|
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
|
SATTUR
|
TN-24-011-029-002/728
(Pappakudi)
|
2924011000NRG23261120221920759
|
26/11/2022
|
Amsaveni
|
2924011WL046999
|
Amsaveni
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amsaveni
|
CANARA BANK(508532)
|
|
2
|
SATTUR
|
TN-24-011-029-029/235-A
(Pappakudi)
|
2924011000NRG23261120221920772
|
26/11/2022
|
P.Pitchaiammal
|
2924011WL046999
|
P.Pitchaiammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Pitchaiammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
SATTUR
|
TN-24-011-029-029/237-A
(Pappakudi)
|
2924011000NRG23261120221920773
|
26/11/2022
|
P.Sundari
|
2924011WL046999
|
P.Sundari
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SATTUR
|
TN-24-011-029-029/312-A
(Pappakudi)
|
2924011000NRG23261120221920774
|
26/11/2022
|
K.Susila
|
2924011WL046999
|
K.Susila
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Susila
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
SATTUR
|
TN-24-011-029-029/363-A
(Pappakudi)
|
2924011000NRG23261120221920117
|
26/11/2022
|
M.Pandiammal
|
2924011WL046992
|
M.Pandiammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Pandiammal
|
INDIAN BANK(607105)
|
|
6
|
SATTUR
|
TN-24-011-029-029/367-A
(Pappakudi)
|
2924011000NRG23261120221920775
|
26/11/2022
|
K.Sarojadevi
|
2924011WL046999
|
K.Sarojadevi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Sarojadevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTUR
|
TN-24-011-029-029/368-A
(Pappakudi)
|
2924011000NRG23261120221920118
|
26/11/2022
|
M.Murugeswari
|
2924011WL046992
|
M.Murugeswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Murugeswari
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
SATTUR
|
TN-24-011-029-029/372-A
(Pappakudi)
|
2924011000NRG23261120221920119
|
26/11/2022
|
M.Adhilakshmi
|
2924011WL046992
|
M.Adhilakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Adhilakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
SATTUR
|
TN-24-011-029-029/373
(Pappakudi)
|
2924011000NRG23261120221920120
|
26/11/2022
|
K.Murugalakshmi
|
2924011WL046992
|
K.Murugalakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
K.Murugalakshmi
|
INDIAN BANK(607105)
|
|
10
|
SATTUR
|
TN-24-011-029-029/376
(Pappakudi)
|
2924011000NRG23261120221920122
|
26/11/2022
|
K.Mareeswari
|
2924011WL046992
|
K.Mareeswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Mareeswari
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
SATTUR
|
TN-24-011-029-029/380
(Pappakudi)
|
2924011000NRG23261120221920123
|
26/11/2022
|
D.Chellammal
|
2924011WL046992
|
D.Chellammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
D.Chellammal
|
INDIAN BANK(607105)
|
|
12
|
SATTUR
|
TN-24-011-029-029/388
(Pappakudi)
|
2924011000NRG23261120221920776
|
26/11/2022
|
P.Meenakshi
|
2924011WL046999
|
P.Meenakshi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Meenakshi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
SATTUR
|
TN-24-011-029-029/389
(Pappakudi)
|
2924011000NRG23261120221920777
|
26/11/2022
|
S.Nallammal
|
2924011WL046999
|
S.Nallammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
SATTUR
|
TN-24-011-029-029/39-A
(Pappakudi)
|
2924011000NRG23261120221920124
|
26/11/2022
|
G.Seeniammal
|
2924011WL046992
|
G.Seeniammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Seeniammal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
SATTUR
|
TN-24-011-029-029/4-A
(Pappakudi)
|
2924011000NRG23261120221920125
|
26/11/2022
|
M.Avudaiammal
|
2924011WL046992
|
M.Avudaiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Avudaiammal
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
SATTUR
|
TN-24-011-029-029/40-A
(Pappakudi)
|
2924011000NRG23261120221920126
|
26/11/2022
|
V.Shanmugalakshmi
|
2924011WL046992
|
V.Shanmugalakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
