|
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
|
KUTHALAM
|
TN-14-008-024-024/462-A
()
|
2914008000NRG23180620220472374
|
18/06/2022
|
SARASWATHI
|
2914008WL007663
|
SARASWATHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-024-002/425-A
()
|
2914008000NRG23180620220472239
|
18/06/2022
|
ABIRAMI
|
2914008WL007663
|
ABIRAMI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-024-002/431-A
()
|
2914008000NRG23180620220472240
|
18/06/2022
|
USHA
|
2914008WL007663
|
USHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
USHA
|
INDIAN BANK(607105)
|
|
4
|
KUTHALAM
|
TN-14-008-024-002/432-A
()
|
2914008000NRG23180620220472241
|
18/06/2022
|
TAMILSELVI
|
2914008WL007663
|
TAMILSELVI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
5
|
KUTHALAM
|
TN-14-008-024-024/109-A
()
|
2914008000NRG23180620220472246
|
18/06/2022
|
LAKSHMI
|
2914008WL007663
|
LAKSHMI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KUTHALAM
|
TN-14-008-024-024/113-A
()
|
2914008000NRG23180620220472247
|
18/06/2022
|
VIJAYALAKSHMI
|
2914008WL007663
|
VIJAYALAKSHMI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KUTHALAM
|
TN-14-008-024-024/114-A
()
|
2914008000NRG23180620220472248
|
18/06/2022
|
SAROJA
|
2914008WL007663
|
SAROJA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KUTHALAM
|
TN-14-008-024-024/116-A
()
|
2914008000NRG23180620220472249
|
18/06/2022
|
MUNIYAMMAL
|
2914008WL007663
|
MUNIYAMMAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KUTHALAM
|
TN-14-008-024-024/117-A
()
|
2914008000NRG23180620220472250
|
18/06/2022
|
MANIMOZHI
|
2914008WL007663
|
MANIMOZHI
|
00546
|
CIUB0000014
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTHALAM
|
TN-14-008-024-024/118-A
()
|
2914008000NRG23180620220472251
|
18/06/2022
|
SELVI
|
2914008WL007663
|
SELVI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KUTHALAM
|
TN-14-008-024-024/119-A
()
|
2914008000NRG23180620220472252
|
18/06/2022
|
KANNAKI
|
2914008WL007663
|
KANNAKI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
12
|
KUTHALAM
|
TN-14-008-024-024/120-A
()
|
2914008000NRG23180620220472254
|
18/06/2022
|
RATHNAMBAL
|
2914008WL007663
|
RATHNAMBAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
RATHNAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KUTHALAM
|
TN-14-008-024-024/123-A
()
|
2914008000NRG23180620220472256
|
18/06/2022
|
RAJENDRAN
|
2914008WL007663
|
RAJENDRAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJENDRAN
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KUTHALAM
|
TN-14-008-024-024/123-A
()
|
2914008000NRG23180620220472257
|
18/06/2022
|
VELLAIYAMMAL
|
2914008WL007663
|
VELLAIYAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KUTHALAM
|
TN-14-008-024-024/125-A
()
|
2914008000NRG23180620220472258
|
18/06/2022
|
MALARKODI
|
2914008WL007663
|
MALARKODI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596841
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-024-024/126-A
()
|
2914008000NRG23180620220472259
|
18/06/2022
|
SAVITHRI
|
2914008WL007663
|
SAVITHRI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAVITHRI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KUTHALAM
|
TN-14-008-024-024/127-A
()
|
2914008000NRG23180620220472260
|
18/06/2022
|
VELLAIYAMMAL
|
2914008WL007663
|
VELLAIYAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KUTHALAM
|
TN-14-008-024-024/130-A
()
|
2914008000NRG23180620220472262
|
18/06/2022
|
MANJULA
|
2914008WL007663
|
MANJULA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
19
|
KUTHALAM
|
TN-14-008-024-024/131-A
()
|
2914008000NRG23180620220472263
|
18/06/2022
|
VEERAMMAL
|
2914008WL007663
|
VEERAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KUTHALAM
|
TN-14-008-024-024/132-A
()
|
2914008000NRG23180620220472265
|
18/06/2022
|
PREMA
|
2914008WL007663
|
