|
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-15-008-009-009/439-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263442
|
24/06/2022
|
KALAISELVI
|
2915008WL008430
|
KALAISELVI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-009-009/551-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263457
|
24/06/2022
|
RAJASWARI
|
2915008WL008430
|
RAJASWARI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJASWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-009-009/103-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263385
|
24/06/2022
|
GNANADEEPAM
|
2915008WL008430
|
GNANADEEPAM
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
GNANADEEPAM
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-009-009/103-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263384
|
24/06/2022
|
JOHNVILLIAM
|
2915008WL008430
|
JOHNVILLIAM
|
00546
|
CIUB0000031
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOHNVILLIAM
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-009-009/108-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263386
|
24/06/2022
|
A.VASUKI.
|
2915008WL008430
|
A.VASUKI.
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.VASUKI.
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-009-009/112-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263387
|
24/06/2022
|
SAVITHRI
|
2915008WL008430
|
SAVITHRI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVITHRI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-009-009/118-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263388
|
24/06/2022
|
V.KASINATHAN.
|
2915008WL008430
|
V.KASINATHAN.
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.KASINATHAN.
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-009-009/12-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263390
|
24/06/2022
|
BOOPATHI
|
2915008WL008430
|
BOOPATHI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
BOOPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-009-009/12-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263389
|
24/06/2022
|
THANGAVEL
|
2915008WL008430
|
THANGAVEL
|
00546
|
CIUB0000031
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGAVEL
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-009-009/121-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263391
|
24/06/2022
|
GOVINDAMMAL
|
2915008WL008430
|
GOVINDAMMAL
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-009-009/121-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263392
|
24/06/2022
|
SULOCHANA
|
2915008WL008430
|
SULOCHANA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SULOCHANA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-009-009/124-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263395
|
24/06/2022
|
RAJESWARI
|
2915008WL008430
|
RAJESWARI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-009-009/132-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263399
|
24/06/2022
|
ABIRAMI
|
2915008WL008430
|
ABIRAMI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ABIRAMI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-009-009/132-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263398
|
24/06/2022
|
SHANMUGAVEL
|
2915008WL008430
|
SHANMUGAVEL
|
00546
|
CIUB0000031
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANMUGAVEL
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-009-009/133-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263400
|
24/06/2022
|
MUTHULAKSHMI
|
2915008WL008430
|
MUTHULAKSHMI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-009-009/139-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263401
|
24/06/2022
|
JAYAM
|
2915008WL008430
|
JAYAM
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYAM
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-009-009/142-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263403
|
24/06/2022
|
PERAMBUSELVI
|
2915008WL008430
|
PERAMBUSELVI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
PERAMBUSELVI
|
RATNAKAR BANK(607393)
|
|
18
|
KOTTUR
|
TN-15-008-009-009/143-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263404
|
24/06/2022
|
PORKODI
|
2915008WL008430
|
PORKODI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PORKODI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-009-009/149-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263406
|
24/06/2022
|
INDIRANI
|
2915008WL008430
|
INDIRANI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRANI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-009-009/149-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263405
|
24/06/2022
|
K. PACKRISAMY
|
2915008WL008430
|
K. PACKRISAMY
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
K. PACKRISAMY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-009-009/16-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263412
|
24/06/2022
|
MAHESWARI
|
2915008WL008430
|
MAHESWARI
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-009-009/16-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263411
|
24/06/2022
|
NAKULAN
|
2915008WL008430
|
NAKULAN
|
00546
|
CIUB0000031
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAKULAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-009-009/17-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263413
|
24/06/2022
|
PARIBOORNAM
|
2915008WL008430
|
PARIBOORNAM
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARIBOORNAM
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-009-009/18-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263414