V.Shanmugalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
SATTUR
|
TN-24-011-029-029/403
(Pappakudi)
|
2924011000NRG23261120221920778
|
26/11/2022
|
R.Panjavarnam
|
2924011WL046999
|
R.Panjavarnam
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Panjavarnam
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
SATTUR
|
TN-24-011-029-029/405
(Pappakudi)
|
2924011000NRG23261120221920127
|
26/11/2022
|
S.Pandeeswari
|
2924011WL046992
|
S.Pandeeswari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Pandeeswari
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
SATTUR
|
TN-24-011-029-029/406
(Pappakudi)
|
2924011000NRG23261120221920779
|
26/11/2022
|
S.Kartheeswari
|
2924011WL046999
|
S.Kartheeswari
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Kartheeswari
|
FEDERAL BANK(607165)
|
|
20
|
SATTUR
|
TN-24-011-029-029/411
(Pappakudi)
|
2924011000NRG23261120221920780
|
26/11/2022
|
M.Karthigaikani
|
2924011WL046999
|
M.Karthigaikani
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Karthigaikani
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
SATTUR
|
TN-24-011-029-029/42-A
(Pappakudi)
|
2924011000NRG23261120221920129
|
26/11/2022
|
S.Murugeswari
|
2924011WL046992
|
S.Murugeswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Murugeswari
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
SATTUR
|
TN-24-011-029-029/422
(Pappakudi)
|
2924011000NRG23261120221920781
|
26/11/2022
|
M.Ramuthai
|
2924011WL046999
|
M.Ramuthai
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Ramuthai
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
SATTUR
|
TN-24-011-029-029/425
(Pappakudi)
|
2924011000NRG23261120221920782
|
26/11/2022
|
M.Konammal
|
2924011WL046999
|
M.Konammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Konammal
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
SATTUR
|
TN-24-011-029-029/432
(Pappakudi)
|
2924011000NRG23261120221920131
|
26/11/2022
|
Ramasamy Asari
|
2924011WL046992
|
Ramasamy Asari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramasamy Asari
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
SATTUR
|
TN-24-011-029-029/434
(Pappakudi)
|
2924011000NRG23261120221920132
|
26/11/2022
|
G Valaiyakkal
|
2924011WL046992
|
G Valaiyakkal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
G Valaiyakkal
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
SATTUR
|
TN-24-011-029-029/435
(Pappakudi)
|
2924011000NRG23261120221920783
|
26/11/2022
|
M.Maheswari
|
2924011WL046999
|
M.Maheswari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Maheswari
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
SATTUR
|
TN-24-011-029-029/438
(Pappakudi)
|
2924011000NRG23261120221920784
|
26/11/2022
|
K.Muneeswari
|
2924011WL046999
|
K.Muneeswari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Muneeswari
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
SATTUR
|
TN-24-011-029-029/44-A
(Pappakudi)
|
2924011000NRG23261120221920133
|
26/11/2022
|
S.Dhana Lakshmi
|
2924011WL046992
|
S.Dhana Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Dhana Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
SATTUR
|
TN-24-011-029-029/440
(Pappakudi)
|
2924011000NRG23261120221920785
|
26/11/2022
|
K.Pandiammal
|
2924011WL046999
|
K.Pandiammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Pandiammal
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
SATTUR
|
TN-24-011-029-029/444
(Pappakudi)
|
2924011000NRG23261120221920787
|
26/11/2022
|
R.Alagumeena
|
2924011WL046999
|
R.Alagumeena
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Alagumeena
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
SATTUR
|
TN-24-011-029-029/448
(Pappakudi)
|
2924011000NRG23261120221920788
|
26/11/2022
|
V.Lakshmi
|
2924011WL046999
|
V.Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
V.Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
SATTUR
|
TN-24-011-029-029/45-A
