|
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-14-008-029-001/153-A
()
|
2914008000NRG23300820221256004
|
30/08/2022
|
ANNADURAI
|
2914008WL024274
|
ANNADURAI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
ANNADURAI
|
INDIAN BANK(607105)
|
|
2
|
KUTHALAM
|
TN-14-008-029-001/168-A
()
|
2914008000NRG23300820221256005
|
30/08/2022
|
THAVAMANI
|
2914008WL024274
|
THAVAMANI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-029-001/183-A
()
|
2914008000NRG23300820221256006
|
30/08/2022
|
SUGUMAR
|
2914008WL024274
|
SUGUMAR
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUGUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KUTHALAM
|
TN-14-008-029-001/245-A
()
|
2914008000NRG23300820221256007
|
30/08/2022
|
MAINAVATHI
|
2914008WL024274
|
MAINAVATHI
|
00546
|
CIUB0000014
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858299
|
|
MAINAVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTHALAM
|
TN-14-008-029-001/270-A
()
|
2914008000NRG23300820221256008
|
30/08/2022
|
NAGAVALLI
|
2914008WL024274
|
NAGAVALLI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
NAGAVALLI
|
HDFC BANK LTD(607152)
|
|
6
|
KUTHALAM
|
TN-14-008-029-001/272-A
()
|
2914008000NRG23300820221256009
|
30/08/2022
|
KARUNANITHI
|
2914008WL024274
|
KARUNANITHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-029-001/518-A
()
|
2914008000NRG23300820221256011
|
30/08/2022
|
Thennarasi
|
2914008WL024274
|
Thennarasi
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
Thennarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-029-003/204-A
()
|
2914008000NRG23300820221256022
|
30/08/2022
|
ELANGOVAN
|
2914008WL024274
|
ELANGOVAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
ELANGOVAN
|
INDIAN BANK(607105)
|
|
9
|
KUTHALAM
|
TN-14-008-029-003/204-A
()
|
2914008000NRG23300820221256021
|
30/08/2022
|
THAMAYANTHI
|
2914008WL024274
|
THAMAYANTHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
THAMAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KUTHALAM
|
TN-14-008-029-003/317-A
()
|
2914008000NRG23300820221256024
|
30/08/2022
|
PRABAVATHI
|
2914008WL024274
|
PRABAVATHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTHALAM
|
TN-14-008-029-003/317-A
()
|
2914008000NRG23300820221256025
|
30/08/2022
|
SELVAKUMAR
|
2914008WL024274
|
SELVAKUMAR
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
12
|
KUTHALAM
|
TN-14-008-029-003/322-A
()
|
2914008000NRG23300820221256026
|
30/08/2022
|
KALA
|
2914008WL024274
|
KALA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
KALA
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KUTHALAM
|
TN-14-008-029-003/323-A
()
|
2914008000NRG23300820221256027
|
30/08/2022
|
KANNAIYAN
|
2914008WL024274
|
KANNAIYAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
KANNAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KUTHALAM
|
TN-14-008-029-003/323-A
()
|
2914008000NRG23300820221256028
|
30/08/2022
|
THAVAMANI
|
2914008WL024274
|
THAVAMANI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
THAVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KUTHALAM
|
TN-14-008-029-003/325-A
()
|
2914008000NRG23300820221256029
|
30/08/2022
|
SUBHA
|
2914008WL024274
|
SUBHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUBHA
|
RATNAKAR BANK(607393)
|
|
16
|
KUTHALAM
|
TN-14-008-029-003/326-A
()
|
2914008000NRG23300820221256030
|
30/08/2022
|
ROSE
|
2914008WL024274
|
ROSE
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
ROSE
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KUTHALAM
|
TN-14-008-029-003/331-A
()
|
2914008000NRG23300820221256032
|
30/08/2022
|
PITCHAIYAPPAN
|
2914008WL024274
|
PITCHAIYAPPAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
PITCHAIYAPPAN
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KUTHALAM
|
TN-14-008-029-003/331-A
()
|
2914008000NRG23300820221256031
|
30/08/2022
|
THAIYALNAYAGI
|
2914008WL024274
|
THAIYALNAYAGI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
THAIYALNAYAGI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KUTHALAM
|
TN-14-008-029-003/332-A
()
|
2914008000NRG23300820221256033
|
30/08/2022
|
ROOPAVATHI
|
2914008WL024274
|
ROOPAVATHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
ROOPAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KUTHALAM
|
TN-14-008-029-003/333-A
()
|
2914008000NRG23300820221256034
|
30/08/2022
|
MALLIKA
|
2914008WL024274
|
MALLIKA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTHALAM
|
TN-14-008-029-003/342-A
()
|
2914008000NRG23300820221256035
|
30/08/2022
|
DANAM
|
2914008WL024274
|
DANAM
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
DANAM
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KUTHALAM
|
TN-14-008-029-003/547-A
()
|
2914008000NRG23300820221256036
|
30/08/2022
|
THANGAIYAN
|
2914008WL024274
|
THANGAIYAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
THANGAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KUTHALAM
|
TN-14-008-029-003/548-A
()
|
2914008000NRG23300820221256037
|
30/08/2022
|
SHANTHI
|
2914008WL024274
|
SHANTHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTHALAM
|
TN-14-008-029-003/555-A
()
|
2914008000NRG23300820221256039
|
30/08/2022
|
SASIREGA
|
2914008WL024274
|
SASIREGA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SASIREGA
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KUTHALAM
|
TN-14-008-029-029/100-A
()
|
2914008000NRG23300820221256044
|
30/08/2022
|
MYTHILI
|
2914008WL024274
|
MYTHILI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
MYTHILI
|
RATNAKAR BANK(607393)
|
|
26
|
KUTHALAM
|
TN-14-008-029-029/114-A
()
|
2914008000NRG23300820221256045
|
30/08/2022
|
PADMINI
|
2914008WL024274
|
PADMINI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
PADMINI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KUTHALAM
|
TN-14-008-029-029/124-A
()
|
2914008000NRG23300820221256047
|
30/08/2022
|
CHELLAMMAL
|
2914008WL024274
|
CHELLAMMAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-029-029/124-A
()
|
2914008000NRG23300820221256046
|
30/08/2022
|
MUTHUSAMI
|
2914008WL024274
|
MUTHUSAMI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
MUTHUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-029-029/125-A
()
|
2914008000NRG23300820221256048
|
30/08/2022
|
MANGAIYARKARASI
|
2914008WL024274
|
MANGAIYARKARASI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
MANGAIYARKARASI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KUTHALAM
|
TN-14-008-029-029/133-A
()
|
2914008000NRG23300820221256049
|
30/08/2022
|
ARIVAZHAGAN
|
2914008WL024274
|
ARIVAZHAGAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
ARIVAZHAGAN
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KUTHALAM
|
TN-14-008-029-029/133-A
()
|
2914008000NRG23300820221256050
|
30/08/2022
|
MADHAVI
|
2914008WL024274
|
MADHAVI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MADHAVI
|
INDIAN BANK(607105)
|
|
32
|
KUTHALAM
|
TN-14-008-029-029/136-A
()
|
2914008000NRG23300820221256052
|
30/08/2022
|
PUSHPA
|
2914008WL024274
|
PUSHPA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
33
|
KUTHALAM
|
TN-14-008-029-029/166-A
()
|
2914008000NRG23300820221256053
|
30/08/2022
|
LAKSHMANAN
|
2914008WL024274
|
LAKSHMANAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-029-029/180-A
()
|
2914008000NRG23300820221256054
|
30/08/2022
|
NEDUNCHEZHIYAN
|
2914008WL024274
|
NEDUNCHEZHIYAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
NEDUNCHEZHIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-029-029/180-A
()
|
2914008000NRG23300820221256055
|
30/08/2022
|
VIJAYA
|
2914008WL024274
|
VIJAYA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-029-029/184-A
()
|
2914008000NRG23300820221256056
|
30/08/2022
|
LATHA
|
2914008WL024274
|
LATHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KUTHALAM
|
TN-14-008-029-029/196-A
()
|
2914008000NRG23300820221256058
|
30/08/2022
|
SUSILA
|
2914008WL024274
|
SUSILA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KUTHALAM
|
TN-14-008-029-029/232-A
()
|
2914008000NRG23300820221256059
|
30/08/2022
|
RAJENTHIRAN
|
2914008WL024274
|
RAJENTHIRAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
RAJENTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-029-029/241-A
()
|
2914008000NRG23300820221256061
|
30/08/2022
|
PRABHA
|
2914008WL024274
|
PRABHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
PRABHA
|
INDIAN BANK(607105)
|
|
40
|
KUTHALAM
|
TN-14-008-029-029/256-A
()
|
2914008000NRG23300820221256066
|
30/08/2022
|
MANONMANI
|
2914008WL024274
|
MANONMANI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
MANONMANI
|
HDFC BANK LTD(607152)
|
|
41
|
KUTHALAM
|
TN-14-008-029-029/258-A
()
|
2914008000NRG23300820221256070
|
30/08/2022
|
PERUMAL
|
2914008WL024274
|
PERUMAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Rejected
|
19/10/2022
|
|
035858299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KUTHALAM
|
TN-14-008-029-029/258-A
()
|
2914008000NRG23300820221256069
|
30/08/2022
|
SUDHA
|
2914008WL024274
|
SUDHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-029-029/260-A
()
|
2914008000NRG23300820221256071
|
30/08/2022
|
PREMA
|
2914008WL024274
|
PREMA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
PREMA
|
INDIAN BANK(607105)
|
|
44
|
KUTHALAM
|
TN-14-008-029-029/267-A
()
|
2914008000NRG23300820221256072
|
30/08/2022
|
SANGEETHA
|
2914008WL024274
|
SANGEETHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SANGEETHA
|
HDFC BANK LTD(607152)
|
|
45
|
KUTHALAM
|
TN-14-008-029-029/267-A
()
|
2914008000NRG23300820221256073
|
30/08/2022
|
SIVASANGARAN
|
2914008WL024274
|
SIVASANGARAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SIVASANGARAN
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
KUTHALAM
|
TN-14-008-029-029/269-A
()
|
2914008000NRG23300820221256074
|
30/08/2022
|
ANANTHI
|
2914008WL024274
|
ANANTHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-029-029/275-A
()
|
2914008000NRG23300820221256075
|
30/08/2022
|
LATHA
|
2914008WL024274
|
LATHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
LATHA
|
INDIAN BANK(607105)
|
|
48
|
KUTHALAM
|
TN-14-008-029-029/276-A
()
|
2914008000NRG23300820221256076
|
30/08/2022
|
USHA
|
2914008WL024274
|
USHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTHALAM
|
TN-14-008-029-029/280-A
()
|
2914008000NRG23300820221256077
|
30/08/2022
|
GOWRI
|
2914008WL024274
|
GOWRI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
GOWRI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
KUTHALAM
|
TN-14-008-029-029/282-A
()
|
2914008000NRG23300820221256079
|
30/08/2022
|
ANUSUYA
|
2914008WL024274
|
ANUSUYA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
ANUSUYA
|
RATNAKAR BANK(607393)
|
|
51
|
KUTHALAM
|
TN-14-008-029-029/282-A
()
|
2914008000NRG23300820221256078
|
30/08/2022
|
VASANTHA
|
2914008WL024274
|
VASANTHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KUTHALAM
|
TN-14-008-029-029/301-A
()
|
2914008000NRG23300820221256080
|
30/08/2022
|
CHANTHIRA
|
2914008WL024274
|
CHANTHIRA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHANTHIRA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
53
|
KUTHALAM
|
TN-14-008-029-029/318-A
()
|
2914008000NRG23300820221256081
|
30/08/2022
|
MALATHI
|
2914008WL024274
|
MALATHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
MALATHI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KUTHALAM
|
TN-14-008-029-029/319-A
()
|
2914008000NRG23300820221256082
|
30/08/2022
|
VIJAYA
|
2914008WL024274
|
VIJAYA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KUTHALAM
|
TN-14-008-029-029/320-A
()
|
2914008000NRG23300820221256083
|
30/08/2022
|
THARANIYAMMAL
|
2914008WL024274
|
THARANIYAMMAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
THARANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
KUTHALAM
|
TN-14-008-029-029/321-A
()
|
2914008000NRG23300820221256084
|
30/08/2022
|
NEDUNCHEZHIYAN
|
2914008WL024274
|
NEDUNCHEZHIYAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
NEDUNCHEZHIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KUTHALAM
|
TN-14-008-029-029/321-A
()
|
2914008000NRG23300820221256085
|
30/08/2022
|
THAMARAISELVI
|
2914008WL024274
|
THAMARAISELVI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUTHALAM
|
TN-14-008-029-029/35-A
()
|
2914008000NRG23300820221256086
|
30/08/2022
|
SARATHA
|
2914008WL024274
|
SARATHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SARATHA
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
KUTHALAM
|
TN-14-008-029-029/358-A