PREMA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
PREMA
|
INDIAN BANK(607105)
|
|
21
|
KUTHALAM
|
TN-14-008-024-024/134-A
()
|
2914008000NRG23180620220472267
|
18/06/2022
|
MANIMEGALAI
|
2914008WL007663
|
MANIMEGALAI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTHALAM
|
TN-14-008-024-024/136-A
()
|
2914008000NRG23180620220472268
|
18/06/2022
|
SAVITHRI
|
2914008WL007663
|
SAVITHRI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAVITHRI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KUTHALAM
|
TN-14-008-024-024/140-A
()
|
2914008000NRG23180620220472270
|
18/06/2022
|
VIMALA
|
2914008WL007663
|
VIMALA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KUTHALAM
|
TN-14-008-024-024/142-A
()
|
2914008000NRG23180620220472272
|
18/06/2022
|
MARIYAMMAL
|
2914008WL007663
|
MARIYAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KUTHALAM
|
TN-14-008-024-024/143-A
()
|
2914008000NRG23180620220472273
|
18/06/2022
|
MALLIGA
|
2914008WL007663
|
MALLIGA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596841
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-024-024/144-A
()
|
2914008000NRG23180620220472274
|
18/06/2022
|
PAVUNU
|
2914008WL007663
|
PAVUNU
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAVUNU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTHALAM
|
TN-14-008-024-024/145-A
()
|
2914008000NRG23180620220472276
|
18/06/2022
|
SAROJA
|
2914008WL007663
|
SAROJA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KUTHALAM
|
TN-14-008-024-024/146-A
()
|
2914008000NRG23180620220472277
|
18/06/2022
|
RASATHI
|
2914008WL007663
|
RASATHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
RASATHI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KUTHALAM
|
TN-14-008-024-024/151-A
()
|
2914008000NRG23180620220472279
|
18/06/2022
|
INTHIRANI
|
2914008WL007663
|
INTHIRANI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
INTHIRANI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KUTHALAM
|
TN-14-008-024-024/152-A
()
|
2914008000NRG23180620220472280
|
18/06/2022
|
GOMATHY
|
2914008WL007663
|
GOMATHY
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KUTHALAM
|
TN-14-008-024-024/153-A
()
|
2914008000NRG23180620220472281
|
18/06/2022
|
AMARAVATHY
|
2914008WL007663
|
AMARAVATHY
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
32
|
KUTHALAM
|
TN-14-008-024-024/154-A
()
|
2914008000NRG23180620220472282
|
18/06/2022
|
NEELAMMAL
|
2914008WL007663
|
NEELAMMAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
NEELAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KUTHALAM
|
TN-14-008-024-024/156-A
()
|
2914008000NRG23180620220472283
|
18/06/2022
|
VASANTHY
|
2914008WL007663
|
VASANTHY
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
VASANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-024-024/158-A
()
|
2914008000NRG23180620220472284
|
18/06/2022
|
PAUNAMMAL
|
2914008WL007663
|
PAUNAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAUNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KUTHALAM
|
TN-14-008-024-024/159-A
()
|
2914008000NRG23180620220472286
|
18/06/2022
|
RAJAKUMARI
|
2914008WL007663
|
RAJAKUMARI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KUTHALAM
|
TN-14-008-024-024/163-A
()
|
2914008000NRG23180620220472288
|
18/06/2022
|
NAGAMMAL
|
2914008WL007663
|
NAGAMMAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KUTHALAM
|
TN-14-008-024-024/182-A
()
|
2914008000NRG23180620220472290
|
18/06/2022
|
LATHA
|
2914008WL007663
|
LATHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KUTHALAM
|
TN-14-008-024-024/204-A
()
|
2914008000NRG23180620220472291
|
18/06/2022
|
SARATHAM
|
2914008WL007663
|
SARATHAM
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-024-024/205-A
()
|
2914008000NRG23180620220472292
|
18/06/2022
|
KASINATHAN
|
2914008WL007663
|
KASINATHAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
KASINATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KUTHALAM
|
TN-14-008-024-024/206-A
()
|
2914008000NRG23180620220472294
|
18/06/2022
|
MALA
|
2914008WL007663
|
MALA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALA
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KUTHALAM
|
TN-14-008-024-024/227-C
()
|
2914008000NRG23180620220472295
|
18/06/2022
|
KAVITHA
|
2914008WL007663
|
KAVITHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
42
|
KUTHALAM
|
TN-14-008-024-024/233-B
()
|
2914008000NRG23180620220472296
|
18/06/2022
|
KUNJAMMAL
|
2914008WL007663
|
KUNJAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUNJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
KUTHALAM
|
TN-14-008-024-024/245-B
()
|
2914008000NRG23180620220472297
|
18/06/2022
|
THILLAIYAMMAL
|
2914008WL007663
|
THILLAIYAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
THILLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KUTHALAM
|
TN-14-008-024-024/255-A
()
|
2914008000NRG23180620220472298
|
18/06/2022
|
VASANTHA
|
2914008WL007663
|
VASANTHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
KUTHALAM
|
TN-14-008-024-024/257-B
()
|
2914008000NRG23180620220472299
|
18/06/2022
|
RAJAM
|
2914008WL007663
|
RAJAM
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAM
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
KUTHALAM
|
TN-14-008-024-024/258-A
()
|
2914008000NRG23180620220472300
|
18/06/2022
|
VANNAKILI
|
2914008WL007663
|
VANNAKILI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
VANNAKILI
|
INDIAN BANK(607105)
|
|
47
|
KUTHALAM
|
TN-14-008-024-024/278-A
()
|
2914008000NRG23180620220472302
|
18/06/2022
|
LAKSHMI
|
2914008WL007663
|
LAKSHMI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KUTHALAM
|
TN-14-008-024-024/280-A
()
|
2914008000NRG23180620220472303
|
18/06/2022
|
T.SATHYA
|
2914008WL007663
|
T.SATHYA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
T.SATHYA
|
INDIAN BANK(607105)
|
|
49
|
KUTHALAM
|
TN-14-008-024-024/282-B
()
|
2914008000NRG23180620220472304
|
18/06/2022
|
ANJALAI
|
2914008WL007663
|
ANJALAI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
KUTHALAM
|
TN-14-008-024-024/282-B
()
|
2914008000NRG23180620220472305
|
18/06/2022
|
PAVADAI
|
2914008WL007663
|
PAVADAI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAVADAI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
KUTHALAM
|
TN-14-008-024-024/283-A
()
|
2914008000NRG23180620220472306
|
18/06/2022
|
JAYALALITHA
|
2914008WL007663
|
JAYALALITHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYALALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KUTHALAM
|
TN-14-008-024-024/288-A
()
|
2914008000NRG23180620220472310
|
18/06/2022
|
SAGUNTHALA
|
2914008WL007663
|
SAGUNTHALA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAGUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
KUTHALAM
|
TN-14-008-024-024/289-A
()
|
2914008000NRG23180620220472312
|
18/06/2022
|
ANJALAI
|
2914008WL007663
|
ANJALAI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KUTHALAM
|
TN-14-008-024-024/290-A
()
|
2914008000NRG23180620220472313
|
18/06/2022
|
KRISHNAVENI
|
2914008WL007663
|
KRISHNAVENI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
55
|
KUTHALAM
|
TN-14-008-024-024/291-A
()
|
2914008000NRG23180620220472314
|
18/06/2022
|
KAVITHA
|
2914008WL007663
|
KAVITHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-024-024/298-A
()
|
2914008000NRG23180620220472315
|
18/06/2022
|
VIJAYA
|
2914008WL007663
|
VIJAYA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
57
|
KUTHALAM
|
TN-14-008-024-024/299-A
()
|
2914008000NRG23180620220472316
|
18/06/2022
|
ANJAMMAL
|
2914008WL007663
|
ANJAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
KUTHALAM
|
TN-14-008-024-024/30-A
()
|
2914008000NRG23180620220472317
