|
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-15-008-011-011/1356
(KOTTUR)
|
2915008000NRG23140320230978050
|
14/03/2023
|
MALARKODI
|
2915008WL045036
|
MALARKODI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
MALARKODI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-011-011/1355
(KOTTUR)
|
2915008000NRG23140320230978049
|
14/03/2023
|
VEERAMANI
|
2915008WL045036
|
VEERAMANI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-011-001/1362
(KOTTUR)
|
2915008000NRG23140320230977966
|
14/03/2023
|
KEERTHANA
|
2915008WL045036
|
KEERTHANA
|
00177
|
IOBA0000896
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
KEERTHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-011-011/1394
(KOTTUR)
|
2915008000NRG23140320230978063
|
14/03/2023
|
KRUTHIKA
|
2915008WL045036
|
KRUTHIKA
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
KRUTHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-011-001/1236
(KOTTUR)
|
2915008000NRG23140320230977963
|
14/03/2023
|
THENAMBIKA
|
2915008WL045036
|
THENAMBIKA
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
THENAMBIKA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-011-001/983
(KOTTUR)
|
2915008000NRG23140320230977975
|
14/03/2023
|
SUDHA
|
2915008WL045036
|
SUDHA
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-011-011/1130
(KOTTUR)
|
2915008000NRG23140320230978011
|
14/03/2023
|
SUGANTHI
|
2915008WL045036
|
SUGANTHI
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-011-011/1133
(KOTTUR)
|
2915008000NRG23140320230978012
|
14/03/2023
|
EZHILARASI
|
2915008WL045036
|
EZHILARASI
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
EZHILARASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-011-011/856
(KOTTUR)
|
2915008000NRG23140320230978136
|
14/03/2023
|
PRABAKARAN
|
2915008WL045036
|
PRABAKARAN
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
PRABAKARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-011-011/979-A
(KOTTUR)
|
2915008000NRG23140320230978160
|
14/03/2023
|
BHARATHIDHASAN
|
2915008WL045036
|
BHARATHIDHASAN
|
00415
|
SBIN0007545
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
BHARATHIDHASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
11
|
KOTTUR
|
TN-15-008-011-001/1049
(KOTTUR)
|
2915008000NRG23140320230977955
|
14/03/2023
|
SAVITHIRI
|
2915008WL045036
|
SAVITHIRI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-011-001/1178
(KOTTUR)
|
2915008000NRG23140320230977958
|
14/03/2023
|
RENUGA
|
2915008WL045036
|
RENUGA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-011-001/1229
(KOTTUR)
|
2915008000NRG23140320230977961
|
14/03/2023
|
JENCY
|
2915008WL045036
|
JENCY
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
JENCY
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-011-001/1229
(KOTTUR)
|
2915008000NRG23140320230977962
|
14/03/2023
|
RAMESH
|
2915008WL045036
|
RAMESH
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-011-001/1365
(KOTTUR)
|
2915008000NRG23140320230977967
|
14/03/2023
|
SILAMBARASAN
|
2915008WL045036
|
SILAMBARASAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
SILAMBARASAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-011-011/1056
(KOTTUR)
|
2915008000NRG23140320230977985
|
14/03/2023
|
SANGEETHA
|
2915008WL045036
|
SANGEETHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-011-011/1057
(KOTTUR)
|
2915008000NRG23140320230977986
|
14/03/2023
|
JAYANTHI
|
2915008WL045036
|
JAYANTHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-011-011/1072
(KOTTUR)
|
2915008000NRG23140320230977990
|
14/03/2023
|
MAGESH
|
2915008WL045036
|
MAGESH
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
MAGESH
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-011-011/1072
(KOTTUR)
|
2915008000NRG23140320230977991
|
14/03/2023
|
RAMYA
|
2915008WL045036
|
RAMYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAMYA
|
BANK OF INDIA(508505)
|
|
20
|
KOTTUR
|
TN-15-008-011-011/1073
(KOTTUR)
|
2915008000NRG23140320230977992
|
14/03/2023
|
REVATHI
|
2915008WL045036
|
REVATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
REVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-011-011/11-A
(KOTTUR)
|
