|
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-31-004-020-001/1025
(MELAPALUR)
|
2931004000NRG23250320230733838
|
25/03/2023
|
LALITHA
|
2931004WL020664
|
LALITHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-020-001/1055
(MELAPALUR)
|
2931004000NRG23250320230733840
|
25/03/2023
|
PARVATHI
|
2931004WL020664
|
PARVATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PARVATHI
|
IDBI BANK(607095)
|
|
3
|
THIRUMANUR
|
TN-31-004-020-001/1058
(MELAPALUR)
|
2931004000NRG23250320230733841
|
25/03/2023
|
KANIMOZHI
|
2931004WL020664
|
KANIMOZHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
KANIMOZHI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THIRUMANUR
|
TN-31-004-020-001/1060
(MELAPALUR)
|
2931004000NRG23250320230733842
|
25/03/2023
|
ANJALAI
|
2931004WL020664
|
ANJALAI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THIRUMANUR
|
TN-31-004-020-001/1079
(MELAPALUR)
|
2931004000NRG23250320230733843
|
25/03/2023
|
KALAIYARASI
|
2931004WL020664
|
KALAIYARASI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-020-001/1084
(MELAPALUR)
|
2931004000NRG23250320230733844
|
25/03/2023
|
RAJAMANI
|
2931004WL020664
|
RAJAMANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUMANUR
|
TN-31-004-020-001/1089
(MELAPALUR)
|
2931004000NRG23250320230733845
|
25/03/2023
|
SELVARANI
|
2931004WL020664
|
SELVARANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THIRUMANUR
|
TN-31-004-020-001/1099
(MELAPALUR)
|
2931004000NRG23250320230733846
|
25/03/2023
|
KAVITHA
|
2931004WL020664
|
KAVITHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-020-001/11
(MELAPALUR)
|
2931004000NRG23250320230733847
|
25/03/2023
|
VENNILA
|
2931004WL020664
|
VENNILA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730481
|
|
VENNILA
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-020-001/1100
(MELAPALUR)
|
2931004000NRG23250320230733848
|
25/03/2023
|
VINOTHA
|
2931004WL020664
|
VINOTHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
VINOTHA
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-020-001/1115
(MELAPALUR)
|
2931004000NRG23250320230733849
|
25/03/2023
|
SELVI
|
2931004WL020664
|
SELVI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THIRUMANUR
|
TN-31-004-020-001/1128
(MELAPALUR)
|
2931004000NRG23250320230733850
|
25/03/2023
|
RENUGA
|
2931004WL020664
|
RENUGA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
RENUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-020-001/1133
(MELAPALUR)
|
2931004000NRG23250320230733851
|
25/03/2023
|
CHINNAPILLAI
|
2931004WL020664
|
CHINNAPILLAI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUMANUR
|
TN-31-004-020-001/1146
(MELAPALUR)
|
2931004000NRG23250320230733852
|
25/03/2023
|
RENUGA
|
2931004WL020664
|
RENUGA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
RENUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-020-001/1158
(MELAPALUR)
|
2931004000NRG23250320230733853
|
25/03/2023
|
CHINNATHAMBI
|
2931004WL020664
|
CHINNATHAMBI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
CHINNATHAMBI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
THIRUMANUR
|
TN-31-004-020-001/1179
(MELAPALUR)
|
2931004000NRG23250320230733854
|
25/03/2023
|
MUTHUKUMARI
|
2931004WL020664
|
MUTHUKUMARI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730481
|
|
MUTHUKUMARI
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-020-001/1227
(MELAPALUR)
|
2931004000NRG23250320230733855
|
25/03/2023
|
MARUDHAMBAL
|
2931004WL020664
|
MARUDHAMBAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MARUDHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUMANUR
|
TN-31-004-020-001/1228
(MELAPALUR)
|
2931004000NRG23250320230733856
|
25/03/2023
|
INDHIRAGANDHI
|
2931004WL020664
|
INDHIRAGANDHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
INDHIRAGANDHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
THIRUMANUR
|
TN-31-004-020-001/1247
