|
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-31-004-011-011/10
(KEELAPALUR)
|
2931004000NRG23121220220396372
|
13/12/2022
|
SUMATHI
|
2931004WL014585
|
SUMATHI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-011-011/11
(KEELAPALUR)
|
2931004000NRG23121220220396373
|
13/12/2022
|
SELVI
|
2931004WL014585
|
SELVI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-011-011/116
(KEELAPALUR)
|
2931004000NRG23121220220396374
|
13/12/2022
|
PAKIYAM
|
2931004WL014585
|
PAKIYAM
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
PAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUMANUR
|
TN-31-004-011-011/124
(KEELAPALUR)
|
2931004000NRG23121220220396375
|
13/12/2022
|
MARUTHAMBAL
|
2931004WL014585
|
MARUTHAMBAL
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
MARUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-011-011/126
(KEELAPALUR)
|
2931004000NRG23121220220396376
|
13/12/2022
|
SARASU
|
2931004WL014585
|
SARASU
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THIRUMANUR
|
TN-31-004-011-011/128
(KEELAPALUR)
|
2931004000NRG23121220220396377
|
13/12/2022
|
JOTHI
|
2931004WL014585
|
JOTHI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THIRUMANUR
|
TN-31-004-011-011/146
(KEELAPALUR)
|
2931004000NRG23121220220396378
|
13/12/2022
|
THANGAVEL
|
2931004WL014585
|
THANGAVEL
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
THANGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUMANUR
|
TN-31-004-011-011/15
(KEELAPALUR)
|
2931004000NRG23121220220396379
|
13/12/2022
|
THILAGAVATHI
|
2931004WL014585
|
THILAGAVATHI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-011-011/154
(KEELAPALUR)
|
2931004000NRG23121220220396380
|
13/12/2022
|
SULOCHANA
|
2931004WL014585
|
SULOCHANA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
SULOCHANA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THIRUMANUR
|
TN-31-004-011-011/162
(KEELAPALUR)
|
2931004000NRG23121220220396381
|
13/12/2022
|
VANITHA
|
2931004WL014585
|
VANITHA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-011-011/17
(KEELAPALUR)
|
2931004000NRG23121220220396382
|
13/12/2022
|
KULANJIYAMMA
|
2931004WL014585
|
KULANJIYAMMA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
KULANJIYAMMA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THIRUMANUR
|
TN-31-004-011-011/172
(KEELAPALUR)
|
2931004000NRG23121220220396383
|
13/12/2022
|
PARVATHI
|
2931004WL014585
|
PARVATHI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
PARVATHI
|
IDBI BANK(607095)
|
|
13
|
THIRUMANUR
|
TN-31-004-011-011/173
(KEELAPALUR)
|
2931004000NRG23121220220396384
|
13/12/2022
|
INTHIRA
|
2931004WL014585
|
INTHIRA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
INTHIRA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THIRUMANUR
|
TN-31-004-011-011/177
(KEELAPALUR)
|
2931004000NRG23121220220396385
|
13/12/2022
|
LAKSHMI
|
2931004WL014585
|
LAKSHMI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THIRUMANUR
|
TN-31-004-011-011/18
(KEELAPALUR)
|
2931004000NRG23121220220396386
|
13/12/2022
|
VASANTHA
|
2931004WL014585
|
VASANTHA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-011-011/182
(KEELAPALUR)
|
2931004000NRG23121220220396387
|
13/12/2022
|
SELVI
|
2931004WL014585
|
SELVI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THIRUMANUR
|
TN-31-004-011-011/2
(KEELAPALUR)
|
2931004000NRG23121220220396388
|
13/12/2022
|
RAJPEETER
|
2931004WL014585
|
RAJPEETER
|
00546
|
CIUB0000029
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAJPEETER
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THIRUMANUR
|
TN-31-004-011-011/2
(KEELAPALUR)
|
2931004000NRG23121220220396389
|
13/12/2022
|
RUKMANI
|
2931004WL014585
|
RUKMANI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
RUKMANI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
THIRUMANUR
|
TN-31-004-011-011/208
(KEELAPALUR)
|
2931004000NRG23121220220396391
|
13/12/2022
|
VASANTHA
|
2931004WL014585
|
VASANTHA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THIRUMANUR
|
TN-31-004-011-011/213
(KEELAPALUR)
|
2931004000NRG23121220220396392
|
13/12/2022
|
ANJALAI
|
2931004WL014585
|
ANJALAI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
21
|
THIRUMANUR
|
TN-31-004-011-011/24
(KEELAPALUR)
|
2931004000NRG23121220220396394
|
13/12/2022
|
GANAKAMANI
|
2931004WL014585
|
GANAKAMANI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
GANAKAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
THIRUMANUR
|
TN-31-004-011-011/320
(KEELAPALUR)
|
2931004000NRG23121220220396395
|
13/12/2022
|
MANIKKAM
|
2931004WL014585
|
MANIKKAM
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
MANIKKAM
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THIRUMANUR
|
TN-31-004-011-011/369
(KEELAPALUR)
|
2931004000NRG23121220220396396
|
13/12/2022
|
SEETHALAKSHMI
|
2931004WL014585
|
SEETHALAKSHMI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
SEETHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THIRUMANUR
|
TN-31-004-011-011/4
(KEELAPALUR)
|
2931004000NRG23121220220396397
|
13/12/2022
|
ATHILAKSHMI
|
2931004WL014585
|
ATHILAKSHMI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
ATHILAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THIRUMANUR
|
TN-31-004-011-011/494-A
(KEELAPALUR)
|
2931004000NRG23121220220396398
|
13/12/2022
|
gopinathan
|
2931004WL014585
|
gopinathan
|
00546
|
CIUB0000029
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254965
|
|
gopinathan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THIRUMANUR
|
TN-31-004-011-011/521
(KEELAPALUR)
|
2931004000NRG23121220220396399
|
13/12/2022
|
SAGUNTHALA
|
2931004WL014585
|
SAGUNTHALA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
SAGUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THIRUMANUR
|
TN-31-004-011-011/545
(KEELAPALUR)
|
2931004000NRG23121220220396400
|
13/12/2022
|
MASILAMANI
|
2931004WL014585
|
MASILAMANI
|
00546
|
CIUB0000029
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254965
|
|
MASILAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
THIRUMANUR
|
TN-31-004-011-011/559
(KEELAPALUR)
|
2931004000NRG23121220220396401
|
13/12/2022
|
SELVI
|
2931004WL014585
|
SELVI
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254965
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-011-011/577
(KEELAPALUR)
|
2931004000NRG23121220220396402
|
13/12/2022
|
KASTHURI
|
2931004WL014585
|
KASTHURI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
KASTHURI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
THIRUMANUR
|
TN-31-004-011-011/6
(KEELAPALUR)
|
2931004000NRG23121220220396403
|
13/12/2022
|
SARITHA
|
2931004WL014585
|
SARITHA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
SARITHA
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
THIRUMANUR
|
TN-31-004-011-011/63
(KEELAPALUR)
|
2931004000NRG23121220220396404
|
13/12/2022
|
MAYELAYEE
|
2931004WL014585
|
MAYELAYEE
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
MAYELAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
THIRUMANUR
|
TN-31-004-011-011/632
(KEELAPALUR)
|
2931004000NRG23121220220396405
|
13/12/2022
|
GEETHA
|
2931004WL014585
|
GEETHA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
GEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
THIRUMANUR
|
TN-31-004-011-011/645
(KEELAPALUR)
|
2931004000NRG23121220220396406
|
13/12/2022
|
SAROJA
|
2931004WL014585
|
SAROJA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
THIRUMANUR
|
TN-31-004-011-011/646
(KEELAPALUR)
|
2931004000NRG23121220220396408
|
13/12/2022
|
RENGARAJ
|
2931004WL014585
|
RENGARAJ
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
RENGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-011-011/646
(KEELAPALUR)
|
2931004000NRG23121220220396407
|
13/12/2022
|
SANTHI
|
2931004WL014585
|
SANTHI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-011-011/670
(KEELAPALUR)
|
2931004000NRG23121220220396409
|
13/12/2022
|
JOTHIMANI
|
2931004WL014585
|
JOTHIMANI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
JOTHIMANI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
THIRUMANUR
|
TN-31-004-011-011/682
(KEELAPALUR)
|
2931004000NRG23121220220396410
|
13/12/2022
|
KAVITHA
|
2931004WL014585
|
KAVITHA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THIRUMANUR
|
TN-31-004-011-011/691
(KEELAPALUR)
|
2931004000NRG23121220220396411
|
13/12/2022
|
KANNAKI
|
2931004WL014585
|
KANNAKI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
KANNAKI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THIRUMANUR
|
TN-31-004-011-011/693
(KEELAPALUR)
|
2931004000NRG23121220220396412
|
13/12/2022
|
PEREMA
|
2931004WL014585
|
PEREMA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
PEREMA
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
THIRUMANUR
|
TN-31-004-011-011/696
(KEELAPALUR)
|
2931004000NRG23121220220396413
|
13/12/2022
|
TAMILSELVI
|
2931004WL014585
|
TAMILSELVI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
TAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
THIRUMANUR
|
TN-31-004-011-011/710
(KEELAPALUR)
|
2931004000NRG23121220220396415
|
13/12/2022
|
MEENATCHI
|
2931004WL014585
|
MEENATCHI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
MEENATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
THIRUMANUR
|
TN-31-004-011-011/741
(KEELAPALUR)
|
2931004000NRG23121220220396416
|
13/12/2022
|
VALLIYAMMAI
|
2931004WL014585
|
VALLIYAMMAI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
VALLIYAMMAI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
THIRUMANUR
|
TN-31-004-011-011/743
(KEELAPALUR)
|
2931004000NRG23121220220396417
|
13/12/2022
|
SELVI
|
2931004WL014585
|
SELVI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
THIRUMANUR
|
TN-31-004-011-011/756
(KEELAPALUR)
|
2931004000NRG23121220220396418
|
13/12/2022
|
