAPALUR)
|
2931004000NRG23160820220192468
|
16/08/2022
|
THANGAPONNU
|
2931004WL007060
|
THANGAPONNU
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
THIRUMANUR
|
TN-31-004-011-011/539
(KEELAPALUR)
|
2931004000NRG23160820220192469
|
16/08/2022
|
KUNJAMMAL
|
2931004WL007060
|
KUNJAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUNJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
THIRUMANUR
|
TN-31-004-011-011/560
(KEELAPALUR)
|
2931004000NRG23160820220192470
|
16/08/2022
|
THISAIYAMMAL
|
2931004WL007060
|
THISAIYAMMAL
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
THISAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
THIRUMANUR
|
TN-31-004-011-011/568
(KEELAPALUR)
|
2931004000NRG23160820220192471
|
16/08/2022
|
VIJAYA
|
2931004WL007060
|
VIJAYA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
THIRUMANUR
|
TN-31-004-011-011/574-A
(KEELAPALUR)
|
2931004000NRG23160820220192472
|
16/08/2022
|
BALAKISPOGAM
|
2931004WL007060
|
BALAKISPOGAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALAKISPOGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUMANUR
|
TN-31-004-011-011/586
(KEELAPALUR)
|
2931004000NRG23160820220192473
|
16/08/2022
|
REVATHI
|
2931004WL007060
|
REVATHI
|
00546
|
CIUB0000029
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THIRUMANUR
|
TN-31-004-011-011/600
(KEELAPALUR)
|
2931004000NRG23160820220192474
|
16/08/2022
|
RAMAVALLI
|
2931004WL007060
|
RAMAVALLI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
THIRUMANUR
|
TN-31-004-011-011/609
(KEELAPALUR)
|
2931004000NRG23160820220192475
|
16/08/2022
|
RAJAKUMARI
|
2931004WL007060
|
RAJAKUMARI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
THIRUMANUR
|
TN-31-004-011-011/621
(KEELAPALUR)
|
2931004000NRG23160820220192476
|
16/08/2022
|
SUBETHA
|
2931004WL007060
|
SUBETHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THIRUMANUR
|
TN-31-004-011-011/634
(KEELAPALUR)
|
2931004000NRG23160820220192477
|
16/08/2022
|
SUNDARAMBAL
|
2931004WL007060
|
SUNDARAMBAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
THIRUMANUR
|
TN-31-004-011-011/635
(KEELAPALUR)
|
2931004000NRG23160820220192478
|
16/08/2022
|
BARITHABEGAM
|
2931004WL007060
|
BARITHABEGAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BARITHABEGAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUMANUR
|
TN-31-004-011-011/637
(KEELAPALUR)
|
2931004000NRG23160820220192479
|
16/08/2022
|
PARIMALA
|
2931004WL007060
|
PARIMALA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA
|
IDBI BANK(607095)
|
|
59
|
THIRUMANUR
|
TN-31-004-011-011/663
(KEELAPALUR)
|
2931004000NRG23160820220192480
|
16/08/2022
|
AMIRTHAVALLI
|
2931004WL007060
|
AMIRTHAVALLI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMIRTHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
THIRUMANUR
|
TN-31-004-011-011/681
(KEELAPALUR)
|
2931004000NRG23160820220192481
|
16/08/2022
|
AMUTHA
|
2931004WL007060
|
AMUTHA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
THIRUMANUR
|
TN-31-004-011-011/688
(KEELAPALUR)
|
2931004000NRG23160820220192482
|
16/08/2022
|
NAGAMMAL
|
2931004WL007060
|
NAGAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
THIRUMANUR
|
TN-31-004-011-011/700
(KEELAPALUR)
|
2931004000NRG23160820220192483
|
16/08/2022
|
PAVALAKODI
|
2931004WL007060
|
PAVALAKODI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVALAKODI
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
THIRUMANUR
|
TN-31-004-011-011/724
(KEELAPALUR)
|
2931004000NRG23160820220192484
|
16/08/2022
|
SATHYA
|
2931004WL007060
|
SATHYA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
64
|
THIRUMANUR
|
TN-31-004-011-011/730
(KEELAPALUR)
|
2931004000NRG23160820220192485
|
16/08/2022
|
PARIMALA
|
2931004WL007060
|
PARIMALA
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
THIRUMANUR
|
TN-31-004-011-011/731
(KEELAPALUR)
|
2931004000NRG23160820220192486
|
16/08/2022
|
KAMALA
|
2931004WL007060
|
KAMALA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
THIRUMANUR
|
TN-31-004-011-011/732
(KEELAPALUR)
|
2931004000NRG23160820220192487
|
16/08/2022
|
MANORANJITHAM
|
2931004WL007060
|
MANORANJITHAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANORANJITHAM
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
THIRUMANUR
|
TN-31-004-011-011/733
(KEELAPALUR)
|
2931004000NRG23160820220192488
|
16/08/2022
|
DAVAMANI
|
2931004WL007060
|
DAVAMANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THIRUMANUR
|
TN-31-004-011-011/759
(KEELAPALUR)
|
2931004000NRG23160820220192489
|
16/08/2022
|
SELVAMBAL
|
2931004WL007060
|
SELVAMBAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
THIRUMANUR
|
TN-31-004-011-011/762
(KEELAPALUR)
|
2931004000NRG23160820220192490
|
16/08/2022
|
RAJAMMAL
|
2931004WL007060
|
RAJAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
THIRUMANUR
|
TN-31-004-011-011/783
(KEELAPALUR)
|
2931004000NRG23160820220192491
|
16/08/2022
|
BANUMATHI
|
2931004WL007060
|
BANUMATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
THIRUMANUR
|
TN-31-004-011-011/787
(KEELAPALUR)
|
2931004000NRG23160820220192492
|
16/08/2022
|
PERIYAMMAL
|
2931004WL007060
|
PERIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
THIRUMANUR
|
TN-31-004-011-011/788-A
(KEELAPALUR)
|
2931004000NRG23160820220192493
|
16/08/2022
|
MAJEETH
|
2931004WL007060
|
MAJEETH
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAJEETH
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THIRUMANUR
|
TN-31-004-011-011/793
(KEELAPALUR)
|
2931004000NRG23160820220192494
|
16/08/2022
|
AMIRTHAVALLI
|
2931004WL007060
|
AMIRTHAVALLI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMIRTHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
THIRUMANUR
|
TN-31-004-011-011/803
(KEELAPALUR)
|
2931004000NRG23160820220192495
|
16/08/2022
|
SUSILA
|
2931004WL007060
|
SUSILA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
THIRUMANUR
|
TN-31-004-011-011/813
(KEELAPALUR)
|
2931004000NRG23160820220192496
|
16/08/2022
|
MAHALAKSHMI
|
2931004WL007060
|
MAHALAKSHMI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
THIRUMANUR
|
TN-31-004-011-011/819
(KEELAPALUR)
|
2931004000NRG23160820220192497
|
16/08/2022
|
VALARMATHI
|
2931004WL007060
|
VALARMATHI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71053
|
71053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71053
|
71053
|
|
|
|
|
|
|
|