2915008000NRG23140320230978004
|
14/03/2023
|
DIVYA
|
2915008WL045036
|
DIVYA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730767
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-011-011/1106
(KOTTUR)
|
2915008000NRG23140320230978005
|
14/03/2023
|
SARASWATHI
|
2915008WL045036
|
SARASWATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-011-011/1119
(KOTTUR)
|
2915008000NRG23140320230978007
|
14/03/2023
|
KARTHIKA
|
2915008WL045036
|
KARTHIKA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
KARTHIKA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-011-011/1120
(KOTTUR)
|
2915008000NRG23140320230978009
|
14/03/2023
|
VISALATCHI
|
2915008WL045036
|
VISALATCHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-011-011/1129
(KOTTUR)
|
2915008000NRG23140320230978010
|
14/03/2023
|
SANGEETHA
|
2915008WL045036
|
SANGEETHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-011-011/114-A
(KOTTUR)
|
2915008000NRG23140320230978013
|
14/03/2023
|
MASILAMANI
|
2915008WL045036
|
MASILAMANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-011-011/114-A
(KOTTUR)
|
2915008000NRG23140320230978015
|
14/03/2023
|
SUGANYA
|
2915008WL045036
|
SUGANYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-011-011/1144
(KOTTUR)
|
2915008000NRG23140320230978016
|
14/03/2023
|
NITHIYA
|
2915008WL045036
|
NITHIYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
NITHIYA
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-011-011/121-A
(KOTTUR)
|
2915008000NRG23140320230978024
|
14/03/2023
|
MURUGESAN
|
2915008WL045036
|
MURUGESAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-011-011/124-A
(KOTTUR)
|
2915008000NRG23140320230978029
|
14/03/2023
|
SEETHALAKSMI
|
2915008WL045036
|
SEETHALAKSMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
SEETHALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-011-011/1250
(KOTTUR)
|
2915008000NRG23140320230978031
|
14/03/2023
|
SOUNTHIRAM
|
2915008WL045036
|
SOUNTHIRAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
SOUNTHIRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-011-011/1274
(KOTTUR)
|
2915008000NRG23140320230978033
|
14/03/2023
|
SAROJA
|
2915008WL045036
|
SAROJA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-011-011/1278
(KOTTUR)
|
2915008000NRG23140320230978034
|
14/03/2023
|
PARAMESHWARI
|
2915008WL045036
|
PARAMESHWARI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-011-011/1281
(KOTTUR)
|
2915008000NRG23140320230978036
|
14/03/2023
|
GOWSALYA
|
2915008WL045036
|
GOWSALYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
GOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-011-011/132-A
(KOTTUR)
|
2915008000NRG23140320230978045
|
14/03/2023
|
DESIHA
|
2915008WL045036
|
DESIHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
DESIHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-011-011/138-A
(KOTTUR)
|
2915008000NRG23140320230978058
|
14/03/2023
|
DHANALAKSHMI
|
2915008WL045036
|
DHANALAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-011-011/1382
(KOTTUR)
|
2915008000NRG23140320230978059
|
14/03/2023
|
MARIYAGEORGE JALYA
|
2915008WL045036
|
MARIYAGEORGE JALYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
MARIYAGEORGE JALYA
|
CANARA BANK(508532)
|
|
38
|
KOTTUR
|
TN-15-008-011-011/1405
(KOTTUR)
|
2915008000NRG23140320230978066
|
14/03/2023
|
SURIYA
|
2915008WL045036
|
SURIYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
SURIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-011-011/1410
(KOTTUR)
|
2915008000NRG23140320230978067
|
14/03/2023
|
ISWARYA
|
2915008WL045036
|
ISWARYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
ISWARYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-011-011/146-A
(KOTTUR)
|
2915008000NRG23140320230978075
|
14/03/2023
|
KALAIVANI
|
2915008WL045036
|
KALAIVANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-011-011/2-A
(KOTTUR)
|
2915008000NRG23140320230978083
|
14/03/2023
|
SNEHA
|
2915008WL045036
|
SNEHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
SNEHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-011-011/792-A
(KOTTUR)
|
2915008000NRG23140320230978121
|
14/03/2023
|
BOOPATHI
|
