|
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-15-008-045-001/472
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061948
|
24/03/2023
|
BEBY
|
2915008WL047187
|
BEBY
|
00045
|
BARB0TIRUTN
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
BEBY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-045-045/364-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062020
|
24/03/2023
|
MATHAVAN
|
2915008WL047187
|
MATHAVAN
|
00176
|
IDIB000K251
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
MATHAVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-045-001/487
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061950
|
24/03/2023
|
SIVAKUMAR
|
2915008WL047187
|
SIVAKUMAR
|
00177
|
IOBA0000097
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-045-001/444
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061946
|
24/03/2023
|
SRIDHARAN
|
2915008WL047187
|
SRIDHARAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
SRIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-045-045/23-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061990
|
24/03/2023
|
ANGALAMMAI
|
2915008WL047187
|
ANGALAMMAI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANGALAMMAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-045-045/23-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061989
|
24/03/2023
|
REKHALAKSHMI
|
2915008WL047187
|
REKHALAKSHMI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
REKHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-045-045/451
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062042
|
24/03/2023
|
MANIMOZHI
|
2915008WL047187
|
MANIMOZHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIMOZHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
KOTTUR
|
TN-15-008-045-001/520
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061953
|
24/03/2023
|
VETRICHELVI
|
2915008WL047187
|
VETRICHELVI
|
00415
|
SBIN0016830
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
VETRICHELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
KOTTUR
|
TN-15-008-045-001/399
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061941
|
24/03/2023
|
SENTAMILSELVI
|
2915008WL047187
|
SENTAMILSELVI
|
00415
|
SBIN0071148
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
SENTAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-045-001/401
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061942
|
24/03/2023
|
RUPA
|
2915008WL047187
|
RUPA
|
00415
|
SBIN0071148
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-045-001/457
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061947
|
24/03/2023
|
BHAKIYAWATHI
|
2915008WL047187
|
BHAKIYAWATHI
|
00415
|
SBIN0071148
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
BHAKIYAWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KOTTUR
|
TN-15-008-045-001/494
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061951
|
24/03/2023
|
KOKILA
|
2915008WL047187
|
KOKILA
|
00415
|
SBIN0071148
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-045-001/495
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061952
|
24/03/2023
|
VETHANAYAGI
|
2915008WL047187
|
VETHANAYAGI
|
00415
|
SBIN0071148
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
VETHANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOTTUR
|
TN-15-008-045-045/106-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061962
|
24/03/2023
|
RAMANI
|
2915008WL047187
|
RAMANI
|
00415
|
SBIN0071148
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-045-045/72-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062070
|
24/03/2023
|
M. CHANDRAN
|
2915008WL047187
|
M. CHANDRAN
|
00415
|
SBIN0071148
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
M. CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
16
|
KOTTUR
|
TN-15-008-045-001/385
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061939
|
24/03/2023
|
KULANTHAIDERASA
|
2915008WL047187
|
KULANTHAIDERASA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KULANTHAIDERASA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KOTTUR
|
TN-15-008-045-001/391
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061940
|
24/03/2023
|
ABINAYA
|
2915008WL047187
|
ABINAYA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
ABINAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-045-001/406-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061943
|
24/03/2023
|
SEETHALAKSHMI
|
2915008WL047187
|
SEETHALAKSHMI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEETHALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
KOTTUR
|
TN-15-008-045-001/407-B
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061944
|
24/03/2023
|
BALASUNDARI
|
2915008WL047187
|
BALASUNDARI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
BALASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-045-001/481
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061949
|
24/03/2023
|
SURESH
|
2915008WL047187
|
SURESH
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SURESH
|
HDFC BANK LTD(607152)
|
|
21
|
KOTTUR
|
TN-15-008-045-045/1-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061954
|
24/03/2023
|
KALIAMURTHI
|
2915008WL047187
|
KALIAMURTHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-045-045/100-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061956
|
24/03/2023
|
KAMALA
|
2915008WL047187
|
KAMALA
|
00546
|
CIUB0000045
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-045-045/102-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061957
|
24/03/2023
|
MUTHUSAMY
|
2915008WL047187
|
MUTHUSAMY
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-045-045/102-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061958
|
