|
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-15-008-029-003/561
(PALAYAKOTTAI)
|
2915008000NRG23290320231107065
|
30/03/2023
|
BAVINDRAN
|
2915008WL048171
|
BAVINDRAN
|
00048
|
BKID0008060
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
BAVINDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-029-002/519
(PALAYAKOTTAI)
|
2915008000NRG23290320231107063
|
30/03/2023
|
MUTHULAKSHMI
|
2915008WL048171
|
MUTHULAKSHMI
|
00177
|
IOBA0003255
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOTTUR
|
TN-15-008-029-029/202-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107083
|
30/03/2023
|
S. CHANDRA
|
2915008WL048171
|
S. CHANDRA
|
00177
|
IOBA0003255
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
S. CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-029-029/626
(PALAYAKOTTAI)
|
2915008000NRG23290320231107133
|
30/03/2023
|
AMUTHA
|
2915008WL048171
|
AMUTHA
|
00177
|
IOBA0003255
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KOTTUR
|
TN-15-008-029-029/683
(PALAYAKOTTAI)
|
2915008000NRG23290320231107138
|
30/03/2023
|
SASIKALA
|
2915008WL048171
|
SASIKALA
|
00177
|
IOBA0003255
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
6
|
KOTTUR
|
TN-15-008-029-002/486
(PALAYAKOTTAI)
|
2915008000NRG23290320231107059
|
30/03/2023
|
SUDHA
|
2915008WL048171
|
SUDHA
|
00546
|
CIUB0000030
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-029-002/497
(PALAYAKOTTAI)
|
2915008000NRG23290320231107060
|
30/03/2023
|
AMUTHA
|
2915008WL048171
|
AMUTHA
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-029-002/51
(PALAYAKOTTAI)
|
2915008000NRG23290320231107062
|
30/03/2023
|
MARIAMMAL
|
2915008WL048171
|
MARIAMMAL
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
MARIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-029-003/503
(PALAYAKOTTAI)
|
2915008000NRG23290320231107064
|
30/03/2023
|
SAROJA
|
2915008WL048171
|
SAROJA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-029-029/109-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107067
|
30/03/2023
|
NACHATHIRAM
|
2915008WL048171
|
NACHATHIRAM
|
00546
|
CIUB0000030
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
NACHATHIRAM
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-029-029/111-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107068
|
30/03/2023
|
ANJAMMAL
|
2915008WL048171
|
ANJAMMAL
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-029-029/12-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107069
|
30/03/2023
|
JAYALALITHA
|
2915008WL048171
|
JAYALALITHA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-029-029/150-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107070
|
30/03/2023
|
SAROJA
|
2915008WL048171
|
SAROJA
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-029-029/159-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107071
|
30/03/2023
|
SHANTHI
|
2915008WL048171
|
SHANTHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-029-029/161-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107072
|
30/03/2023
|
NAGARETHINAM
|
2915008WL048171
|
NAGARETHINAM
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
NAGARETHINAM
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-029-029/163-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107074
|
30/03/2023
|
MUTHULAKSHMI
|
2915008WL048171
|
MUTHULAKSHMI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-029-029/182-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107075
|
30/03/2023
|
BANUMATHI
|
2915008WL048171
|
BANUMATHI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-029-029/184-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107076
|
30/03/2023
|
VENNILA
|
2915008WL048171
|
VENNILA
|
00546
|
CIUB0000030
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
VENNILA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-029-029/185-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107077
|
30/03/2023
|
ANJAMMAL
|
2915008WL048171
|
ANJAMMAL
|
00546
|
CIUB0000030
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-029-029/188-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107078
|
30/03/2023
|
SAROJA
|
2915008WL048171
|
SAROJA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-029-029/193-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107079
|
30/03/2023
|
SARATHAMMPAL
|
2915008WL048171
|
SARATHAMMPAL
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARATHAMMPAL
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-029-029/197-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107080
|
30/03/2023
|
SINTHAMANI
|
2915008WL048171
|
SINTHAMANI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SINTHAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-029-029/199-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107081
|
30/03/2023
|
S.VINOTHAM
|
2915008WL048171
|
S.VINOTHAM
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.VINOTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOTTUR
|
TN-15-008-029-029/201-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107082
|
30/03/2023
|
SUNDARAMPAL
|
2915008WL048171
|
SUNDARAMPAL
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUNDARAMPAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-029-029/204-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107084
|
30/03/2023
|
PARVATHI
|
2915008WL048171
|
PARVATHI
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-029-029/211-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107085
|
30/03/2023
|
RAJAKUMARI
|
2915008WL048171
|
RAJAKUMARI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-029-029/213-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107086
|
30/03/2023
|
SOMU
|
2915008WL048171
|
SOMU
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
SOMU
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-029-029/214-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107087
|
30/03/2023
|
A. ANJAMMAL
|
2915008WL048171
|
A. ANJAMMAL
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
A. ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-029-029/216-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107088
|
30/03/2023
|
RAJAMMAL
|
2915008WL048171
|
RAJAMMAL
|
00546
|
CIUB0000030
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-029-029/22-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107089
|
30/03/2023
|
RANI
|
2915008WL048171
|
RANI
|
00546
|
CIUB0000030
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-029-029/220-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107090
|
30/03/2023
|
GANAPATHI
|
2915008WL048171
|
GANAPATHI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
GANAPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-029-029/24-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107091
|
30/03/2023
|
TAMILARASI
|
2915008WL048171
|
TAMILARASI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-029-029/262-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107092
|
30/03/2023
|
PUSHBARANI
|
2915008WL048171
|
PUSHBARANI
|
00546
|
CIUB0000030
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
PUSHBARANI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-029-029/264-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107093
|
30/03/2023
|
SAROJA
|
2915008WL048171
|
SAROJA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-029-029/28-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107094
|
30/03/2023
|
TAMILARASI
|
2915008WL048171
|
TAMILARASI
|
00546
|
CIUB0000030
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-029-029/293-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107096
|
30/03/2023
|
KARTHIKA
|
2915008WL048171
|
KARTHIKA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOTTUR
|
TN-15-008-029-029/305-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107097
|
30/03/2023
|
PUSHPAVALLI
|
2915008WL048171
|
PUSHPAVALLI
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
PUSHPAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KOTTUR
|
TN-15-008-029-029/308-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107098
|
30/03/2023
|
KALAISELVI
|
2915008WL048171
|
KALAISELVI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KOTTUR
|
TN-15-008-029-029/31-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107099
|
30/03/2023
|
AMARAVATHY
|
2915008WL048171
|
AMARAVATHY
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMARAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOTTUR
|
TN-15-008-029-029/322-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107100
|
30/03/2023
|
G. GANDHIMATHI
|
2915008WL048171
|
G. GANDHIMATHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
G. GANDHIMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KOTTUR
|
TN-15-008-029-029/344-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107101
|
30/03/2023
|
PADMAVATHI
|
2915008WL048171
|
PADMAVATHI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
PADMAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KOTTUR
|
TN-15-008-029-029/345-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107102
|
30/03/2023
|
M. RANI
|
2915008WL048171
|
M. RANI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
M. RANI
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-029-029/36-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107104
|
30/03/2023
|
K. SHANMUGAM
|
2915008WL048171
|
K. SHANMUGAM
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
K. SHANMUGAM
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KOTTUR
|
TN-15-008-029-029/36-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107105
|
30/03/2023
|
S. NAGAMMAL
|
2915008WL048171
|
S. NAGAMMAL
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
S. NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
KOTTUR
|
TN-15-008-029-029/38-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107106
|
30/03/2023
|
GUNASUNDARI
|
2915008WL048171
|
GUNASUNDARI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
GUNASUNDARI
|
CANARA BANK(508532)
|
|
46
|
KOTTUR
|
TN-15-008-029-029/386-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107107
|
30/03/2023
|
JAYANTHY
|
2915008WL048171
|
JAYANTHY
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAYANTHY
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
KOTTUR
|
TN-15-008-029-029/39-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107108
|
30/03/2023
|
CHANDRA
|
2915008WL048171
|
CHANDRA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOTTUR
|
TN-15-008-029-029/394-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107109
|
30/03/2023
|
THANALAKSHMI
|
2915008WL048171
|
THANALAKSHMI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
THANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
KOTTUR
|
TN-15-008-029-029/40-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107110
|
30/03/2023
|
MUTHURANI
|
2915008WL048171
|
MUTHURANI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MUTHURANI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
KOTTUR
|
TN-15-008-029-029/42-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107111
|
30/03/2023
|
SAKUNTHALA
|
2915008WL048171
|
SAKUNTHALA
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAKUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
KOTTUR
|
TN-15-008-029-029/43-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107112
|
30/03/2023
|
PATTAMMAL
|
2915008WL048171
|
PATTAMMAL
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
PATTAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KOTTUR
|
TN-15-008-029-029/453-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107113
|
30/03/2023
|
MANJULA
|
2915008WL048171
|
MANJULA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-029-029/458-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107114
|
30/03/2023
|
MATHAVI
|
2915008WL048171
|
MATHAVI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
MATHAVI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KOTTUR
|
TN-15-008-029-029/465-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107116