(MELAPALUR)
|
2931004000NRG23250320230733857
|
25/03/2023
|
SHARMILA
|
2931004WL020664
|
SHARMILA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
SHARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-020-001/1248
(MELAPALUR)
|
2931004000NRG23250320230733858
|
25/03/2023
|
SAMPOORANAM
|
2931004WL020664
|
SAMPOORANAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SAMPOORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-020-001/1276
(MELAPALUR)
|
2931004000NRG23250320230733860
|
25/03/2023
|
SAROJA
|
2931004WL020664
|
SAROJA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-020-001/1301
(MELAPALUR)
|
2931004000NRG23250320230733861
|
25/03/2023
|
INDHIRA
|
2931004WL020664
|
INDHIRA
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730481
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUMANUR
|
TN-31-004-020-001/1321
(MELAPALUR)
|
2931004000NRG23250320230733862
|
25/03/2023
|
SULOCHANA DEVI
|
2931004WL020664
|
SULOCHANA DEVI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
THIRUMANUR
|
TN-31-004-020-001/1325
(MELAPALUR)
|
2931004000NRG23250320230733863
|
25/03/2023
|
PARAMESHWARI
|
2931004WL020664
|
PARAMESHWARI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-020-001/1329
(MELAPALUR)
|
2931004000NRG23250320230733864
|
25/03/2023
|
SARANYA
|
2931004WL020664
|
SARANYA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SARANYA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
THIRUMANUR
|
TN-31-004-020-001/1335
(MELAPALUR)
|
2931004000NRG23250320230733865
|
25/03/2023
|
DURGA DEVI
|
2931004WL020664
|
DURGA DEVI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
DURGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUMANUR
|
TN-31-004-020-001/1353
(MELAPALUR)
|
2931004000NRG23250320230733866
|
25/03/2023
|
CHITHRA
|
2931004WL020664
|
CHITHRA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-020-001/1363
(MELAPALUR)
|
2931004000NRG23250320230733867
|
25/03/2023
|
SARANYA
|
2931004WL020664
|
SARANYA
|
00546
|
CIUB0000029
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
SARANYA
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
THIRUMANUR
|
TN-31-004-020-001/1364
(MELAPALUR)
|
2931004000NRG23250320230733868
|
25/03/2023
|
SUMITHA
|
2931004WL020664
|
SUMITHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SUMITHA
|
BANK OF INDIA(508505)
|
|
30
|
THIRUMANUR
|
TN-31-004-020-001/1380
(MELAPALUR)
|
2931004000NRG23250320230733869
|
25/03/2023
|
SUGANYA
|
2931004WL020664
|
SUGANYA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SUGANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-020-020/1
(MELAPALUR)
|
2931004000NRG23250320230733871
|
25/03/2023
|
PALANIYAMMAL
|
2931004WL020664
|
PALANIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THIRUMANUR
|
TN-31-004-020-020/1049
(MELAPALUR)
|
2931004000NRG23250320230733872
|
25/03/2023
|
RAGINI
|
2931004WL020664
|
RAGINI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAGINI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
THIRUMANUR
|
TN-31-004-020-020/107
(MELAPALUR)
|
2931004000NRG23250320230733873
|
25/03/2023
|
JANSIRANI
|
2931004WL020664
|
JANSIRANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
JANSIRANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
THIRUMANUR
|
TN-31-004-020-020/12
(MELAPALUR)
|
2931004000NRG23250320230733874
|
25/03/2023
|
SAROJA
|
2931004WL020664
|
SAROJA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
THIRUMANUR
|
TN-31-004-020-020/123
(MELAPALUR)
|
2931004000NRG23250320230733875
|
25/03/2023
|
AMSAVALLI
|
2931004WL020664
|
AMSAVALLI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
AMSAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
THIRUMANUR
|
TN-31-004-020-020/1272
(MELAPALUR)
|
2931004000NRG23250320230733876
|
25/03/2023
|
KANAGA
|
2931004WL020664
|
KANAGA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
KANAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-020-020/1280
(MELAPALUR)
|
2931004000NRG23250320230733877
|
25/03/2023
|
VIJAYALAKSHMI
|
2931004WL020664
|
VIJAYALAKSHMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUMANUR
|
TN-31-004-020-020/1285
(MELAPALUR)
|
2931004000NRG23250320230733878
|
25/03/2023
|
LAKSHMI
|
2931004WL020664
|
LAKSHMI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730481
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-020-020/1294
(MELAPALUR)
|
2931004000NRG23250320230733879
|
25/03/2023
|
THILAGAVATHI
|
2931004WL020664
|
THILAGAVATHI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730481
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUMANUR
|
TN-31-004-020-020/1296
(MELAPALUR)
|
2931004000NRG23250320230733880
|
25/03/2023
|
KAMATCHI
|
2931004WL020664
|
KAMATCHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
THIRUMANUR
|
TN-31-004-020-020/1297
(MELAPALUR)
|
2931004000NRG23250320230733881
|
25/03/2023
|
SAROJA
|
2931004WL020664
|
SAROJA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
THIRUMANUR
|
TN-31-004-020-020/1298
(MELAPALUR)
|
2931004000NRG23250320230733882
|
25/03/2023
|
MEENAKSHI
|
2931004WL020664
|
MEENAKSHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MEENAKSHI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
THIRUMANUR
|
TN-31-004-020-020/13
(MELAPALUR)
|
2931004000NRG23250320230733883
|
25/03/2023
|
CHANDRA
|
2931004WL020664
|
CHANDRA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
44
|
THIRUMANUR
|
TN-31-004-020-020/151
(MELAPALUR)
|
2931004000NRG23250320230733884
|
25/03/2023
|
SIVAPAKIYAVATHY
|
2931004WL020664
|
SIVAPAKIYAVATHY
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SIVAPAKIYAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
THIRUMANUR
|
TN-31-004-020-020/159
(MELAPALUR)
|
2931004000NRG23250320230733885
|
25/03/2023
|
VEMBU
|
2931004WL020664
|
VEMBU
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
VEMBU
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
THIRUMANUR
|
TN-31-004-020-020/168
(MELAPALUR)
|
2931004000NRG23250320230733886
|
25/03/2023
|
VALARMATHI
|
2931004WL020664
|
VALARMATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
THIRUMANUR
|
TN-31-004-020-020/169
(MELAPALUR)
|
2931004000NRG23250320230733887
|
25/03/2023
|
PALANIYAMMAL
|
2931004WL020664
|
PALANIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
THIRUMANUR
|
TN-31-004-020-020/173
(MELAPALUR)
|
2931004000NRG23250320230733888
|
25/03/2023
|
SIVAGAMI
|
2931004WL020664
|
SIVAGAMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SIVAGAMI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
THIRUMANUR
|
TN-31-004-020-020/174
(MELAPALUR)
|
2931004000NRG23250320230733889
|
25/03/2023
|
LAKSHMI
|
2931004WL020664
|
LAKSHMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUMANUR
|
TN-31-004-020-020/175
(MELAPALUR)
|
2931004000NRG23250320230733890
|
25/03/2023
|
MARIYAMMAL
|
2931004WL020664
|
MARIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
THIRUMANUR
|
TN-31-004-020-020/181
(MELAPALUR)
|
2931004000NRG23250320230733892
|
25/03/2023
|
INDHIRANI
|
2931004WL020664
|
INDHIRANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
INDHIRANI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
THIRUMANUR
|
TN-31-004-020-020/209
(MELAPALUR)
|
2931004000NRG23250320230733893
|
25/03/2023
|
INDIRAGANDHI
|
2931004WL020664
|
INDIRAGANDHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
INDIRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUMANUR
|
TN-31-004-020-020/23
(MELAPALUR)
|
2931004000NRG23250320230733894
|
25/03/2023
|
MARUTHAMMAL
|
2931004WL020664
|
MARUTHAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MARUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
THIRUMANUR
|
TN-31-004-020-020/248
(MELAPALUR)
|
2931004000NRG23250320230733895
|
25/03/2023
|
PATHMAVATHY
|
2931004WL020664
|