24/03/2023
|
NAGAMMAL
|
2915008WL047187
|
NAGAMMAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KOTTUR
|
TN-15-008-045-045/103-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061959
|
24/03/2023
|
MAHESWARI
|
2915008WL047187
|
MAHESWARI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-045-045/104-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061960
|
24/03/2023
|
GOWRI
|
2915008WL047187
|
GOWRI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-045-045/104-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061961
|
24/03/2023
|
PARAMESHWARI
|
2915008WL047187
|
PARAMESHWARI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-045-045/106-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061963
|
24/03/2023
|
PUNITHA
|
2915008WL047187
|
PUNITHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
PUNITHA
|
RATNAKAR BANK(607393)
|
|
29
|
KOTTUR
|
TN-15-008-045-045/107-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061964
|
24/03/2023
|
TAMILSELVI
|
2915008WL047187
|
TAMILSELVI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-045-045/112-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061967
|
24/03/2023
|
A. SAKAYAMERI
|
2915008WL047187
|
A. SAKAYAMERI
|
00546
|
CIUB0000045
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
A. SAKAYAMERI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-045-045/119-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061968
|
24/03/2023
|
MALATHI
|
2915008WL047187
|
MALATHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-045-045/120-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061970
|
24/03/2023
|
BALASUBRAMANIAN
|
2915008WL047187
|
BALASUBRAMANIAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
BALASUBRAMANIAN
|
BANK OF BARODA(606985)
|
|
33
|
KOTTUR
|
TN-15-008-045-045/14-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061974
|
24/03/2023
|
SHANTHI
|
2915008WL047187
|
SHANTHI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-045-045/17-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061978
|
24/03/2023
|
G. KUPPUSAMY
|
2915008WL047187
|
G. KUPPUSAMY
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
G. KUPPUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-045-045/19-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061982
|
24/03/2023
|
LATHA
|
2915008WL047187
|
LATHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
KOTTUR
|
TN-15-008-045-045/19-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061981
|
24/03/2023
|
NAGARAJAN
|
2915008WL047187
|
NAGARAJAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-045-045/2-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061984
|
24/03/2023
|
JAYAM
|
2915008WL047187
|
JAYAM
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
KOTTUR
|
TN-15-008-045-045/2-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061983
|
24/03/2023
|
S. NARAYASAMY
|
2915008WL047187
|
S. NARAYASAMY
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
S. NARAYASAMY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-045-045/20-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061985
|
24/03/2023
|
PREMCHANDAR
|
2915008WL047187
|
PREMCHANDAR
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
PREMCHANDAR
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-045-045/20-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061986
|
24/03/2023
|
SHANTHI
|
2915008WL047187
|
SHANTHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANTHI
|
GENERAL POST OFFICE(607245)
|
|
41
|
KOTTUR
|
TN-15-008-045-045/22-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061987
|
24/03/2023
|
LAKSHMI
|
2915008WL047187
|
LAKSHMI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KOTTUR
|
TN-15-008-045-045/24-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061992
|
24/03/2023
|
PRUNTHA
|
2915008WL047187
|
PRUNTHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
PRUNTHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-045-045/24-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061991
|
24/03/2023
|
T. RAVISHANKAR
|
2915008WL047187
|
T. RAVISHANKAR
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
T. RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-045-045/27-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061996
|
24/03/2023
|
CHITRA
|
2915008WL047187
|
CHITRA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
45
|
KOTTUR
|
TN-15-008-045-045/28-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231061997
|
24/03/2023
|
SARATHAM
|
2915008WL047187
|
SARATHAM
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARATHAM
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
KOTTUR
|
TN-15-008-045-045/30-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062001
|
24/03/2023
|
S. POONGOTHAI
|
2915008WL047187
|
S. POONGOTHAI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
S. POONGOTHAI
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-045-045/308-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062002
|
24/03/2023
|
MANIMEKALAI
|
2915008WL047187
|
MANIMEKALAI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANIMEKALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
KOTTUR
|
TN-15-008-045-045/31-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062003
|
24/03/2023
|
JOTHI
|
2915008WL047187
|
JOTHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
KOTTUR
|
TN-15-008-045-045/317-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062005
|
24/03/2023
|
SAROJA
|
2915008WL047187
|
SAROJA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-045-045/320-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062007
|
24/03/2023
|
KOKILA
|
2915008WL047187
|