2915008WL045036
|
BOOPATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
BOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-011-011/80-A
(KOTTUR)
|
2915008000NRG23140320230978122
|
14/03/2023
|
SUBA
|
2915008WL045036
|
SUBA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUBA
|
RATNAKAR BANK(607393)
|
|
44
|
KOTTUR
|
TN-15-008-011-011/83-A
(KOTTUR)
|
2915008000NRG23140320230978128
|
14/03/2023
|
BARATHI
|
2915008WL045036
|
BARATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-011-011/872
(KOTTUR)
|
2915008000NRG23140320230978141
|
14/03/2023
|
VINOTH
|
2915008WL045036
|
VINOTH
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
VINOTH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-011-011/88-A
(KOTTUR)
|
2915008000NRG23140320230978144
|
14/03/2023
|
MAHENDRAN
|
2915008WL045036
|
MAHENDRAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
MAHENDRAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-011-011/883
(KOTTUR)
|
2915008000NRG23140320230978147
|
14/03/2023
|
LATHA
|
2915008WL045036
|
LATHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-011-011/883
(KOTTUR)
|
2915008000NRG23140320230978148
|
14/03/2023
|
MANIKANDAN
|
2915008WL045036
|
MANIKANDAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-011-011/988
(KOTTUR)
|
2915008000NRG23140320230978165
|
14/03/2023
|
NANTHINI
|
2915008WL045036
|
NANTHINI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
NANTHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51406
|
51406
|
|
|
|
|
|
|
|
|
50
|
KOTTUR
|
TN-15-008-011-011/1026
(KOTTUR)
|
2915008000NRG23140320230977980
|
14/03/2023
|
MOHAMED ISMAIL
|
2915008WL045036
|
MOHAMED ISMAIL
|
00415
|
SBIN0017282
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
MOHAMED ISMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
51
|
KOTTUR
|
TN-15-008-011-001/1178
(KOTTUR)
|
2915008000NRG23140320230977959
|
14/03/2023
|
MURUGANANTHAM
|
2915008WL045036
|
MURUGANANTHAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
MURUGANANTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KOTTUR
|
TN-15-008-011-001/1183
(KOTTUR)
|
2915008000NRG23140320230977960
|
14/03/2023
|
KALA
|
2915008WL045036
|
KALA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALA
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
KOTTUR
|
TN-15-008-011-001/1247
(KOTTUR)
|
2915008000NRG23140320230977964
|
14/03/2023
|
GUNAVATHI
|
2915008WL045036
|
GUNAVATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
GUNAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KOTTUR
|
TN-15-008-011-001/1259
(KOTTUR)
|
2915008000NRG23140320230977965
|
14/03/2023
|
MAHESHWARI
|
2915008WL045036
|
MAHESHWARI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
MAHESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KOTTUR
|
TN-15-008-011-001/1366
(KOTTUR)
|
2915008000NRG23140320230977968
|
14/03/2023
|
KABINA
|
2915008WL045036
|
KABINA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
KABINA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
KOTTUR
|
TN-15-008-011-001/625
(KOTTUR)
|
2915008000NRG23140320230977969
|
14/03/2023
|
SAVITHIRI
|
2915008WL045036
|
SAVITHIRI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
SAVITHIRI
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KOTTUR
|
TN-15-008-011-001/650
(KOTTUR)
|
2915008000NRG23140320230977971
|
14/03/2023
|
LAKSHMI
|
2915008WL045036
|
LAKSHMI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-011-001/652
(KOTTUR)
|
2915008000NRG23140320230977972
|
14/03/2023
|
PUNITHAVALLI
|
2915008WL045036
|
PUNITHAVALLI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
PUNITHAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
KOTTUR
|
TN-15-008-011-001/702
(KOTTUR)
|
2915008000NRG23140320230977973
|
14/03/2023
|
ANJAMMAL
|
2915008WL045036
|
ANJAMMAL
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANJAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
KOTTUR
|
TN-15-008-011-001/878-A
(KOTTUR)
|
2915008000NRG23140320230977974
|
14/03/2023
|
VENILA
|
2915008WL045036
|
VENILA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
VENILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-011-011/100-A