()
|
2914008000NRG23300820221256088
|
30/08/2022
|
KALAISELVI
|
2914008WL024274
|
KALAISELVI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
60
|
KUTHALAM
|
TN-14-008-029-029/358-A
()
|
2914008000NRG23300820221256089
|
30/08/2022
|
RAMALINGAM
|
2914008WL024274
|
RAMALINGAM
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAMALINGAM
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
KUTHALAM
|
TN-14-008-029-029/368-A
()
|
2914008000NRG23300820221256090
|
30/08/2022
|
ANJAMMAL
|
2914008WL024274
|
ANJAMMAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
KUTHALAM
|
TN-14-008-029-029/375-A
()
|
2914008000NRG23300820221256091
|
30/08/2022
|
KALA
|
2914008WL024274
|
KALA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
KALA
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
KUTHALAM
|
TN-14-008-029-029/375-A
()
|
2914008000NRG23300820221256092
|
30/08/2022
|
KRISHNAMOORTHY
|
2914008WL024274
|
KRISHNAMOORTHY
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
KRISHNAMOORTHY
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
KUTHALAM
|
TN-14-008-029-029/387-A
()
|
2914008000NRG23300820221256093
|
30/08/2022
|
MUTHUKUMAR
|
2914008WL024274
|
MUTHUKUMAR
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
MUTHUKUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
KUTHALAM
|
TN-14-008-029-029/387-A
()
|
2914008000NRG23300820221256094
|
30/08/2022
|
SHANTHI
|
2914008WL024274
|
SHANTHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
KUTHALAM
|
TN-14-008-029-029/388-A
()
|
2914008000NRG23300820221256095
|
30/08/2022
|
TAMILARASAN
|
2914008WL024274
|
TAMILARASAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
TAMILARASAN
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
KUTHALAM
|
TN-14-008-029-029/390-A
()
|
2914008000NRG23300820221256097
|
30/08/2022
|
THANGAVEL
|
2914008WL024274
|
THANGAVEL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
THANGAVEL
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
KUTHALAM
|
TN-14-008-029-029/392-A
()
|
2914008000NRG23300820221256099
|
30/08/2022
|
GANDHIMATHY
|
2914008WL024274
|
GANDHIMATHY
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
GANDHIMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
KUTHALAM
|
TN-14-008-029-029/392-A
()
|
2914008000NRG23300820221256098
|
30/08/2022
|
LAKSHMANAN
|
2914008WL024274
|
LAKSHMANAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
LAKSHMANAN
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
KUTHALAM
|
TN-14-008-029-029/393-A
()
|
2914008000NRG23300820221256100
|
30/08/2022
|
KALAIYARASAN
|
2914008WL024274
|
KALAIYARASAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
KALAIYARASAN
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
KUTHALAM
|
TN-14-008-029-029/393-A
()
|
2914008000NRG23300820221256101
|
30/08/2022
|
MEENA
|
2914008WL024274
|
MEENA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUTHALAM
|
TN-14-008-029-029/394-A
()
|
2914008000NRG23300820221256102
|
30/08/2022
|
PREMA
|
2914008WL024274
|
PREMA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KUTHALAM
|
TN-14-008-029-029/395-A
()
|
2914008000NRG23300820221256104
|
30/08/2022
|
SARALA
|
2914008WL024274
|
SARALA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SARALA
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
KUTHALAM
|
TN-14-008-029-029/395-A
()
|
2914008000NRG23300820221256103
|
30/08/2022
|
SHANTHA
|
2914008WL024274
|
SHANTHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
75
|
KUTHALAM
|
TN-14-008-029-029/4-A
()
|
2914008000NRG23300820221256106
|
30/08/2022
|
THAVAMARI
|
2914008WL024274
|
THAVAMARI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
THAVAMARI
|
INDIAN BANK(607105)
|
|
76
|
KUTHALAM
|
TN-14-008-029-029/406-A
()
|
2914008000NRG23300820221256109
|
30/08/2022
|
SUNDARI
|
2914008WL024274
|
SUNDARI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
KUTHALAM
|
TN-14-008-029-029/413-A
()
|
2914008000NRG23300820221256111
|
30/08/2022
|
MAHARANI
|
2914008WL024274
|
MAHARANI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
MAHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-029-029/414-A
()
|
2914008000NRG23300820221256112