KOKILA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
KOKILA
|
RATNAKAR BANK(607393)
|
|
51
|
KOTTUR
|
TN-15-008-045-045/33-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062009
|
24/03/2023
|
MYNAVATHI
|
2915008WL047187
|
MYNAVATHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
MYNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-045-045/33-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062008
|
24/03/2023
|
V. THANGARAJU
|
2915008WL047187
|
V. THANGARAJU
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
V. THANGARAJU
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
KOTTUR
|
TN-15-008-045-045/338-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062011
|
24/03/2023
|
MARAGATHAM
|
2915008WL047187
|
MARAGATHAM
|
00546
|
CIUB0000045
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-045-045/339-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062013
|
24/03/2023
|
CHITRA
|
2915008WL047187
|
CHITRA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KOTTUR
|
TN-15-008-045-045/339-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062012
|
24/03/2023
|
RAMAMURTHY
|
2915008WL047187
|
RAMAMURTHY
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMAMURTHY
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
KOTTUR
|
TN-15-008-045-045/34-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062015
|
24/03/2023
|
ANJAMMAL
|
2915008WL047187
|
ANJAMMAL
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KOTTUR
|
TN-15-008-045-045/340-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062016
|
24/03/2023
|
SURIYASRI
|
2915008WL047187
|
SURIYASRI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
SURIYASRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-045-045/349-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062018
|
24/03/2023
|
AMIRTHAVALLI
|
2915008WL047187
|
AMIRTHAVALLI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMIRTHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
KOTTUR
|
TN-15-008-045-045/364-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062021
|
24/03/2023
|
SARANYA
|
2915008WL047187
|
SARANYA
|
00546
|
CIUB0000045
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
60
|
KOTTUR
|
TN-15-008-045-045/366-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062022
|
24/03/2023
|
SUBHANITHI
|
2915008WL047187
|
SUBHANITHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBHANITHI
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
KOTTUR
|
TN-15-008-045-045/37-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062024
|
24/03/2023
|
ANANDHAVALLI
|
2915008WL047187
|
ANANDHAVALLI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANANDHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
KOTTUR
|
TN-15-008-045-045/37-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062023
|
24/03/2023
|
GANESAN
|
2915008WL047187
|
GANESAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
63
|
KOTTUR
|
TN-15-008-045-045/374-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062025
|
24/03/2023
|
KALAISELVI
|
2915008WL047187
|
KALAISELVI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
KOTTUR
|
TN-15-008-045-045/38-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062027
|
24/03/2023
|
PENNARASU
|
2915008WL047187
|
PENNARASU
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PENNARASU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
KOTTUR
|
TN-15-008-045-045/39-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062029
|
24/03/2023
|
JAYA
|
2915008WL047187
|
JAYA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYA
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
KOTTUR
|
TN-15-008-045-045/393
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062031
|
24/03/2023
|
JAYASRI
|
2915008WL047187
|
JAYASRI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYASRI
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
KOTTUR
|
TN-15-008-045-045/40-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062033
|
24/03/2023
|
PONNAMMAL
|
2915008WL047187
|
PONNAMMAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
KOTTUR
|
TN-15-008-045-045/408
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062034
|
24/03/2023
|
JEBAKKANI
|
2915008WL047187
|
JEBAKKANI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
JEBAKKANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTUR
|
TN-15-008-045-045/41-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062035
|
24/03/2023
|
N. NAGOORAN
|
2915008WL047187
|
N. NAGOORAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
N. NAGOORAN
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
KOTTUR
|
TN-15-008-045-045/43-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062038
|
24/03/2023
|
MURUGAIAN
|
2915008WL047187
|
MURUGAIAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
MURUGAIAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTUR
|
TN-15-008-045-045/45-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062039
|
24/03/2023
|
VASUMATHI
|
2915008WL047187
|
VASUMATHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
KOTTUR
|
TN-15-008-045-045/48-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062044
|
24/03/2023
|
ANJAMMAL
|
2915008WL047187
|
ANJAMMAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
KOTTUR
|
TN-15-008-045-045/48-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062045
|
24/03/2023
|
KAVITHA
|
2915008WL047187
|
KAVITHA
|
00546
|
CIUB0000045
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
KOTTUR
|
TN-15-008-045-045/53-B
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062049
|
24/03/2023
|
SEKAR
|
2915008WL047187
|
SEKAR
|
00546
|
CIUB0000045
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