(Pappakudi)
|
2924011000NRG23261120221920134
|
26/11/2022
|
V.Sankara Narayanan
|
2924011WL046992
|
V.Sankara Narayanan
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
V.Sankara Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATTUR
|
TN-24-011-029-029/453
(Pappakudi)
|
2924011000NRG23261120221920789
|
26/11/2022
|
M.Velankanni
|
2924011WL046999
|
M.Velankanni
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Velankanni
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
SATTUR
|
TN-24-011-029-029/462
(Pappakudi)
|
2924011000NRG23261120221920135
|
26/11/2022
|
Murugeswari
|
2924011WL046992
|
Murugeswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Murugeswari
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
SATTUR
|
TN-24-011-029-029/467
(Pappakudi)
|
2924011000NRG23261120221920790
|
26/11/2022
|
S.Panjavarnam
|
2924011WL046999
|
S.Panjavarnam
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Panjavarnam
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
SATTUR
|
TN-24-011-029-029/47-A
(Pappakudi)
|
2924011000NRG23261120221920791
|
26/11/2022
|
M.Pappathy
|
2924011WL046999
|
M.Pappathy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Pappathy
|
INDIAN BANK(607105)
|
|
37
|
SATTUR
|
TN-24-011-029-029/472
(Pappakudi)
|
2924011000NRG23261120221920792
|
26/11/2022
|
K.Mariammal
|
2924011WL046999
|
K.Mariammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SATTUR
|
TN-24-011-029-029/482
(Pappakudi)
|
2924011000NRG23261120221920795
|
26/11/2022
|
K.Jeyalakshmi
|
2924011WL046999
|
K.Jeyalakshmi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
SATTUR
|
TN-24-011-029-029/489
(Pappakudi)
|
2924011000NRG23261120221920796
|
26/11/2022
|
P.Angaleswari
|
2924011WL046999
|
P.Angaleswari
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Angaleswari
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
SATTUR
|
TN-24-011-029-029/492
(Pappakudi)
|
2924011000NRG23261120221920136
|
26/11/2022
|
N.Muthammal
|
2924011WL046992
|
N.Muthammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
N.Muthammal
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
SATTUR
|
TN-24-011-029-029/500
(Pappakudi)
|
2924011000NRG23261120221920797
|
26/11/2022
|
S.Andichi
|
2924011WL046999
|
S.Andichi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Andichi
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
SATTUR
|
TN-24-011-029-029/502
(Pappakudi)
|
2924011000NRG23261120221920798
|
26/11/2022
|
M.Elavakka
|
2924011WL046999
|
M.Elavakka
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Elavakka
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
SATTUR
|
TN-24-011-029-029/518
(Pappakudi)
|
2924011000NRG23261120221920138
|
26/11/2022
|
M.Murugalakshmi
|
2924011WL046992
|
M.Murugalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Murugalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
SATTUR
|
TN-24-011-029-029/524
(Pappakudi)
|
2924011000NRG23261120221920140
|
26/11/2022
|
ThangaMariyammal
|
2924011WL046992
|
ThangaMariyammal
|
00546
|
CIUB0000162
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
ThangaMariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
SATTUR
|
TN-24-011-029-029/526
(Pappakudi)
|
2924011000NRG23261120221920141
|
26/11/2022
|
Vijayalakshmi
|
2924011WL046992
|
Vijayalakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
SATTUR
|
TN-24-011-029-029/527
(Pappakudi)
|
2924011000NRG23261120221920142
|
26/11/2022
|
Raja Velammal
|
2924011WL046992
|
Raja Velammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
Raja Velammal
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
SATTUR
|
TN-24-011-029-029/53-A
(Pappakudi)
|
2924011000NRG23261120221920799
|
26/11/2022
|
P.Lakshmi
|
2924011WL046999
|
P.Lakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
SATTUR
|
TN-24-011-029-029/536
(Pappakudi)
|
2924011000NRG23261120221920143