|
30/08/2022
|
RADHIKA
|
2914008WL024274
|
RADHIKA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
79
|
KUTHALAM
|
TN-14-008-029-029/416-A
()
|
2914008000NRG23300820221256115
|
30/08/2022
|
SUMATHI
|
2914008WL024274
|
SUMATHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-029-029/418-A
()
|
2914008000NRG23300820221256116
|
30/08/2022
|
VASUKI
|
2914008WL024274
|
VASUKI
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
VASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
KUTHALAM
|
TN-14-008-029-029/423-A
()
|
2914008000NRG23300820221256117
|
30/08/2022
|
SATHYA
|
2914008WL024274
|
SATHYA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KUTHALAM
|
TN-14-008-029-029/424-A
()
|
2914008000NRG23300820221256118
|
30/08/2022
|
SANGEETHA
|
2914008WL024274
|
SANGEETHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KUTHALAM
|
TN-14-008-029-029/439-A
()
|
2914008000NRG23300820221256120
|
30/08/2022
|
SATHIYABAMA
|
2914008WL024274
|
SATHIYABAMA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SATHIYABAMA
|
RATNAKAR BANK(607393)
|
|
84
|
KUTHALAM
|
TN-14-008-029-029/45-A
()
|
2914008000NRG23300820221256121
|
30/08/2022
|
DANALAKSHMI
|
2914008WL024274
|
DANALAKSHMI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
KUTHALAM
|
TN-14-008-029-029/456-A
()
|
2914008000NRG23300820221256122
|
30/08/2022
|
PANNEERSELVAM
|
2914008WL024274
|
PANNEERSELVAM
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KUTHALAM
|
TN-14-008-029-029/461-A
()
|
2914008000NRG23300820221256123
|
30/08/2022
|
TAMILSELVI
|
2914008WL024274
|
TAMILSELVI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
TAMILSELVI
|
RATNAKAR BANK(607393)
|
|
87
|
KUTHALAM
|
TN-14-008-029-029/462-A
()
|
2914008000NRG23300820221256125
|
30/08/2022
|
GANESAN
|
2914008WL024274
|
GANESAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
GANESAN
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
KUTHALAM
|
TN-14-008-029-029/462-A
()
|
2914008000NRG23300820221256126
|
30/08/2022
|
REVATHY
|
2914008WL024274
|
REVATHY
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
89
|
KUTHALAM
|
TN-14-008-029-029/463-A
()
|
2914008000NRG23300820221256128
|
30/08/2022
|
RAJENDIRAN
|
2914008WL024274
|
RAJENDIRAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAJENDIRAN
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
KUTHALAM
|
TN-14-008-029-029/463-A
()
|
2914008000NRG23300820221256127
|
30/08/2022
|
SELVARANI
|
2914008WL024274
|
SELVARANI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SELVARANI
|
RATNAKAR BANK(607393)
|
|
91
|
KUTHALAM
|
TN-14-008-029-029/479-A
()
|
2914008000NRG23300820221256129
|
30/08/2022
|
PAZHANIYAMMAL
|
2914008WL024274
|
PAZHANIYAMMAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
PAZHANIYAMMAL
|
RATNAKAR BANK(607393)
|
|
92
|
KUTHALAM
|
TN-14-008-029-029/485-A
()
|
2914008000NRG23300820221256130
|
30/08/2022
|
ANBARASI
|
2914008WL024274
|
ANBARASI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KUTHALAM
|
TN-14-008-029-029/487-A
()
|
2914008000NRG23300820221256131
|
30/08/2022
|
LAKSHMI
|
2914008WL024274
|
LAKSHMI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
KUTHALAM
|
TN-14-008-029-029/496-A
()
|
2914008000NRG23300820221256132
|
30/08/2022
|
SEKAR
|
2914008WL024274
|
SEKAR
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUTHALAM
|
TN-14-008-029-029/496-A
()
|
2914008000NRG23300820221256133
|
30/08/2022
|
VINOTHA
|
2914008WL024274
|
VINOTHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
VINOTHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUTHALAM
|
TN-14-008-029-029/503-A
()
|
2914008000NRG23300820221256134
|
30/08/2022
|
PRIYA
|
2914008WL024274
|
PRIYA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUTHALAM
|
TN-14-008-029-029/508-A
()
|
2914008000NRG23300820221256135
|
30/08/2022
|
VIJAYA
|
2914008WL024274
|
VIJAYA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
KUTHALAM
|
TN-14-008-029-029/509-A
()
|
2914008000NRG23300820221256136
|
30/08/2022
|
KAVITHA
|
2914008WL024274
|
KAVITHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
KUTHALAM
|
TN-14-008-029-029/520-A
()
|
2914008000NRG23300820221256138