(KOTTUR)
|
2915008000NRG23140320230977977
|
14/03/2023
|
KAVITHA
|
2915008WL045036
|
KAVITHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
KOTTUR
|
TN-15-008-011-011/101-A
(KOTTUR)
|
2915008000NRG23140320230977978
|
14/03/2023
|
RENUKA
|
2915008WL045036
|
RENUKA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
RENUKA
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
KOTTUR
|
TN-15-008-011-011/101-A
(KOTTUR)
|
2915008000NRG23140320230977979
|
14/03/2023
|
SARATHKUMAR
|
2915008WL045036
|
SARATHKUMAR
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
SARATHKUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
KOTTUR
|
TN-15-008-011-011/105-A
(KOTTUR)
|
2915008000NRG23140320230977983
|
14/03/2023
|
RAJENTHIRAN
|
2915008WL045036
|
RAJENTHIRAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAJENTHIRAN
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
KOTTUR
|
TN-15-008-011-011/105-A
(KOTTUR)
|
2915008000NRG23140320230977984
|
14/03/2023
|
VALARMATHI
|
2915008WL045036
|
VALARMATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
KOTTUR
|
TN-15-008-011-011/106-A
(KOTTUR)
|
2915008000NRG23140320230977987
|
14/03/2023
|
VALLI
|
2915008WL045036
|
VALLI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
KOTTUR
|
TN-15-008-011-011/1062
(KOTTUR)
|
2915008000NRG23140320230977988
|
14/03/2023
|
VIJAYA
|
2915008WL045036
|
VIJAYA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
68
|
KOTTUR
|
TN-15-008-011-011/107-A
(KOTTUR)
|
2915008000NRG23140320230977989
|
14/03/2023
|
VIJAYALAKSHMI
|
2915008WL045036
|
VIJAYALAKSHMI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
KOTTUR
|
TN-15-008-011-011/1076
(KOTTUR)
|
2915008000NRG23140320230977994
|
14/03/2023
|
INDHIRA
|
2915008WL045036
|
INDHIRA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
INDHIRA
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
KOTTUR
|
TN-15-008-011-011/108-A
(KOTTUR)
|
2915008000NRG23140320230977996
|
14/03/2023
|
VIJAYAKUMARI
|
2915008WL045036
|
VIJAYAKUMARI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTUR
|
TN-15-008-011-011/1080
(KOTTUR)
|
2915008000NRG23140320230977997
|
14/03/2023
|
RANI
|
2915008WL045036
|
RANI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
KOTTUR
|
TN-15-008-011-011/1084
(KOTTUR)
|
2915008000NRG23140320230977998
|
14/03/2023
|
KALAIYARASI
|
2915008WL045036
|
KALAIYARASI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
KALAIYARASI
|
HDFC BANK LTD(607152)
|
|
73
|
KOTTUR
|
TN-15-008-011-011/114-A
(KOTTUR)
|
2915008000NRG23140320230978014
|
14/03/2023
|
MANJULA
|
2915008WL045036
|
MANJULA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
MANJULA
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
KOTTUR
|
TN-15-008-011-011/119-A
(KOTTUR)
|
2915008000NRG23140320230978020
|
14/03/2023
|
MULLAIYAMMAL
|
2915008WL045036
|
MULLAIYAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
MULLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
KOTTUR
|
TN-15-008-011-011/1199
(KOTTUR)
|
2915008000NRG23140320230978021
|
14/03/2023
|
ALLIRANI
|
2915008WL045036
|
ALLIRANI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
ALLIRANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTTUR
|
TN-15-008-011-011/1203
(KOTTUR)
|
2915008000NRG23140320230978022
|
14/03/2023
|
KAVITHA
|
2915008WL045036
|
KAVITHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
KOTTUR
|
TN-15-008-011-011/1204
(KOTTUR)
|
2915008000NRG23140320230978023
|
14/03/2023
|
VANITHA
|
2915008WL045036
|
VANITHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
VANITHA
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
KOTTUR
|
TN-15-008-011-011/121-A
(KOTTUR)
|
2915008000NRG23140320230978025
|
14/03/2023
|
VANITHA
|
2915008WL045036
|
VANITHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
VANITHA
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
KOTTUR
|
TN-15-008-011-011/123-A
(KOTTUR)
|
2915008000NRG23140320230978027
|
14/03/2023
|
GANTHIMATHI
|
2915008WL045036
|
GANTHIMATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTTUR
|
TN-15-008-011-011/123-A
(KOTTUR)
|
2915008000NRG23140320230978026
|
14/03/2023
|
VADIVEL
|
2915008WL045036
|
