|
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-15-008-046-046/111-A
(VALLUR)
|
2915008000NRG23150720220367516
|
15/07/2022
|
BANUMATHI
|
2915008WL013355
|
BANUMATHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOTTUR
|
TN-15-008-046-046/112-A
(VALLUR)
|
2915008000NRG23150720220367517
|
15/07/2022
|
SANTHI
|
2915008WL013355
|
SANTHI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOTTUR
|
TN-15-008-046-046/113-A
(VALLUR)
|
2915008000NRG23150720220367518
|
15/07/2022
|
RAJAM
|
2915008WL013355
|
RAJAM
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJAM
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-046-046/114-A
(VALLUR)
|
2915008000NRG23150720220367520
|
15/07/2022
|
VADUVAMMAL
|
2915008WL013355
|
VADUVAMMAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
VADUVAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-046-046/115-A
(VALLUR)
|
2915008000NRG23150720220367521
|
15/07/2022
|
SUDHA
|
2915008WL013355
|
SUDHA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOTTUR
|
TN-15-008-046-046/118-A
(VALLUR)
|
2915008000NRG23150720220367522
|
15/07/2022
|
KANNAKI
|
2915008WL013355
|
KANNAKI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANNAKI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-046-046/122-A
(VALLUR)
|
2915008000NRG23150720220367523
|
15/07/2022
|
DEEPARANI
|
2915008WL013355
|
DEEPARANI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
DEEPARANI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-046-046/126-A
(VALLUR)
|
2915008000NRG23150720220367524
|
15/07/2022
|
MANIMEGALAI
|
2915008WL013355
|
MANIMEGALAI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANIMEGALAI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-046-046/141-A
(VALLUR)
|
2915008000NRG23150720220367525
|
15/07/2022
|
JAGATHAMBAL
|
2915008WL013355
|
JAGATHAMBAL
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
JAGATHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-046-046/154-A
(VALLUR)
|
2915008000NRG23150720220367526
|
15/07/2022
|
ANJAMMAL
|
2915008WL013355
|
ANJAMMAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-046-046/158-A
(VALLUR)
|
2915008000NRG23150720220367527
|
15/07/2022
|
MALLIKA
|
2915008WL013355
|
MALLIKA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-046-046/159-A
(VALLUR)
|
2915008000NRG23150720220367528
|
15/07/2022
|
RANI
|
2915008WL013355
|
RANI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-046-046/163-A
(VALLUR)
|
2915008000NRG23150720220367529
|
15/07/2022
|
JEYAM
|
2915008WL013355
|
JEYAM
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
JEYAM
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-046-046/190-A
(VALLUR)
|
2915008000NRG23150720220367532
|
15/07/2022
|
BALAMBAL
|
2915008WL013355
|
BALAMBAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
BALAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-046-046/191-A
(VALLUR)
|
2915008000NRG23150720220367533
|
15/07/2022
|
BABY
|
2915008WL013355
|
BABY
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
BABY
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-046-046/261-A
(VALLUR)
|
2915008000NRG23150720220367538
|
15/07/2022
|
KALAIYARASI
|
2915008WL013355
|
KALAIYARASI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-046-046/278-A
(VALLUR)
|
2915008000NRG23150720220367540
|
15/07/2022
|
SUNDHARI
|
2915008WL013355
|
SUNDHARI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-046-046/279-A
(VALLUR)
|
2915008000NRG23150720220367541
|
15/07/2022
|
BALAMIRTHAM
|
2915008WL013355
|
BALAMIRTHAM
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
BALAMIRTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-046-046/300-A
(VALLUR)
|
2915008000NRG23150720220367543
|
15/07/2022
|
RAMA
|
2915008WL013355
|
RAMA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAMA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-046-046/302-A
(VALLUR)
|
2915008000NRG23150720220367544
|
15/07/2022
|
SUBBULAKSHMI
|
2915008WL013355
|
SUBBULAKSHMI
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUBBULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-046-046/303-A
(VALLUR)
|
2915008000NRG23150720220367546
|
15/07/2022
|
LAKSHMI
|
2915008WL013355
|
LAKSHMI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-046-046/303-A
(VALLUR)
|
2915008000NRG23150720220367545
|
15/07/2022
|
PARAMASIVAM
|
2915008WL013355
|
PARAMASIVAM