PATHMAVATHY
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PATHMAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
THIRUMANUR
|
TN-31-004-020-020/250
(MELAPALUR)
|
2931004000NRG23250320230733896
|
25/03/2023
|
SIVAGAMI
|
2931004WL020664
|
SIVAGAMI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730481
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-020-020/256
(MELAPALUR)
|
2931004000NRG23250320230733897
|
25/03/2023
|
THAVAMANI
|
2931004WL020664
|
THAVAMANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
THAVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
THIRUMANUR
|
TN-31-004-020-020/258
(MELAPALUR)
|
2931004000NRG23250320230733898
|
25/03/2023
|
LAKSHMI
|
2931004WL020664
|
LAKSHMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
THIRUMANUR
|
TN-31-004-020-020/261
(MELAPALUR)
|
2931004000NRG23250320230733899
|
25/03/2023
|
THAIYAMUTHU
|
2931004WL020664
|
THAIYAMUTHU
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
THAIYAMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
THIRUMANUR
|
TN-31-004-020-020/263
(MELAPALUR)
|
2931004000NRG23250320230733901
|
25/03/2023
|
BARATHI
|
2931004WL020664
|
BARATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
BARATHI
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
THIRUMANUR
|
TN-31-004-020-020/263
(MELAPALUR)
|
2931004000NRG23250320230733900
|
25/03/2023
|
SUBRAMANIAN
|
2931004WL020664
|
SUBRAMANIAN
|
00546
|
CIUB0000029
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
SUBRAMANIAN
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
THIRUMANUR
|
TN-31-004-020-020/265
(MELAPALUR)
|
2931004000NRG23250320230733902
|
25/03/2023
|
DHANAM
|
2931004WL020664
|
DHANAM
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
DHANAM
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
THIRUMANUR
|
TN-31-004-020-020/267
(MELAPALUR)
|
2931004000NRG23250320230733903
|
25/03/2023
|
SELLAMANI
|
2931004WL020664
|
SELLAMANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELLAMANI
|
BANK OF INDIA(508505)
|
|
63
|
THIRUMANUR
|
TN-31-004-020-020/270
(MELAPALUR)
|
2931004000NRG23250320230733904
|
25/03/2023
|
AMUTHA
|
2931004WL020664
|
AMUTHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
THIRUMANUR
|
TN-31-004-020-020/273
(MELAPALUR)
|
2931004000NRG23250320230733905
|
25/03/2023
|
GANTHIMATHI
|
2931004WL020664
|
GANTHIMATHI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
GANTHIMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
THIRUMANUR
|
TN-31-004-020-020/274
(MELAPALUR)
|
2931004000NRG23250320230733906
|
25/03/2023
|
RAJAMANI
|
2931004WL020664
|
RAJAMANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
THIRUMANUR
|
TN-31-004-020-020/275
(MELAPALUR)
|
2931004000NRG23250320230733907
|
25/03/2023
|
LAKSHMI
|
2931004WL020664
|
LAKSHMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THIRUMANUR
|
TN-31-004-020-020/277
(MELAPALUR)
|
2931004000NRG23250320230733908
|
25/03/2023
|
SAROJA
|
2931004WL020664
|
SAROJA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
THIRUMANUR
|
TN-31-004-020-020/278
(MELAPALUR)
|
2931004000NRG23250320230733909
|
25/03/2023
|
KAMALAM
|
2931004WL020664
|
KAMALAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUMANUR
|
TN-31-004-020-020/286
(MELAPALUR)
|
2931004000NRG23250320230733910
|
25/03/2023
|
ANANTHI
|
2931004WL020664
|
ANANTHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
THIRUMANUR
|
TN-31-004-020-020/288
(MELAPALUR)
|
2931004000NRG23250320230733911
|
25/03/2023
|
SELVARANI
|
2931004WL020664
|
SELVARANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SELVARANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
71
|
THIRUMANUR
|
TN-31-004-020-020/303
(MELAPALUR)
|
2931004000NRG23250320230733912
|
25/03/2023
|
SEENIYAMMAL
|
2931004WL020664
|
SEENIYAMMAL
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
SEENIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