|
24/06/2022
|
M. NAGAMMAL.
|
2915008WL008430
|
M. NAGAMMAL.
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
M. NAGAMMAL.
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-009-009/226-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263417
|
24/06/2022
|
V. MUTHAMMAL
|
2915008WL008430
|
V. MUTHAMMAL
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
V. MUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-009-009/226-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263416
|
24/06/2022
|
VEERAIYAN
|
2915008WL008430
|
VEERAIYAN
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAIYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-009-009/231-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263418
|
24/06/2022
|
MEHANATHAN
|
2915008WL008430
|
MEHANATHAN
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEHANATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-009-009/231-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263419
|
24/06/2022
|
PANCHAVARNAM
|
2915008WL008430
|
PANCHAVARNAM
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHAVARNAM
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-009-009/234-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263420
|
24/06/2022
|
MALARKODI
|
2915008WL008430
|
MALARKODI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALARKODI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-009-009/237-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263421
|
24/06/2022
|
DHANALAKSHMI
|
2915008WL008430
|
DHANALAKSHMI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
RATNAKAR BANK(607393)
|
|
31
|
KOTTUR
|
TN-15-008-009-009/241-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263422
|
24/06/2022
|
VASUKI
|
2915008WL008430
|
VASUKI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-009-009/243-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263423
|
24/06/2022
|
T.PANDISELVI
|
2915008WL008430
|
T.PANDISELVI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
T.PANDISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-009-009/248-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263426
|
24/06/2022
|
RAGAVAN
|
2915008WL008430
|
RAGAVAN
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-009-009/262-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263428
|
24/06/2022
|
GOMATHI
|
2915008WL008430
|
GOMATHI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-009-009/262-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263427
|
24/06/2022
|
RAVI
|
2915008WL008430
|
RAVI
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAVI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-009-009/272-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263430
|
24/06/2022
|
ARTHIKA
|
2915008WL008430
|
ARTHIKA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-009-009/3-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263432
|
24/06/2022
|
CHITRAKALA
|
2915008WL008430
|
CHITRAKALA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRAKALA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KOTTUR
|
TN-15-008-009-009/302-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263433
|
24/06/2022
|
THAVAPRIYA
|
2915008WL008430
|
THAVAPRIYA
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAVAPRIYA
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KOTTUR
|
TN-15-008-009-009/323-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263434
|
24/06/2022
|
KALAISELVI
|
2915008WL008430
|
KALAISELVI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOTTUR
|
TN-15-008-009-009/331-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263435
|
24/06/2022
|
KOKILA
|
2915008WL008430
|
KOKILA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOKILA
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KOTTUR
|
TN-15-008-009-009/34-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263437
|
24/06/2022
|
ANITHA
|
2915008WL008430
|
ANITHA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANITHA
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KOTTUR
|
TN-15-008-009-009/368-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263438
|
24/06/2022
|
N. PALANIYAMMAL
|
2915008WL008430
|
N. PALANIYAMMAL
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
N. PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
KOTTUR
|
TN-15-008-009-009/415
(KARUPPUKKILAR)
|
2915008000NRG23240620220263439
|
24/06/2022
|
SUGANYA
|
2915008WL008430
|
SUGANYA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGANYA
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KOTTUR
|
TN-15-008-009-009/43-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263441
|
24/06/2022
|
SAROJA
|
2915008WL008430
|
SAROJA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
KOTTUR
|
TN-15-008-009-009/44-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263443
|
24/06/2022
|
AMIRTHAVALLI
|
2915008WL008430
|
AMIRTHAVALLI
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMIRTHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
KOTTUR
|
TN-15-008-009-009/45-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263444
|
24/06/2022
|
SINEHA.
|
2915008WL008430
|
SINEHA.
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SINEHA.
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
KOTTUR
|
TN-15-008-009-009/479
(KARUPPUKKILAR)
|
2915008000NRG23240620220263446
|
24/06/2022
|
PUSHPADEVI
|
2915008WL008430
|
PUSHPADEVI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KOTTUR
|
TN-15-008-009-009/479
(KARUPPUKKILAR)
|
2915008000NRG23240620220263445
|
24/06/2022
|
SURASH
|
2915008WL008430
|
SURASH
|
00546
|
CIUB0000031
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SURASH
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
KOTTUR
|
TN-15-008-009-009/485
(KARUPPUKKILAR)
|
2915008000NRG23240620220263449
|
24/06/2022
|
MANJULA
|
2915008WL008430
|
MANJULA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
KOTTUR
|
TN-15-008-009-009/49-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263450
|
24/06/2022
|
RENGASAMY
|
2915008WL008430
|
RENGASAMY
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
RENGASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
KOTTUR
|
TN-15-008-009-009/493
(KARUPPUKKILAR)
|
2915008000NRG23240620220263451
|
24/06/2022
|
MAHESWARI
|
2915008WL008430
|
MAHESWARI
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KOTTUR
|
TN-15-008-009-009/512
(KARUPPUKKILAR)
|
2915008000NRG23240620220263453
|
24/06/2022
|
PUNITHA
|
2915008WL008430
|
PUNITHA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUNITHA
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
KOTTUR
|
TN-15-008-009-009/59-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263460
|
24/06/2022
|
NEELACHI
|
2915008WL008430
|
NEELACHI
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
NEELACHI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KOTTUR
|
TN-15-008-009-009/64-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263465
|
24/06/2022
|
SELVI
|
2915008WL008430
|
SELVI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
55
|
KOTTUR
|
TN-15-008-009-009/66-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263466
|
24/06/2022
|
MAHESWARI
|
2915008WL008430
|
MAHESWARI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTUR
|
TN-15-008-009-009/70-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263467
|
24/06/2022
|
RAJALAKSHMI
|
2915008WL008430
|
RAJALAKSHMI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KOTTUR
|
TN-15-008-009-009/72-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263468
|
24/06/2022
|
PAKKIYAM
|
2915008WL008430
|
PAKKIYAM
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAKKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
KOTTUR
|
TN-15-008-009-009/74-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263469
|
24/06/2022
|
VALARMATHI
|
2915008WL008430
|
VALARMATHI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
KOTTUR
|
TN-15-008-009-009/76-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263470
|
24/06/2022
|
RANI
|
2915008WL008430
|
RANI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
60
|
KOTTUR
|
TN-15-008-009-009/92-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263471
|
24/06/2022
|
CHITRA
|
2915008WL008430
|
CHITRA
|
00546
|
CIUB0000031
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79250
|
79250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82250
|
82250
|
|
|
|
|
|
|
|