|
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-15-008-041-041/1151
(THENPARAI)
|
2915008000NRG23180320231015031
|
20/03/2023
|
LATHA
|
2915008WL046042
|
LATHA
|
00176
|
IDIB000M005
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-041-041/337-A
(THENPARAI)
|
2915008000NRG23180320231015065
|
20/03/2023
|
UMA
|
2915008WL046042
|
UMA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
UMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-041-003/960
(THENPARAI)
|
2915008000NRG23180320231015027
|
20/03/2023
|
MANOKARAN
|
2915008WL046042
|
MANOKARAN
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANOKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOTTUR
|
TN-15-008-041-041/310-A
(THENPARAI)
|
2915008000NRG23180320231015055
|
20/03/2023
|
GEETHA
|
2915008WL046042
|
GEETHA
|
00177
|
IOBA0003255
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOTTUR
|
TN-15-008-041-041/908
(THENPARAI)
|
2915008000NRG23180320231015076
|
20/03/2023
|
LOGANATHAN
|
2915008WL046042
|
LOGANATHAN
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOTTUR
|
TN-15-008-041-041/977
(THENPARAI)
|
2915008000NRG23180320231015077
|
20/03/2023
|
LAKSHMIPRIYA
|
2915008WL046042
|
LAKSHMIPRIYA
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
7
|
KOTTUR
|
TN-15-008-041-003/962
(THENPARAI)
|
2915008000NRG23180320231015028
|
20/03/2023
|
VIJILA
|
2915008WL046042
|
VIJILA
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-041-005/990
(THENPARAI)
|
2915008000NRG23180320231015030
|
20/03/2023
|
PRIYA
|
2915008WL046042
|
PRIYA
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTTUR
|
TN-15-008-041-041/293-A
(THENPARAI)
|
2915008000NRG23180320231015050
|
20/03/2023
|
SATHIYAVANI
|
2915008WL046042
|
SATHIYAVANI
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SATHIYAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
10
|
KOTTUR
|
TN-15-008-041-001/834
(THENPARAI)
|
2915008000NRG23180320231015016
|
20/03/2023
|
GNANASUNDARI
|
2915008WL046042
|
GNANASUNDARI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
GNANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOTTUR
|
TN-15-008-041-001/893
(THENPARAI)
|
2915008000NRG23180320231015017
|
20/03/2023
|
SUDHA
|
2915008WL046042
|
SUDHA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-041-001/958
(THENPARAI)
|
2915008000NRG23180320231015018
|
20/03/2023
|
INDHIRA
|
2915008WL046042
|
INDHIRA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDHIRA
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-041-002/1117
(THENPARAI)
|
2915008000NRG23180320231015019
|
20/03/2023
|
KANNAGI
|
2915008WL046042
|
KANNAGI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-041-002/1137
(THENPARAI)
|
2915008000NRG23180320231015020
|
20/03/2023
|
PRIYA
|
2915008WL046042
|
PRIYA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PRIYA
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-041-002/503
(THENPARAI)
|
2915008000NRG23180320231015021
|
20/03/2023
|
MANIMALA
|
2915008WL046042
|
MANIMALA
|
00546
|
CIUB0000030
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-041-002/717
(THENPARAI)
|
2915008000NRG23180320231015022
|
20/03/2023
|
MAYILKANNU
|
2915008WL046042
|
MAYILKANNU
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAYILKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-041-002/721
(THENPARAI)
|
2915008000NRG23180320231015023
|
20/03/2023
|
RAJAKUMARI
|
2915008WL046042
|
RAJAKUMARI
|
00546
|
CIUB0000030
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOTTUR
|
TN-15-008-041-002/730-A
(THENPARAI)
|
2915008000NRG23180320231015024
|
20/03/2023
|
SELVARANI
|
2915008WL046042
|
SELVARANI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-041-002/804
(THENPARAI)
|
2915008000NRG23180320231015025
|
20/03/2023
|
MEENAMBAL
|
2915008WL046042
|
MEENAMBAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
KOTTUR
|
TN-15-008-041-003/848
(THENPARAI)
|
2915008000NRG23180320231015026
|
20/03/2023
|
NALINI
|
2915008WL046042
|
NALINI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
NALINI
|
BANK OF INDIA(508505)
|
|
21
|
KOTTUR
|
TN-15-008-041-005/906
(THENPARAI)
|
2915008000NRG23180320231015029
|
20/03/2023
|
VIJILA
|
2915008WL046042
|
VIJILA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-041-041/143-A
(THENPARAI)
|
2915008000NRG23180320231015032
|
20/03/2023
|
V.REVATHI
|
2915008WL046042
|