|
26/11/2022
|
Mariyammal
|
2924011WL046992
|
Mariyammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
SATTUR
|
TN-24-011-029-029/555
(Pappakudi)
|
2924011000NRG23261120221920145
|
26/11/2022
|
C.Shanmugathai
|
2924011WL046992
|
C.Shanmugathai
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
C.Shanmugathai
|
INDIAN BANK(607105)
|
|
50
|
SATTUR
|
TN-24-011-029-029/556
(Pappakudi)
|
2924011000NRG23261120221920146
|
26/11/2022
|
K.Jeyalakshmi
|
2924011WL046992
|
K.Jeyalakshmi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441682
|
|
K.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATTUR
|
TN-24-011-029-029/567
(Pappakudi)
|
2924011000NRG23261120221920148
|
26/11/2022
|
C.valarmathi
|
2924011WL046992
|
C.valarmathi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
C.valarmathi
|
INDIAN BANK(607105)
|
|
52
|
SATTUR
|
TN-24-011-029-029/569
(Pappakudi)
|
2924011000NRG23261120221920149
|
26/11/2022
|
Perumal
|
2924011WL046992
|
Perumal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
SATTUR
|
TN-24-011-029-029/571
(Pappakudi)
|
2924011000NRG23261120221920150
|
26/11/2022
|
K.Seethalakshmi
|
2924011WL046992
|
K.Seethalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Seethalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
SATTUR
|
TN-24-011-029-029/575
(Pappakudi)
|
2924011000NRG23261120221920152
|
26/11/2022
|
R.Veeralakshmi
|
2924011WL046992
|
R.Veeralakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Veeralakshmi
|
CANARA BANK(508532)
|
|
55
|
SATTUR
|
TN-24-011-029-029/576
(Pappakudi)
|
2924011000NRG23261120221920153
|
26/11/2022
|
K.Meena
|
2924011WL046992
|
K.Meena
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Meena
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
SATTUR
|
TN-24-011-029-029/580
(Pappakudi)
|
2924011000NRG23261120221920155
|
26/11/2022
|
G.Ponnuthai
|
2924011WL046992
|
G.Ponnuthai
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SATTUR
|
TN-24-011-029-029/590
(Pappakudi)
|
2924011000NRG23261120221920156
|
26/11/2022
|
M.Rajalakshmi
|
2924011WL046992
|
M.Rajalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATTUR
|
TN-24-011-029-029/608
(Pappakudi)
|
2924011000NRG23261120221920158
|
26/11/2022
|
Muruga Konar
|
2924011WL046992
|
Muruga Konar
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muruga Konar
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
SATTUR
|
TN-24-011-029-029/623
(Pappakudi)
|
2924011000NRG23261120221920159
|
26/11/2022
|
Maheswari
|
2924011WL046992
|
Maheswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATTUR
|
TN-24-011-029-029/624
(Pappakudi)
|
2924011000NRG23261120221920160
|
26/11/2022
|
S.Muthulakshmi
|
2924011WL046992
|
S.Muthulakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Muthulakshmi
|
INDIAN BANK(607105)
|
|
61
|
SATTUR
|
TN-24-011-029-029/629
(Pappakudi)
|
2924011000NRG23261120221920161
|
26/11/2022
|
K.Muthupandiammal
|
2924011WL046992
|
K.Muthupandiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Muthupandiammal
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
SATTUR
|
TN-24-011-029-029/644
(Pappakudi)
|
2924011000NRG23261120221920162
|
26/11/2022
|
J.Kaliammal
|
2924011WL046992
|
J.Kaliammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
J.Kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
SATTUR
|
TN-24-011-029-029/8-A
(Pappakudi)
|
2924011000NRG23261120221920164
|
26/11/2022
|
P.Muthulakshmi
|
2924011WL046992
|
P.Muthulakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
SATTUR
|
TN-24-011-029-029/9-A
(Pappakudi)
|
2924011000NRG23261120221920165
|
26/11/2022
|
B.Murugayee
|
2924011WL046992
|
B.Murugayee
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
B.Murugayee
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72910
|
72910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72910
|
72910
|
|
|
|
|
|
|
|