THIRUMANUR
|
TN-31-004-020-020/310
(MELAPALUR)
|
2931004000NRG23250320230733913
|
25/03/2023
|
DHANALAKSHMI
|
2931004WL020664
|
DHANALAKSHMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
THIRUMANUR
|
TN-31-004-020-020/32
(MELAPALUR)
|
2931004000NRG23250320230733914
|
25/03/2023
|
GANDHI
|
2931004WL020664
|
GANDHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
GANDHI
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
THIRUMANUR
|
TN-31-004-020-020/326
(MELAPALUR)
|
2931004000NRG23250320230733915
|
25/03/2023
|
SEENIYAMMAL
|
2931004WL020664
|
SEENIYAMMAL
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
SEENIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
THIRUMANUR
|
TN-31-004-020-020/335
(MELAPALUR)
|
2931004000NRG23250320230733916
|
25/03/2023
|
SANTHI
|
2931004WL020664
|
SANTHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUMANUR
|
TN-31-004-020-020/336
(MELAPALUR)
|
2931004000NRG23250320230733917
|
25/03/2023
|
SUMATHI
|
2931004WL020664
|
SUMATHI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUMANUR
|
TN-31-004-020-020/338
(MELAPALUR)
|
2931004000NRG23250320230733918
|
25/03/2023
|
GOVINDAMMAL
|
2931004WL020664
|
GOVINDAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
GOVINDAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
THIRUMANUR
|
TN-31-004-020-020/340
(MELAPALUR)
|
2931004000NRG23250320230733919
|
25/03/2023
|
PITCHIYAMMAL
|
2931004WL020664
|
PITCHIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PITCHIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
THIRUMANUR
|
TN-31-004-020-020/358
(MELAPALUR)
|
2931004000NRG23250320230733920
|
25/03/2023
|
SAROJA
|
2931004WL020664
|
SAROJA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUMANUR
|
TN-31-004-020-020/360
(MELAPALUR)
|
2931004000NRG23250320230733921
|
25/03/2023
|
ANNAPATTU
|
2931004WL020664
|
ANNAPATTU
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANNAPATTU
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
THIRUMANUR
|
TN-31-004-020-020/361
(MELAPALUR)
|
2931004000NRG23250320230733922
|
25/03/2023
|
ALAMELU
|
2931004WL020664
|
ALAMELU
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ALAMELU
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
THIRUMANUR
|
TN-31-004-020-020/367
(MELAPALUR)
|
2931004000NRG23250320230733923
|
25/03/2023
|
KAMALAM
|
2931004WL020664
|
KAMALAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
THIRUMANUR
|
TN-31-004-020-020/369
(MELAPALUR)
|
2931004000NRG23250320230733924
|
25/03/2023
|
JAGATHAMBAL
|
2931004WL020664
|
JAGATHAMBAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
JAGATHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
THIRUMANUR
|
TN-31-004-020-020/372
(MELAPALUR)
|
2931004000NRG23250320230733926
|
25/03/2023
|
AMSAVALLI
|
2931004WL020664
|
AMSAVALLI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
AMSAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
THIRUMANUR
|
TN-31-004-020-020/372
(MELAPALUR)
|
2931004000NRG23250320230733925
|
25/03/2023
|
CHINNAYAN
|
2931004WL020664
|
CHINNAYAN
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
CHINNAYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THIRUMANUR
|
TN-31-004-020-020/373
(MELAPALUR)
|
2931004000NRG23250320230733927
|
25/03/2023
|
SAGUNDALA
|
2931004WL020664
|
SAGUNDALA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SAGUNDALA
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
THIRUMANUR
|
TN-31-004-020-020/378
(MELAPALUR)
|
2931004000NRG23250320230733928
|
25/03/2023
|
GOVINDASAMY
|
2931004WL020664
|
GOVINDASAMY
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
GOVINDASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
THIRUMANUR
|
TN-31-004-020-020/378
(MELAPALUR)
|
2931004000NRG23250320230733929
|
25/03/2023
|
PUSHPAM
|
2931004WL020664
|
PUSHPAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PUSHPAM