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
PARAMASIVAM
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-046-046/32-A
(VALLUR)
|
2915008000NRG23150720220367547
|
15/07/2022
|
RADHA
|
2915008WL013355
|
RADHA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
RADHA
|
RATNAKAR BANK(607393)
|
|
24
|
KOTTUR
|
TN-15-008-046-046/323-A
(VALLUR)
|
2915008000NRG23150720220367548
|
15/07/2022
|
TAMILARASI
|
2915008WL013355
|
TAMILARASI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOTTUR
|
TN-15-008-046-046/327-A
(VALLUR)
|
2915008000NRG23150720220367549
|
15/07/2022
|
ANJAMMAL
|
2915008WL013355
|
ANJAMMAL
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-046-046/328-A
(VALLUR)
|
2915008000NRG23150720220367550
|
15/07/2022
|
JEEVA
|
2915008WL013355
|
JEEVA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
JEEVA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-046-046/334-A
(VALLUR)
|
2915008000NRG23150720220367551
|
15/07/2022
|
PANNEER
|
2915008WL013355
|
PANNEER
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
PANNEER
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-046-046/335-A
(VALLUR)
|
2915008000NRG23150720220367552
|
15/07/2022
|
VIMALA
|
2915008WL013355
|
VIMALA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-046-046/336-A
(VALLUR)
|
2915008000NRG23150720220367553
|
15/07/2022
|
KALA
|
2915008WL013355
|
KALA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734089
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOTTUR
|
TN-15-008-046-046/35-A
(VALLUR)
|
2915008000NRG23150720220367554
|
15/07/2022
|
PARAMESHWARI
|
2915008WL013355
|
PARAMESHWARI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
PARAMESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-046-046/357-A
(VALLUR)
|
2915008000NRG23150720220367555
|
15/07/2022
|
VIMALA
|
2915008WL013355
|
VIMALA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-046-046/358-A
(VALLUR)
|
2915008000NRG23150720220367556
|
15/07/2022
|
MAHESWARI
|
2915008WL013355
|
MAHESWARI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-046-046/359-A
(VALLUR)
|
2915008000NRG23150720220367557
|
15/07/2022
|
SENTHAMIZHSELVI
|
2915008WL013355
|
SENTHAMIZHSELVI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
SENTHAMIZHSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-046-046/36-A
(VALLUR)
|
2915008000NRG23150720220367558
|
15/07/2022
|
RAJATHI
|
2915008WL013355
|
RAJATHI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJATHI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-046-046/371-A
(VALLUR)
|
2915008000NRG23150720220367560
|
15/07/2022
|
MAHESWARI
|
2915008WL013355
|
MAHESWARI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-046-046/372-A
(VALLUR)
|
2915008000NRG23150720220367561
|
15/07/2022
|
MARIYAMMAL
|
2915008WL013355
|
MARIYAMMAL
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KOTTUR
|
TN-15-008-046-046/375-A
(VALLUR)
|
2915008000NRG23150720220367562
|
15/07/2022
|
MALATHY
|
2915008WL013355
|
MALATHY
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALATHY
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KOTTUR
|
TN-15-008-046-046/38-A
(VALLUR)
|
2915008000NRG23150720220367563
|
15/07/2022
|
KAMALA
|
2915008WL013355
|
KAMALA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KOTTUR
|
TN-15-008-046-046/393-A
(VALLUR)
|
2915008000NRG23150720220367564
|
15/07/2022
|
BAVANI
|
2915008WL013355
|
BAVANI
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734089
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOTTUR
|
TN-15-008-046-046/394-A
(VALLUR)
|
2915008000NRG23150720220367565
|
15/07/2022
|
SUSEELA
|
2915008WL013355
|
SUSEELA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOTTUR
|
TN-15-008-046-046/408-A
(VALLUR)
|
2915008000NRG23150720220367566
|
15/07/2022
|
INDHIRA
|
2915008WL013355
|
INDHIRA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
INDHIRA
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KOTTUR
|
TN-15-008-046-046/414-A
(VALLUR)
|
2915008000NRG23150720220367567
|
15/07/2022
|
GOMATHY
|
2915008WL013355
|
GOMATHY
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
GOMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
KOTTUR
|
TN-15-008-046-046/416
(VALLUR)
|
2915008000NRG23150720220367568
|
15/07/2022
|
VEDHAMBAL
|
2915008WL013355
|
VEDHAMBAL
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
VEDHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KOTTUR
|
TN-15-008-046-046/419-A
(VALLUR)
|
2915008000NRG23150720220367569
|
15/07/2022
|
NEELAVATHY
|
2915008WL013355
|
NEELAVATHY
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOTTUR
|
TN-15-008-046-046/421-A
(VALLUR)
|
2915008000NRG23150720220367570
|
15/07/2022
|
NAGARATHINAM
|
2915008WL013355
|
NAGARATHINAM
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOTTUR
|
TN-15-008-046-046/425-A
(VALLUR)
|
2915008000NRG23150720220367571
|
15/07/2022
|
LAKSHMI
|
2915008WL013355
|
LAKSHMI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
KOTTUR
|
TN-15-008-046-046/465-A
(VALLUR)
|
2915008000NRG23150720220367572
|
15/07/2022
|
DHANALAKSHMI
|
2915008WL013355
|
DHANALAKSHMI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOTTUR
|
TN-15-008-046-046/476-A
(VALLUR)
|
2915008000NRG23150720220367574
|
15/07/2022
|
THAMIZHSELVI
|
2915008WL013355
|
THAMIZHSELVI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
THAMIZHSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
KOTTUR
|
TN-15-008-046-046/48-A
(VALLUR)
|
2915008000NRG23150720220367575
|
15/07/2022
|
VEERAMMAL
|
2915008WL013355
|
VEERAMMAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
KOTTUR
|
TN-15-008-046-046/484-A
(VALLUR)
|
2915008000NRG23150720220367576
|
15/07/2022
|
ROJA
|
2915008WL013355
|
ROJA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOTTUR
|
TN-15-008-046-046/486-A
(VALLUR)
|
2915008000NRG23150720220367577
|
15/07/2022
|
SULOCHANA
|
2915008WL013355
|
SULOCHANA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
SULOCHANA
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KOTTUR
|
TN-15-008-046-046/487-A
(VALLUR)
|
2915008000NRG23150720220367578
|
15/07/2022
|
SANTHA
|
2915008WL013355
|
SANTHA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
SANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
KOTTUR
|
TN-15-008-046-046/49-A
(VALLUR)
|
2915008000NRG23150720220367579
|
15/07/2022
|
SARASWATHY
|
2915008WL013355
|
SARASWATHY
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARASWATHY
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KOTTUR
|
TN-15-008-046-046/491-A
(VALLUR)
|
2915008000NRG23150720220367580
|
15/07/2022
|
GOMATHY
|
2915008WL013355
|
GOMATHY
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOTTUR
|
TN-15-008-046-046/494-A
(VALLUR)
|
2915008000NRG23150720220367581
|
15/07/2022
|
RANI
|
2915008WL013355
|
RANI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
KOTTUR
|
TN-15-008-046-046/509-A
(VALLUR)
|
2915008000NRG23150720220367582
|
15/07/2022
|
PARAMESWARI
|
2915008WL013355
|
PARAMESWARI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
PARAMESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KOTTUR
|
TN-15-008-046-046/516-A
(VALLUR)
|
2915008000NRG23150720220367584
|
15/07/2022
|
MANIVASUKI
|
2915008WL013355
|
MANIVASUKI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANIVASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
KOTTUR
|
TN-15-008-046-046/519-A
(VALLUR)
|
2915008000NRG23150720220367585
|
15/07/2022
|
KALAISELVI
|
2915008WL013355
|
KALAISELVI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
KOTTUR
|
TN-15-008-046-046/523-A
(VALLUR)
|
2915008000NRG23150720220367586
|
15/07/2022
|
SAROJA
|
2915008WL013355
|
SAROJA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
KOTTUR
|
TN-15-008-046-046/536-A
(VALLUR)
|
2915008000NRG23150720220367587
|
15/07/2022
|
CHITRA
|
2915008WL013355
|
CHITRA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
61
|
KOTTUR
|
TN-15-008-046-046/540-A
(VALLUR)
|
2915008000NRG23150720220367588
|
15/07/2022
|
SARATHAM
|
2915008WL013355
|
SARATHAM
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARATHAM
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
KOTTUR
|
TN-15-008-046-046/572-A
(VALLUR)
|
2915008000NRG23150720220367589
|
15/07/2022
|
SRIDAVI
|
2915008WL013355
|
SRIDAVI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
SRIDAVI
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
KOTTUR
|
TN-15-008-046-046/8-A
(VALLUR)
|
2915008000NRG23150720220367591
|
15/07/2022
|
SAKUNTHALA
|
2915008WL013355
|
SAKUNTHALA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAKUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74800
|
74800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74800
|
74800
|
|
|
|
|
|
|
|