VADIVEL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
VADIVEL
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
KOTTUR
|
TN-15-008-011-011/124-A
(KOTTUR)
|
2915008000NRG23140320230978028
|
14/03/2023
|
KUMAR
|
2915008WL045036
|
KUMAR
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
KUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
KOTTUR
|
TN-15-008-011-011/125-A
(KOTTUR)
|
2915008000NRG23140320230978030
|
14/03/2023
|
PAPPATHY
|
2915008WL045036
|
PAPPATHY
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
PAPPATHY
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTTUR
|
TN-15-008-011-011/126-A
(KOTTUR)
|
2915008000NRG23140320230978032
|
14/03/2023
|
REVATHI
|
2915008WL045036
|
REVATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTTUR
|
TN-15-008-011-011/128-A
(KOTTUR)
|
2915008000NRG23140320230978035
|
14/03/2023
|
PICHAIYAN
|
2915008WL045036
|
PICHAIYAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
PICHAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
KOTTUR
|
TN-15-008-011-011/129-A
(KOTTUR)
|
2915008000NRG23140320230978039
|
14/03/2023
|
KUMUTHA
|
2915008WL045036
|
KUMUTHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTTUR
|
TN-15-008-011-011/130-A
(KOTTUR)
|
2915008000NRG23140320230978040
|
14/03/2023
|
DHANABAKYAM
|
2915008WL045036
|
DHANABAKYAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
DHANABAKYAM
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
KOTTUR
|
TN-15-008-011-011/131-A
(KOTTUR)
|
2915008000NRG23140320230978042
|
14/03/2023
|
THAMISELVI
|
2915008WL045036
|
THAMISELVI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
THAMISELVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTTUR
|
TN-15-008-011-011/132-A
(KOTTUR)
|
2915008000NRG23140320230978044
|
14/03/2023
|
SIVASELVI
|
2915008WL045036
|
SIVASELVI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
SIVASELVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTTUR
|
TN-15-008-011-011/133-A
(KOTTUR)
|
2915008000NRG23140320230978046
|
14/03/2023
|
PUNITHAVALLI
|
2915008WL045036
|
PUNITHAVALLI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
PUNITHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
KOTTUR
|
TN-15-008-011-011/136-A
(KOTTUR)
|
2915008000NRG23140320230978052
|
14/03/2023
|
THANGAMMAL
|
2915008WL045036
|
THANGAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
THANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
KOTTUR
|
TN-15-008-011-011/136-A
(KOTTUR)
|
2915008000NRG23140320230978051
|
14/03/2023
|
THENAMBIKA
|
2915008WL045036
|
THENAMBIKA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
THENAMBIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
KOTTUR
|
TN-15-008-011-011/1364
(KOTTUR)
|
2915008000NRG23140320230978053
|
14/03/2023
|
AROKIYASAMY
|
2915008WL045036
|
AROKIYASAMY
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
AROKIYASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
KOTTUR
|
TN-15-008-011-011/138-A
(KOTTUR)
|
2915008000NRG23140320230978056
|
14/03/2023
|
KOSALAI
|
2915008WL045036
|
KOSALAI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
KOSALAI
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
KOTTUR
|
TN-15-008-011-011/139-A
(KOTTUR)
|
2915008000NRG23140320230978061
|
14/03/2023
|
BOOPATHI
|
2915008WL045036
|
BOOPATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
BOOPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
KOTTUR
|
TN-15-008-011-011/1393
(KOTTUR)
|
2915008000NRG23140320230978062
|
14/03/2023
|
KALIYAPERUMAL
|
2915008WL045036
|
KALIYAPERUMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALIYAPERUMAL
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
KOTTUR
|
TN-15-008-011-011/1397
(KOTTUR)
|
2915008000NRG23140320230978065
|
14/03/2023
|
RAJALAKSHMI
|
2915008WL045036
|
RAJALAKSHMI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAJALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
KOTTUR
|
TN-15-008-011-011/1411
(KOTTUR)
|
2915008000NRG23140320230978068
|
14/03/2023
|
DEEPA
|
2915008WL045036
|
DEEPA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KOTTUR
|
TN-15-008-011-011/1416
(KOTTUR)
|
2915008000NRG23140320230978069
|
14/03/2023