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
THIRUMANUR
|
TN-31-004-020-020/396
(MELAPALUR)
|
2931004000NRG23250320230733930
|
25/03/2023
|
BAKIYALAKSHMI
|
2931004WL020664
|
BAKIYALAKSHMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
BAKIYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
THIRUMANUR
|
TN-31-004-020-020/400
(MELAPALUR)
|
2931004000NRG23250320230733931
|
25/03/2023
|
THILLAIYAMMAL
|
2931004WL020664
|
THILLAIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
THILLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
THIRUMANUR
|
TN-31-004-020-020/404
(MELAPALUR)
|
2931004000NRG23250320230733932
|
25/03/2023
|
SELVAMANI
|
2931004WL020664
|
SELVAMANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
THIRUMANUR
|
TN-31-004-020-020/404
(MELAPALUR)
|
2931004000NRG23250320230733933
|
25/03/2023
|
SUBRAMANIYAN
|
2931004WL020664
|
SUBRAMANIYAN
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
THIRUMANUR
|
TN-31-004-020-020/42
(MELAPALUR)
|
2931004000NRG23250320230733935
|
25/03/2023
|
MANIKANDAN
|
2931004WL020664
|
MANIKANDAN
|
00546
|
CIUB0000029
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
MANIKANDAN
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
THIRUMANUR
|
TN-31-004-020-020/42
(MELAPALUR)
|
2931004000NRG23250320230733934
|
25/03/2023
|
MINNALKODI
|
2931004WL020664
|
MINNALKODI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MINNALKODI
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
THIRUMANUR
|
TN-31-004-020-020/434
(MELAPALUR)
|
2931004000NRG23250320230733936
|
25/03/2023
|
PALANIYAMMAL
|
2931004WL020664
|
PALANIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
THIRUMANUR
|
TN-31-004-020-020/44
(MELAPALUR)
|
2931004000NRG23250320230733937
|
25/03/2023
|
RAJAMMAL
|
2931004WL020664
|
RAJAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIRUMANUR
|
TN-31-004-020-020/443
(MELAPALUR)
|
2931004000NRG23250320230733938
|
25/03/2023
|
PAPPATHI
|
2931004WL020664
|
PAPPATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
THIRUMANUR
|
TN-31-004-020-020/450
(MELAPALUR)
|
2931004000NRG23250320230733940
|
25/03/2023
|
VIJAYA
|
2931004WL020664
|
VIJAYA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THIRUMANUR
|
TN-31-004-020-020/451
(MELAPALUR)
|
2931004000NRG23250320230733941
|
25/03/2023
|
PALANIYAMMAL
|
2931004WL020664
|
PALANIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PALANIYAMMAL
|
IDBI BANK(607095)
|
|
100
|
THIRUMANUR
|
TN-31-004-020-020/462
(MELAPALUR)
|
2931004000NRG23250320230733942
|
25/03/2023
|
LAKSHMI
|
2931004WL020664
|
LAKSHMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THIRUMANUR
|
TN-31-004-020-020/469
(MELAPALUR)
|
2931004000NRG23250320230733943
|
25/03/2023
|
KALAIYARASI
|
2931004WL020664
|
KALAIYARASI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THIRUMANUR
|
TN-31-004-020-020/469
(MELAPALUR)
|
2931004000NRG23250320230733944
|
25/03/2023
|
RAMYA
|
2931004WL020664
|
RAMYA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAMYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
THIRUMANUR
|
TN-31-004-020-020/471
(MELAPALUR)
|
2931004000NRG23250320230733945
|
25/03/2023
|
SENTHILKUMAR
|
2931004WL020664
|
SENTHILKUMAR
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SENTHILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIRUMANUR
|
TN-31-004-020-020/499
(MELAPALUR)
|
2931004000NRG23250320230733946
|
25/03/2023
|
SELLAMANI
|
2931004WL020664
|
SELLAMANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELLAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
THIRUMANUR
|
TN-31-004-020-020/50
(MELAPALUR)
|
2931004000NRG23250320230733948
|
25/03/2023
|
JEEVITHA
|
2931004WL020664
|
JEEVITHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
THIRUMANUR
|
TN-31-004-020-020/50
(MELAPALUR)
|
2931004000NRG23250320230733947
|
25/03/2023
|
THILLAIYAMMAL
|
2931004WL020664
|
THILLAIYAMMAL
|