GOMATHI
|
2931004WL014585
|
GOMATHI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
GOMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
THIRUMANUR
|
TN-31-004-011-011/767
(KEELAPALUR)
|
2931004000NRG23121220220396419
|
13/12/2022
|
TAMILARASI
|
2931004WL014585
|
TAMILARASI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUMANUR
|
TN-31-004-011-011/788-A
(KEELAPALUR)
|
2931004000NRG23121220220396420
|
13/12/2022
|
MAJEETH
|
2931004WL014585
|
MAJEETH
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
MAJEETH
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THIRUMANUR
|
TN-31-004-011-011/836
(KEELAPALUR)
|
2931004000NRG23121220220396421
|
13/12/2022
|
SELVARANI
|
2931004WL014585
|
SELVARANI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
THIRUMANUR
|
TN-31-004-011-011/850
(KEELAPALUR)
|
2931004000NRG23121220220396422
|
13/12/2022
|
ELANGIYAM
|
2931004WL014585
|
ELANGIYAM
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
ELANGIYAM
|
HDFC BANK LTD(607152)
|
|
49
|
THIRUMANUR
|
TN-31-004-011-011/857
(KEELAPALUR)
|
2931004000NRG23121220220396424
|
13/12/2022
|
VANITHA
|
2931004WL014585
|
VANITHA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
VANITHA
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
THIRUMANUR
|
TN-31-004-011-011/861
(KEELAPALUR)
|
2931004000NRG23121220220396425
|
13/12/2022
|
ARRTHI
|
2931004WL014585
|
ARRTHI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
ARRTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THIRUMANUR
|
TN-31-004-011-011/865
(KEELAPALUR)
|
2931004000NRG23121220220396426
|
13/12/2022
|
SUDHA
|
2931004WL014585
|
SUDHA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-011-011/867
(KEELAPALUR)
|
2931004000NRG23121220220396427
|
13/12/2022
|
CHINNAPONNU
|
2931004WL014585
|
CHINNAPONNU
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
THIRUMANUR
|
TN-31-004-011-011/870
(KEELAPALUR)
|
2931004000NRG23121220220396428
|
13/12/2022
|
GOVINDAMMAL
|
2931004WL014585
|
GOVINDAMMAL
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
GOVINDAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
THIRUMANUR
|
TN-31-004-011-011/871
(KEELAPALUR)
|
2931004000NRG23121220220396429
|
13/12/2022
|
MALAR
|
2931004WL014585
|
MALAR
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUMANUR
|
TN-31-004-011-011/891
(KEELAPALUR)
|
2931004000NRG23121220220396430
|
13/12/2022
|
RAJESWARI
|
2931004WL014585
|
RAJESWARI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THIRUMANUR
|
TN-31-004-011-011/9
(KEELAPALUR)
|
2931004000NRG23121220220396431
|
13/12/2022
|
KALYANI
|
2931004WL014585
|
KALYANI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
KALYANI
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
THIRUMANUR
|
TN-31-004-011-011/902
(KEELAPALUR)
|
2931004000NRG23121220220396432
|
13/12/2022
|
SAVITHIRI
|
2931004WL014585
|
SAVITHIRI
|
00546
|
CIUB0000029
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254965
|
|
SAVITHIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
THIRUMANUR
|
TN-31-004-011-011/903
(KEELAPALUR)
|
2931004000NRG23121220220396433
|
13/12/2022
|
VALARMATHI
|
2931004WL014585
|
VALARMATHI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
VALARMATHI
|
IDBI BANK(607095)
|
|
59
|
THIRUMANUR
|
TN-31-004-011-011/906
(KEELAPALUR)
|
2931004000NRG23121220220396434
|
13/12/2022
|
BANU
|
2931004WL014585
|
BANU
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254965
|
|
BANU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
THIRUMANUR
|
TN-31-004-011-011/907
(KEELAPALUR)
|
2931004000NRG23121220220396435
|
13/12/2022
|
LAKSHMI
|
2931004WL014585
|
LAKSHMI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
61
|
THIRUMANUR
|
TN-31-004-011-011/928
(KEELAPALUR)
|
2931004000NRG23121220220396438
|
13/12/2022
|
LAKSHMI
|
2931004WL014585
|
LAKSHMI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
THIRUMANUR
|
TN-31-004-011-011/934
(KEELAPALUR)
|
2931004000NRG23121220220396439
|
13/12/2022
|
PARVATHI
|
2931004WL014585
|
PARVATHI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUMANUR
|
TN-31-004-011-011/947
(KEELAPALUR)
|
2931004000NRG23121220220396441
|
13/12/2022
|
SANTHI
|
2931004WL014585
|
SANTHI
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254965
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
THIRUMANUR
|
TN-31-004-011-011/95
(KEELAPALUR)
|
2931004000NRG23121220220396442
|
13/12/2022
|
KALYAANI
|
2931004WL014585
|
KALYAANI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
KALYAANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUMANUR
|
TN-31-004-011-011/965
(KEELAPALUR)
|
2931004000NRG23121220220396443
|
13/12/2022
|
SANGEETHA
|
2931004WL014585
|
SANGEETHA
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254965
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34972
|
34972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34972
|
34972
|
|
|
|
|
|
|
|