V.REVATHI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
V.REVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-041-041/154-A
(THENPARAI)
|
2915008000NRG23180320231015033
|
20/03/2023
|
MARIAMMAL
|
2915008WL046042
|
MARIAMMAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
KOTTUR
|
TN-15-008-041-041/196-A
(THENPARAI)
|
2915008000NRG23180320231015035
|
20/03/2023
|
AMUDHA
|
2915008WL046042
|
AMUDHA
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-041-041/196-A
(THENPARAI)
|
2915008000NRG23180320231015034
|
20/03/2023
|
MARIMUTHU
|
2915008WL046042
|
MARIMUTHU
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARIMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-041-041/205-A
(THENPARAI)
|
2915008000NRG23180320231015036
|
20/03/2023
|
MEHARALI
|
2915008WL046042
|
MEHARALI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MEHARALI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-041-041/226-A
(THENPARAI)
|
2915008000NRG23180320231015037
|
20/03/2023
|
PRIYA
|
2915008WL046042
|
PRIYA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
PRIYA
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-041-041/248-A
(THENPARAI)
|
2915008000NRG23180320231015038
|
20/03/2023
|
GOWRIYAMMAL
|
2915008WL046042
|
GOWRIYAMMAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOWRIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-041-041/249-A
(THENPARAI)
|
2915008000NRG23180320231015039
|
20/03/2023
|
SAVITHRI
|
2915008WL046042
|
SAVITHRI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAVITHRI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-041-041/250-A
(THENPARAI)
|
2915008000NRG23180320231015040
|
20/03/2023
|
jayalakshmi
|
2915008WL046042
|
jayalakshmi
|
00546
|
CIUB0000030
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
jayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-041-041/251-A
(THENPARAI)
|
2915008000NRG23180320231015041
|
20/03/2023
|
SANTHI
|
2915008WL046042
|
SANTHI
|
00546
|
CIUB0000030
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-041-041/254-A
(THENPARAI)
|
2915008000NRG23180320231015042
|
20/03/2023
|
JAYALAKSHMI
|
2915008WL046042
|
JAYALAKSHMI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-041-041/256-A
(THENPARAI)
|
2915008000NRG23180320231015043
|
20/03/2023
|
PUSHPARANI
|
2915008WL046042
|
PUSHPARANI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
PUSHPARANI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-041-041/259-A
(THENPARAI)
|
2915008000NRG23180320231015044
|
20/03/2023
|
VADUVAMMAL
|
2915008WL046042
|
VADUVAMMAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VADUVAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-041-041/260-A
(THENPARAI)
|
2915008000NRG23180320231015046
|
20/03/2023
|
TAMIZHARASI
|
2915008WL046042
|
TAMIZHARASI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
TAMIZHARASI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-041-041/262-A
(THENPARAI)
|
2915008000NRG23180320231015047
|
20/03/2023
|
RAJALAKSHMI
|
2915008WL046042
|
RAJALAKSHMI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOTTUR
|
TN-15-008-041-041/265-A
(THENPARAI)
|
2915008000NRG23180320231015048
|
20/03/2023
|
PARVATHY
|
2915008WL046042
|
PARVATHY
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KOTTUR
|
TN-15-008-041-041/277-A
(THENPARAI)
|
2915008000NRG23180320231015049
|
20/03/2023
|
MARIYAMMAL
|
2915008WL046042
|
MARIYAMMAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KOTTUR
|
TN-15-008-041-041/304-A
(THENPARAI)
|
2915008000NRG23180320231015052
|
20/03/2023
|
JANAKI
|
2915008WL046042
|
JANAKI
|
00546
|
CIUB0000030
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOTTUR
|
TN-15-008-041-041/304-A
(THENPARAI)
|
2915008000NRG23180320231015051
|
20/03/2023
|
MATHIYAZHAGAN
|
2915008WL046042
|
MATHIYAZHAGAN
|
00546
|
CIUB0000030
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
MATHIYAZHAGAN
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KOTTUR
|
TN-15-008-041-041/308-A
(THENPARAI)
|
2915008000NRG23180320231015053
|
20/03/2023
|
BALAMMAL
|
2915008WL046042
|
BALAMMAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
BALAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KOTTUR
|
TN-15-008-041-041/309-A
(THENPARAI)
|
2915008000NRG23180320231015054
|
20/03/2023
|
GANGAIYAMMAL
|
2915008WL046042
|
GANGAIYAMMAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
GANGAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
KOTTUR
|
TN-15-008-041-041/315-A
(THENPARAI)
|
2915008000NRG23180320231015056
|
20/03/2023
|
SUSEELA
|
2915008WL046042
|
SUSEELA
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUSEELA
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KOTTUR
|
TN-15-008-041-041/316-A
(THENPARAI)
|
2915008000NRG23180320231015057
|
20/03/2023
|
SHENBAGAVALLI
|
2915008WL046042
|
SHENBAGAVALLI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHENBAGAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
KOTTUR
|
TN-15-008-041-041/327-A
(THENPARAI)
|
2915008000NRG23180320231015059
|
20/03/2023
|
RAJABHAKIYAM
|
2915008WL046042
|
RAJABHAKIYAM
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJABHAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
KOTTUR
|
TN-15-008-041-041/327-A
(THENPARAI)
|
2915008000NRG23180320231015058
|
20/03/2023
|
SIVAPUNNIYAM
|
2915008WL046042
|
SIVAPUNNIYAM
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SIVAPUNNIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
KOTTUR
|
TN-15-008-041-041/328-A
(THENPARAI)
|
2915008000NRG23180320231015061
|
20/03/2023
|
KANAGAVALLI
|
2915008WL046042
|
KANAGAVALLI
|
00546
|
CIUB0000030
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANAGAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KOTTUR
|
TN-15-008-041-041/328-A
(THENPARAI)
|
2915008000NRG23180320231015060
|
20/03/2023
|
VEERAMANI
|
2915008WL046042
|
VEERAMANI
|
00546
|
CIUB0000030
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
VEERAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
KOTTUR
|
TN-15-008-041-041/329-A
(THENPARAI)
|
2915008000NRG23180320231015062
|
20/03/2023
|
VASUKI
|
2915008WL046042
|
VASUKI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
KOTTUR
|
TN-15-008-041-041/333-A
(THENPARAI)
|
2915008000NRG23180320231015063
|
20/03/2023
|
SENTHAMIZHSELVI
|
2915008WL046042
|
SENTHAMIZHSELVI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SENTHAMIZHSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
KOTTUR
|
TN-15-008-041-041/335-A
(THENPARAI)
|
2915008000NRG23180320231015064
|
20/03/2023
|
POONGODI
|
2915008WL046042
|
POONGODI
|
00546
|
CIUB0000030
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
POONGODI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KOTTUR
|
TN-15-008-041-041/338-A
(THENPARAI)
|
2915008000NRG23180320231015066
|
20/03/2023
|
CHANDRA
|
2915008WL046042
|
CHANDRA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
KOTTUR
|
TN-15-008-041-041/341-A
(THENPARAI)
|
2915008000NRG23180320231015067
|
20/03/2023
|
MURUGAIYAN
|
2915008WL046042
|
MURUGAIYAN
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MURUGAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KOTTUR
|
TN-15-008-041-041/342-A
(THENPARAI)
|
2915008000NRG23180320231015068
|
20/03/2023
|
MANICKAM
|
2915008WL046042
|
MANICKAM
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANICKAM
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KOTTUR
|
TN-15-008-041-041/345-A
(THENPARAI)
|
2915008000NRG23180320231015069
|
20/03/2023
|
DEVIKA
|
2915008WL046042
|
DEVIKA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEVIKA
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
KOTTUR
|
TN-15-008-041-041/353-A
(THENPARAI)
|
2915008000NRG23180320231015070
|
20/03/2023
|
NAGAMMAL
|
2915008WL046042
|
NAGAMMAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KOTTUR
|
TN-15-008-041-041/358-A
(THENPARAI)
|
2915008000NRG23180320231015071
|
20/03/2023
|
MALARKODI
|
2915008WL046042
|
MALARKODI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALARKODI
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
KOTTUR
|
TN-15-008-041-041/362-A
(THENPARAI)
|
2915008000NRG23180320231015073
|
20/03/2023
|
MURUGAIYAN
|
2915008WL046042
|
MURUGAIYAN
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MURUGAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
KOTTUR
|
TN-15-008-041-041/362-A
(THENPARAI)
|
2915008000NRG23180320231015072
|
20/03/2023
|
RAJALAKSHMI
|
2915008WL046042
|
RAJALAKSHMI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
KOTTUR
|
TN-15-008-041-041/438-A
(THENPARAI)
|
2915008000NRG23180320231015075
|
20/03/2023
|
CHINNAPONNU
|
2915008WL046042
|
CHINNAPONNU
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63286
|
63286
|
|
|
|
|
|
|
|