00546
|
CIUB0000029
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
THILLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
THIRUMANUR
|
TN-31-004-020-020/506
(MELAPALUR)
|
2931004000NRG23250320230733949
|
25/03/2023
|
PIRUTHIKA
|
2931004WL020664
|
PIRUTHIKA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
PIRUTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THIRUMANUR
|
TN-31-004-020-020/507
(MELAPALUR)
|
2931004000NRG23250320230733950
|
25/03/2023
|
RAJAKUMARI
|
2931004WL020664
|
RAJAKUMARI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
THIRUMANUR
|
TN-31-004-020-020/511
(MELAPALUR)
|
2931004000NRG23250320230733951
|
25/03/2023
|
PERUMAYI
|
2931004WL020664
|
PERUMAYI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PERUMAYI
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
THIRUMANUR
|
TN-31-004-020-020/515
(MELAPALUR)
|
2931004000NRG23250320230733952
|
25/03/2023
|
KALAIYARASI
|
2931004WL020664
|
KALAIYARASI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
KALAIYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
111
|
THIRUMANUR
|
TN-31-004-020-020/523
(MELAPALUR)
|
2931004000NRG23250320230733953
|
25/03/2023
|
AROKKIYAMERI
|
2931004WL020664
|
AROKKIYAMERI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
AROKKIYAMERI
|
IDBI BANK(607095)
|
|
112
|
THIRUMANUR
|
TN-31-004-020-020/530
(MELAPALUR)
|
2931004000NRG23250320230733954
|
25/03/2023
|
SELVARANI
|
2931004WL020664
|
SELVARANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
THIRUMANUR
|
TN-31-004-020-020/544
(MELAPALUR)
|
2931004000NRG23250320230733955
|
25/03/2023
|
SEENIYAMMAL
|
2931004WL020664
|
SEENIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SEENIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
THIRUMANUR
|
TN-31-004-020-020/560
(MELAPALUR)
|
2931004000NRG23250320230733957
|
25/03/2023
|
MARIMUTHU
|
2931004WL020664
|
MARIMUTHU
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THIRUMANUR
|
TN-31-004-020-020/560
(MELAPALUR)
|
2931004000NRG23250320230733956
|
25/03/2023
|
SARASWATHI
|
2931004WL020664
|
SARASWATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
116
|
THIRUMANUR
|
TN-31-004-020-020/583
(MELAPALUR)
|
2931004000NRG23250320230733958
|
25/03/2023
|
SEERANGAYEE
|
2931004WL020664
|
SEERANGAYEE
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
SEERANGAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
117
|
THIRUMANUR
|
TN-31-004-020-020/600
(MELAPALUR)
|
2931004000NRG23250320230733959
|
25/03/2023
|
RAMAYEE
|
2931004WL020664
|
RAMAYEE
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
118
|
THIRUMANUR
|
TN-31-004-020-020/602
(MELAPALUR)
|
2931004000NRG23250320230733960
|
25/03/2023
|
RANI
|
2931004WL020664
|
RANI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730481
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
119
|
THIRUMANUR
|
TN-31-004-020-020/613
(MELAPALUR)
|
2931004000NRG23250320230733961
|
25/03/2023
|
GANAGAVALLI
|
2931004WL020664
|
GANAGAVALLI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
GANAGAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
120
|
THIRUMANUR
|
TN-31-004-020-020/635
(MELAPALUR)
|
2931004000NRG23250320230733962
|
25/03/2023
|
LAKSHMI
|
2931004WL020664
|
LAKSHMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
121
|
THIRUMANUR
|
TN-31-004-020-020/692
(MELAPALUR)
|
2931004000NRG23250320230733963
|
25/03/2023
|
AMBIGA
|
2931004WL020664
|
AMBIGA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THIRUMANUR
|
TN-31-004-020-020/74
(MELAPALUR)
|
2931004000NRG23250320230733964
|
25/03/2023
|
SIVAPAKIYAM
|
2931004WL020664
|
SIVAPAKIYAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SIVAPAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
123
|
THIRUMANUR
|
TN-31-004-020-020/749
(MELAPALUR)
|
2931004000NRG23250320230733965
|
25/03/2023
|
SAMBOORNAM
|
2931004WL020664
|
SAMBOORNAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SAMBOORNAM
|
CITY UNION BANK LIMITED(607324)
|
|
124
|
THIRUMANUR
|
TN-31-004-020-020/753
(MELAPALUR)
|
2931004000NRG23250320230733966
|
25/03/2023
|
REJINAMERI
|
2931004WL020664
|
REJINAMERI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
REJINAMERI
|
CITY UNION BANK LIMITED(607324)
|
|
125
|
THIRUMANUR
|
TN-31-004-020-020/759
(MELAPALUR)
|
2931004000NRG23250320230733967
|
25/03/2023
|
RENGANAYAKI
|
2931004WL020664
|
RENGANAYAKI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RENGANAYAKI
|
CITY UNION BANK LIMITED(607324)
|
|
126
|
THIRUMANUR
|
TN-31-004-020-020/782
(MELAPALUR)
|
2931004000NRG23250320230733968
|
25/03/2023
|
VIMALADEVI
|
2931004WL020664
|
VIMALADEVI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
VIMALADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
127
|
THIRUMANUR
|
TN-31-004-020-020/787
(MELAPALUR)
|
2931004000NRG23250320230733969
|
25/03/2023
|
SELLAMANI
|
2931004WL020664
|
SELLAMANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELLAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
128
|
THIRUMANUR
|
TN-31-004-020-020/792
(MELAPALUR)
|
2931004000NRG23250320230733970
|
25/03/2023
|
MARIYAYI
|
2931004WL020664
|
MARIYAYI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MARIYAYI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THIRUMANUR
|
TN-31-004-020-020/797
(MELAPALUR)
|
2931004000NRG23250320230733971
|
25/03/2023
|
SRIDEVI
|
2931004WL020664
|
SRIDEVI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730481
|
|
SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THIRUMANUR
|
TN-31-004-020-020/812
(MELAPALUR)
|
2931004000NRG23250320230733972
|
25/03/2023
|
SELVAMARI
|
2931004WL020664
|
SELVAMARI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVAMARI
|
IDBI BANK(607095)
|
|
131
|
THIRUMANUR
|
TN-31-004-020-020/816
(MELAPALUR)
|
2931004000NRG23250320230733973
|
25/03/2023
|
KALIYARASI
|
2931004WL020664
|
KALIYARASI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
KALIYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
132
|
THIRUMANUR
|
TN-31-004-020-020/82
(MELAPALUR)
|
2931004000NRG23250320230733974
|
25/03/2023
|
GOVINDAN
|
2931004WL020664
|
GOVINDAN
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
GOVINDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THIRUMANUR
|
TN-31-004-020-020/85
(MELAPALUR)
|
2931004000NRG23250320230733975
|
25/03/2023
|
SIVAKAMI
|
2931004WL020664
|
SIVAKAMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THIRUMANUR
|
TN-31-004-020-020/968
(MELAPALUR)
|
2931004000NRG23250320230733977
|
25/03/2023
|
PERIYAMMAL
|
2931004WL020664
|
PERIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
THIRUMANUR
|
TN-31-004-020-020/97
(MELAPALUR)
|
2931004000NRG23250320230733979
|
25/03/2023
|
RENGARASU
|
2931004WL020664
|
RENGARASU
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
RENGARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THIRUMANUR
|
TN-31-004-020-020/97
(MELAPALUR)
|
2931004000NRG23250320230733978
|
25/03/2023
|
SUNDARAMBAL
|
2931004WL020664
|
SUNDARAMBAL
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
SUNDARAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
137
|
THIRUMANUR
|
TN-31-004-020-020/991
(MELAPALUR)
|
2931004000NRG23250320230733981
|
25/03/2023
|
SIVAGAMI
|
2931004WL020664
|
SIVAGAMI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130220
|
130220
|
|
|
|
|
|
|
|
|
138
|
THIRUMANUR
|
TN-31-004-020-001/1400
(MELAPALUR)
|
2931004000NRG23250320230733870
|
25/03/2023
|
SIVASUSHMITHA
|
2931004WL020664
|
SIVASUSHMITHA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SIVASUSHMITHA
|
INDIAN BANK(607105)
|
|
139
|
THIRUMANUR
|
TN-31-004-020-020/45
(MELAPALUR)
|
2931004000NRG23250320230733939
|
25/03/2023
|
SANTHI
|
2931004WL020664
|
SANTHI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132220
|
132220
|
|
|
|
|
|
|
|