|
30/03/2023
|
AMULRANI
|
2915008WL048171
|
AMULRANI
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMULRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOTTUR
|
TN-15-008-029-029/484-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107117
|
30/03/2023
|
ELIMENI
|
2915008WL048171
|
ELIMENI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
ELIMENI
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
KOTTUR
|
TN-15-008-029-029/487
(PALAYAKOTTAI)
|
2915008000NRG23290320231107119
|
30/03/2023
|
AMIRTHAVALLI
|
2915008WL048171
|
AMIRTHAVALLI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMIRTHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KOTTUR
|
TN-15-008-029-029/49-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107120
|
30/03/2023
|
CHITRA
|
2915008WL048171
|
CHITRA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
KOTTUR
|
TN-15-008-029-029/5-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107121
|
30/03/2023
|
MALARKODI
|
2915008WL048171
|
MALARKODI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALARKODI
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
KOTTUR
|
TN-15-008-029-029/50-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107122
|
30/03/2023
|
INDIRA
|
2915008WL048171
|
INDIRA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
INDIRA
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
KOTTUR
|
TN-15-008-029-029/516
(PALAYAKOTTAI)
|
2915008000NRG23290320231107124
|
30/03/2023
|
SAROJA
|
2915008WL048171
|
SAROJA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
KOTTUR
|
TN-15-008-029-029/53-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107125
|
30/03/2023
|
ASIRVATHAM
|
2915008WL048171
|
ASIRVATHAM
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
ASIRVATHAM
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
KOTTUR
|
TN-15-008-029-029/551
(PALAYAKOTTAI)
|
2915008000NRG23290320231107126
|
30/03/2023
|
MAHESHWARI
|
2915008WL048171
|
MAHESHWARI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
MAHESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
KOTTUR
|
TN-15-008-029-029/556
(PALAYAKOTTAI)
|
2915008000NRG23290320231107127
|
30/03/2023
|
MALLIKA
|
2915008WL048171
|
MALLIKA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
KOTTUR
|
TN-15-008-029-029/568
(PALAYAKOTTAI)
|
2915008000NRG23290320231107128
|
30/03/2023
|
MARUTHAMBAL
|
2915008WL048171
|
MARUTHAMBAL
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MARUTHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
KOTTUR
|
TN-15-008-029-029/57-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107129
|
30/03/2023
|
RAVEENDRANAYAGI
|
2915008WL048171
|
RAVEENDRANAYAGI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAVEENDRANAYAGI
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
KOTTUR
|
TN-15-008-029-029/630
(PALAYAKOTTAI)
|
2915008000NRG23290320231107134
|
30/03/2023
|
BHUVANESHWARI
|
2915008WL048171
|
BHUVANESHWARI
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
BHUVANESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
KOTTUR
|
TN-15-008-029-029/634
(PALAYAKOTTAI)
|
2915008000NRG23290320231107135
|
30/03/2023
|
THAVASUNDARI
|
2915008WL048171
|
THAVASUNDARI
|
00546
|
CIUB0000030
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
THAVASUNDARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
KOTTUR
|
TN-15-008-029-029/70-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107140
|
30/03/2023
|
ANANTHI
|
2915008WL048171
|
ANANTHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
KOTTUR
|
TN-15-008-029-029/71-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107141
|
30/03/2023
|
KANAGAMPARAM
|
2915008WL048171
|
KANAGAMPARAM
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
KANAGAMPARAM
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
KOTTUR
|
TN-15-008-029-029/74-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107142
|
30/03/2023
|
MEENA
|
2915008WL048171
|
MEENA
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
MEENA
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
KOTTUR
|
TN-15-008-029-029/76-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107143
|
30/03/2023
|
LOOSIYA
|
2915008WL048171
|
LOOSIYA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
LOOSIYA
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
KOTTUR
|
TN-15-008-029-029/79-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107144
|
30/03/2023
|
THAVAMANI
|
2915008WL048171
|
THAVAMANI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
73
|
KOTTUR
|
TN-15-008-029-029/85-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107146
|
30/03/2023
|
SIVANANTHAM
|
2915008WL048171
|
SIVANANTHAM
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
SIVANANTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
KOTTUR
|
TN-15-008-029-029/90-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107147
|
30/03/2023
|
VIMALA
|
2915008WL048171
|
VIMALA
|
00546
|
CIUB0000030
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
KOTTUR
|
TN-15-008-029-029/92-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107148
|
30/03/2023
|
PORKODI
|
2915008WL048171
|
PORKODI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
PORKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KOTTUR
|
TN-15-008-029-029/97-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107149
|
30/03/2023
|
RAJESHWARI
|
2915008WL048171
|
RAJESHWARI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
KOTTUR
|
TN-15-008-029-029/98-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107150
|
30/03/2023
|
LALITHA
|
2915008WL048171
|
LALITHA
|
00546
|
CIUB0000030
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KOTTUR
|
TN-15-008-029-029/99-A
(PALAYAKOTTAI)
|
2915008000NRG23290320231107151
|
30/03/2023
|
CHANDRA
|
2915008WL048171
|
CHANDRA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77686
|
77686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83436
|
83436
|
|
|
|
|
|
|
|