SEKAR
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
KOTTUR
|
TN-15-008-045-045/53-B
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062050
|
24/03/2023
|
VASANTHA
|
2915008WL047187
|
VASANTHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASANTHA
|
RATNAKAR BANK(607393)
|
|
76
|
KOTTUR
|
TN-15-008-045-045/55-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062052
|
24/03/2023
|
LALITHA
|
2915008WL047187
|
LALITHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
KOTTUR
|
TN-15-008-045-045/55-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062053
|
24/03/2023
|
MANIKANDAN
|
2915008WL047187
|
MANIKANDAN
|
00546
|
CIUB0000045
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIKANDAN
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
KOTTUR
|
TN-15-008-045-045/57-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062054
|
24/03/2023
|
JOTHIBASU
|
2915008WL047187
|
JOTHIBASU
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHIBASU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTTUR
|
TN-15-008-045-045/57-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062055
|
24/03/2023
|
RAJAKUMARI
|
2915008WL047187
|
RAJAKUMARI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
KOTTUR
|
TN-15-008-045-045/58-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062056
|
24/03/2023
|
PARVATHI
|
2915008WL047187
|
PARVATHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
KOTTUR
|
TN-15-008-045-045/6-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062057
|
24/03/2023
|
ARULMERI
|
2915008WL047187
|
ARULMERI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARULMERI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTTUR
|
TN-15-008-045-045/61-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062059
|
24/03/2023
|
LALITHA
|
2915008WL047187
|
LALITHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
KOTTUR
|
TN-15-008-045-045/64-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062061
|
24/03/2023
|
MALA
|
2915008WL047187
|
MALA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALA
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
KOTTUR
|
TN-15-008-045-045/67-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062063
|
24/03/2023
|
JAYA
|
2915008WL047187
|
JAYA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTTUR
|
TN-15-008-045-045/67-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062064
|
24/03/2023
|
S.BALU
|
2915008WL047187
|
S.BALU
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.BALU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTTUR
|
TN-15-008-045-045/69-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062066
|
24/03/2023
|
PAPPATHI
|
2915008WL047187
|
PAPPATHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
KOTTUR
|
TN-15-008-045-045/7-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062067
|
24/03/2023
|
NOORZHAGAN
|
2915008WL047187
|
NOORZHAGAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
NOORZHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOTTUR
|
TN-15-008-045-045/70-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062068
|
24/03/2023
|
KAVITHA
|
2915008WL047187
|
KAVITHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
KOTTUR
|
TN-15-008-045-045/72-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062071
|
24/03/2023
|
SENTHAMILSELVI
|
2915008WL047187
|
SENTHAMILSELVI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SENTHAMILSELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
KOTTUR
|
TN-15-008-045-045/73-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062072
|
24/03/2023
|
MALARVIZHI
|
2915008WL047187
|
MALARVIZHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALARVIZHI
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
KOTTUR
|
TN-15-008-045-045/76-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062075
|
24/03/2023
|
MALLIKA
|
2915008WL047187
|
MALLIKA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
92
|
KOTTUR
|
TN-15-008-045-045/78-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062076
|
24/03/2023
|
NAGAMMAL
|
2915008WL047187
|
NAGAMMAL
|
00546
|
CIUB0000045
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTTUR
|
TN-15-008-045-045/79-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062078
|
24/03/2023
|
KANAGAM
|
2915008WL047187
|
KANAGAM
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
KOTTUR
|
TN-15-008-045-045/80-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062081
|
24/03/2023
|
VALLI
|
2915008WL047187
|
VALLI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
KOTTUR
|
TN-15-008-045-045/82-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062083
|
24/03/2023
|
VETHANAYAGI
|
2915008WL047187
|
VETHANAYAGI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
VETHANAYAGI
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
KOTTUR
|
TN-15-008-045-045/87-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062084
|
24/03/2023
|
VIJAYAKANNAN
|
2915008WL047187
|
VIJAYAKANNAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYAKANNAN
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
KOTTUR
|
TN-15-008-045-045/9-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062086
|
24/03/2023
|
A. REGINA MERY
|
2915008WL047187
|
A. REGINA MERY
|
00546
|
CIUB0000045
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
A. REGINA MERY
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
KOTTUR
|
TN-15-008-045-045/95-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23240320231062089
|
24/03/2023
|
CHANDRA
|
2915008WL047187
|
CHANDRA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87800
|
87800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103486
|
103486
|
|
|
|
|
|
|
|