|
30/08/2022
|
HEMAMALINI
|
2914008WL024274
|
HEMAMALINI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
HEMAMALINI
|
RATNAKAR BANK(607393)
|
|
100
|
KUTHALAM
|
TN-14-008-029-029/522-A
()
|
2914008000NRG23300820221256139
|
30/08/2022
|
TAMILSELVAN
|
2914008WL024274
|
TAMILSELVAN
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858299
|
|
TAMILSELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KUTHALAM
|
TN-14-008-029-029/524-A
()
|
2914008000NRG23300820221256141
|
30/08/2022
|
Vijayashanthi
|
2914008WL024274
|
Vijayashanthi
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijayashanthi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUTHALAM
|
TN-14-008-029-029/553-A
()
|
2914008000NRG23300820221256142
|
30/08/2022
|
SATHIYA
|
2914008WL024274
|
SATHIYA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KUTHALAM
|
TN-14-008-029-029/559-A
()
|
2914008000NRG23300820221256143
|
30/08/2022
|
MALA
|
2914008WL024274
|
MALA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
MALA
|
INDIAN BANK(607105)
|
|
104
|
KUTHALAM
|
TN-14-008-029-029/78-A
()
|
2914008000NRG23300820221256156
|
30/08/2022
|
MANICKAM
|
2914008WL024274
|
MANICKAM
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
MANICKAM
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
KUTHALAM
|
TN-14-008-029-029/78-A
()
|
2914008000NRG23300820221256157
|
30/08/2022
|
SAGUNTHALA
|
2914008WL024274
|
SAGUNTHALA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SAGUNTHALA
|
RATNAKAR BANK(607393)
|
|
106
|
KUTHALAM
|
TN-14-008-029-029/80-A
()
|
2914008000NRG23300820221256158
|
30/08/2022
|
CHANTHIRA
|
2914008WL024274
|
CHANTHIRA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
107
|
KUTHALAM
|
TN-14-008-029-029/81-A
()
|
2914008000NRG23300820221256159
|
30/08/2022
|
KRISHNAMOORTHI
|
2914008WL024274
|
KRISHNAMOORTHI
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
KRISHNAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUTHALAM
|
TN-14-008-029-029/82-A
()
|
2914008000NRG23300820221256162
|
30/08/2022
|
MANIVEL
|
2914008WL024274
|
MANIVEL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
MANIVEL
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
KUTHALAM
|
TN-14-008-029-029/86-A
()
|
2914008000NRG23300820221256164
|
30/08/2022
|
SEETHA
|
2914008WL024274
|
SEETHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
KUTHALAM
|
TN-14-008-029-029/87-A
()
|
2914008000NRG23300820221256165
|
30/08/2022
|
SUDHAMATHI
|
2914008WL024274
|
SUDHAMATHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUDHAMATHI
|
RATNAKAR BANK(607393)
|
|
111
|
KUTHALAM
|
TN-14-008-029-029/90-A
()
|
2914008000NRG23300820221256166
|
30/08/2022
|
SANTHI
|
2914008WL024274
|
SANTHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
112
|
KUTHALAM
|
TN-14-008-029-029/94-A
()
|
2914008000NRG23300820221256168
|
30/08/2022
|
KANNAIYAN
|
2914008WL024274
|
KANNAIYAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
KANNAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
KUTHALAM
|
TN-14-008-029-029/94-A
()
|
2914008000NRG23300820221256169
|
30/08/2022
|
SARASWATHI
|
2914008WL024274
|
SARASWATHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
KUTHALAM
|
TN-14-008-029-029/95-A
()
|
2914008000NRG23300820221256170
|
30/08/2022
|
MAGESHWARI
|
2914008WL024274
|
MAGESHWARI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
115
|
KUTHALAM
|
TN-14-008-029-029/97-A
()
|
2914008000NRG23300820221256172
|
30/08/2022
|
RADHA
|
2914008WL024274
|
RADHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
RADHA
|
CITY UNION BANK LIMITED(607324)
|
|
116
|
KUTHALAM
|
TN-14-008-029-029/98-A
()
|
2914008000NRG23300820221256174
|
30/08/2022
|
RAJA
|
2914008WL024274
|
RAJA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAJA
|
CITY UNION BANK LIMITED(607324)
|
|
117
|
KUTHALAM
|
TN-14-008-029-029/99-A
()
|
2914008000NRG23300820221256176
|
30/08/2022
|
CHANTHIRA
|
2914008WL024274
|
CHANTHIRA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHANTHIRA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145965
|
145965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145965
|
145965
|
|
|
|
|
|
|
|