|
18/06/2022
|
JANCIRANI
|
2914008WL007663
|
JANCIRANI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
JANCIRANI
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
KUTHALAM
|
TN-14-008-024-024/300-A
()
|
2914008000NRG23180620220472318
|
18/06/2022
|
JAYANTHI
|
2914008WL007663
|
JAYANTHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
60
|
KUTHALAM
|
TN-14-008-024-024/301-A
()
|
2914008000NRG23180620220472320
|
18/06/2022
|
KANIYAMMAL
|
2914008WL007663
|
KANIYAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
KUTHALAM
|
TN-14-008-024-024/302-A
()
|
2914008000NRG23180620220472321
|
18/06/2022
|
CHANDRA
|
2914008WL007663
|
CHANDRA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
KUTHALAM
|
TN-14-008-024-024/308-A
()
|
2914008000NRG23180620220472322
|
18/06/2022
|
SAROJA
|
2914008WL007663
|
SAROJA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
KUTHALAM
|
TN-14-008-024-024/326-A
()
|
2914008000NRG23180620220472324
|
18/06/2022
|
THANUSU
|
2914008WL007663
|
THANUSU
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
THANUSU
|
INDIAN BANK(607105)
|
|
64
|
KUTHALAM
|
TN-14-008-024-024/329-A
()
|
2914008000NRG23180620220472326
|
18/06/2022
|
MALLIKA
|
2914008WL007663
|
MALLIKA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
65
|
KUTHALAM
|
TN-14-008-024-024/33-A
()
|
2914008000NRG23180620220472327
|
18/06/2022
|
KANNAIYAN
|
2914008WL007663
|
KANNAIYAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANNAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
KUTHALAM
|
TN-14-008-024-024/330-A
()
|
2914008000NRG23180620220472329
|
18/06/2022
|
VASANTHA
|
2914008WL007663
|
VASANTHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
KUTHALAM
|
TN-14-008-024-024/331-A
()
|
2914008000NRG23180620220472330
|
18/06/2022
|
VIMALA
|
2914008WL007663
|
VIMALA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
KUTHALAM
|
TN-14-008-024-024/332-A
()
|
2914008000NRG23180620220472331
|
18/06/2022
|
SUNDARI
|
2914008WL007663
|
SUNDARI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-024-024/333-A
()
|
2914008000NRG23180620220472332
|
18/06/2022
|
VIJAYA
|
2914008WL007663
|
VIJAYA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
KUTHALAM
|
TN-14-008-024-024/334-A
()
|
2914008000NRG23180620220472334
|
18/06/2022
|
KASTHURI
|
2914008WL007663
|
KASTHURI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
71
|
KUTHALAM
|
TN-14-008-024-024/334-A
()
|
2914008000NRG23180620220472333
|
18/06/2022
|
SUBRAMANIYAN
|
2914008WL007663
|
SUBRAMANIYAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBRAMANIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
KUTHALAM
|
TN-14-008-024-024/336-A
()
|
2914008000NRG23180620220472335
|
18/06/2022
|
TAMILSELVI
|
2914008WL007663
|
TAMILSELVI
|
00546
|
CIUB0000014
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596841
|
|
TAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
KUTHALAM
|
TN-14-008-024-024/337-A
()
|
2914008000NRG23180620220472336
|
18/06/2022
|
SUTHA
|
2914008WL007663
|
SUTHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
KUTHALAM
|
TN-14-008-024-024/338-A
()
|
2914008000NRG23180620220472337
|
18/06/2022
|
USHA
|
2914008WL007663
|
USHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUTHALAM
|
TN-14-008-024-024/342-A
()
|
2914008000NRG23180620220472338
|
18/06/2022
|
AMBUJAM
|
2914008WL007663
|
AMBUJAM
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMBUJAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUTHALAM
|
TN-14-008-024-024/357-A
()
|
2914008000NRG23180620220472340
|
18/06/2022
|
SATHIYA
|
2914008WL007663
|
SATHIYA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596841
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-024-024/364-A
()
|
2914008000NRG23180620220472341
|
18/06/2022
|
YOHAMBAL
|
2914008WL007663
|
YOHAMBAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
YOHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-024-024/365-B
()
|
2914008000NRG23180620220472342
|
18/06/2022
|
KALARANI
|
2914008WL007663
|
KALARANI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-024-024/367-B
()
|
2914008000NRG23180620220472343
|
18/06/2022
|
SUMATHI
|
2914008WL007663
|
SUMATHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-024-024/368-B
()
|
2914008000NRG23180620220472344
|
18/06/2022
|
LAKSHMI
|
2914008WL007663
|
LAKSHMI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
KUTHALAM
|
TN-14-008-024-024/371-A
()
|
2914008000NRG23180620220472345
|
18/06/2022
|
DEVAKI
|
2914008WL007663
|
DEVAKI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEVAKI
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
KUTHALAM
|
TN-14-008-024-024/376-A
()
|
2914008000NRG23180620220472347
|
18/06/2022
|
SURESH
|
2914008WL007663
|
SURESH
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
SURESH
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
KUTHALAM
|
TN-14-008-024-024/377-A
()
|
2914008000NRG23180620220472348
|
18/06/2022
|
LOGANATHAN
|
2914008WL007663
|
LOGANATHAN
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
LOGANATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
KUTHALAM
|
TN-14-008-024-024/387-A
()
|
2914008000NRG23180620220472350
|
18/06/2022
|
MAHESWARI
|
2914008WL007663
|
MAHESWARI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUTHALAM
|
TN-14-008-024-024/389-A
()
|
2914008000NRG23180620220472351
|
18/06/2022
|
MANJULA
|
2914008WL007663
|
MANJULA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANJULA
|
HDFC BANK LTD(607152)
|
|
86
|
KUTHALAM
|
TN-14-008-024-024/391-A
()
|
2914008000NRG23180620220472354
|
18/06/2022
|
ANJAMMAL
|
2914008WL007663
|
ANJAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
87
|
KUTHALAM
|
TN-14-008-024-024/393-A
()
|
2914008000NRG23180620220472355
|
18/06/2022
|
BANUMATHI
|
2914008WL007663
|
BANUMATHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
KUTHALAM
|
TN-14-008-024-024/394-A
()
|
2914008000NRG23180620220472356
|
18/06/2022
|
NEEVAVATHI
|
2914008WL007663
|
NEEVAVATHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
NEEVAVATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUTHALAM
|
TN-14-008-024-024/395-A
()
|
2914008000NRG23180620220472357
|
18/06/2022
|
JEEVA
|
2914008WL007663
|
JEEVA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
JEEVA
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
KUTHALAM
|
TN-14-008-024-024/396-A
()
|
2914008000NRG23180620220472358
|
18/06/2022
|
MAHESWARI
|
2914008WL007663
|
MAHESWARI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KUTHALAM
|
TN-14-008-024-024/420-A
()
|
2914008000NRG23180620220472362
|
18/06/2022
|
KALA
|
2914008WL007663
|
KALA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALA
|
INDIAN BANK(607105)
|
|
92
|
KUTHALAM
|
TN-14-008-024-024/44-A
()
|
2914008000NRG23180620220472366
|
18/06/2022
|
RATHA
|
2914008WL007663
|
RATHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
RATHA
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
KUTHALAM
|
TN-14-008-024-024/456-B
()
|
2914008000NRG23180620220472370
|
18/06/2022
|
DANALAKSHMI
|
2914008WL007663
|
DANALAKSHMI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
DANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
KUTHALAM
|
TN-14-008-024-024/457-A
()
|
2914008000NRG23180620220472372
|
18/06/2022
|
BANUMATHI
|
2914008WL007663
|
BANUMATHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
KUTHALAM
|
TN-14-008-024-024/51-A
()
|
2914008000NRG23180620220472377
|
18/06/2022
|
ANBARASI
|
2914008WL007663
|
ANBARASI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135122
|
135122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136622
|
136622
|
|
|
|
|
|
|
|