|
JAYALALITHA
|
2915008WL045036
|
JAYALALITHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
99
|
KOTTUR
|
TN-15-008-011-011/145-A
(KOTTUR)
|
2915008000NRG23140320230978072
|
14/03/2023
|
BANUMATHI
|
2915008WL045036
|
BANUMATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
KOTTUR
|
TN-15-008-011-011/145-A
(KOTTUR)
|
2915008000NRG23140320230978071
|
14/03/2023
|
MATHIYALAGAN
|
2915008WL045036
|
MATHIYALAGAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
MATHIYALAGAN
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
KOTTUR
|
TN-15-008-011-011/1451
(KOTTUR)
|
2915008000NRG23140320230978073
|
14/03/2023
|
Lalitha
|
2915008WL045036
|
Lalitha
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lalitha
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
KOTTUR
|
TN-15-008-011-011/147-A
(KOTTUR)
|
2915008000NRG23140320230978077
|
14/03/2023
|
MALLIKA
|
2915008WL045036
|
MALLIKA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTTUR
|
TN-15-008-011-011/147-A
(KOTTUR)
|
2915008000NRG23140320230978076
|
14/03/2023
|
THAMBUSAMY
|
2915008WL045036
|
THAMBUSAMY
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
THAMBUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
KOTTUR
|
TN-15-008-011-011/149-A
(KOTTUR)
|
2915008000NRG23140320230978078
|
14/03/2023
|
ANJAMMAL
|
2915008WL045036
|
ANJAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
KOTTUR
|
TN-15-008-011-011/152-A
(KOTTUR)
|
2915008000NRG23140320230978079
|
14/03/2023
|
SAROJA
|
2915008WL045036
|
SAROJA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
KOTTUR
|
TN-15-008-011-011/153-A
(KOTTUR)
|
2915008000NRG23140320230978080
|
14/03/2023
|
ANJAMMAL
|
2915008WL045036
|
ANJAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTTUR
|
TN-15-008-011-011/2-A
(KOTTUR)
|
2915008000NRG23140320230978082
|
14/03/2023
|
ANBALAGAN
|
2915008WL045036
|
ANBALAGAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANBALAGAN
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
KOTTUR
|
TN-15-008-011-011/2-A
(KOTTUR)
|
2915008000NRG23140320230978081
|
14/03/2023
|
KALARANI
|
2915008WL045036
|
KALARANI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALARANI
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
KOTTUR
|
TN-15-008-011-011/282-A
(KOTTUR)
|
2915008000NRG23140320230978084
|
14/03/2023
|
SUBRAMANIYAN
|
2915008WL045036
|
SUBRAMANIYAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUBRAMANIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
KOTTUR
|
TN-15-008-011-011/305-A
(KOTTUR)
|
2915008000NRG23140320230978085
|
14/03/2023
|
DHANABAL
|
2915008WL045036
|
DHANABAL
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
DHANABAL
|
CITY UNION BANK LIMITED(607324)
|
|
111
|
KOTTUR
|
TN-15-008-011-011/305-A
(KOTTUR)
|
2915008000NRG23140320230978086
|
14/03/2023
|
THAMILARASI
|
2915008WL045036
|
THAMILARASI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
THAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
112
|
KOTTUR
|
TN-15-008-011-011/34-A
(KOTTUR)
|
2915008000NRG23140320230978088
|
14/03/2023
|
KILIYAMMAL
|
2915008WL045036
|
KILIYAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
KILIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
KOTTUR
|
TN-15-008-011-011/457-A
(KOTTUR)
|
2915008000NRG23140320230978091
|
14/03/2023
|
MATHAVAN
|
2915008WL045036
|
MATHAVAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
MATHAVAN
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
KOTTUR
|
TN-15-008-011-011/457-A
(KOTTUR)
|
2915008000NRG23140320230978090
|
14/03/2023
|
THAMILARASI
|
2915008WL045036
|
THAMILARASI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
THAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
KOTTUR
|
TN-15-008-011-011/537-A
(KOTTUR)
|
2915008000NRG23140320230978092
|
14/03/2023
|
MALA
|
2915008WL045036
|
MALA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
MALA
|
HDFC BANK LTD(607152)
|
|
116
|
KOTTUR
|
TN-15-008-011-011/540-A
(KOTTUR)
|
2915008000NRG23140320230978093
|
14/03/2023
|
MURUGANANTHAM
|
2915008WL045036
|
MURUGANANTHAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
MURUGANANTHAM
|
INDIAN BANK(607105)
|
|
117
|
KOTTUR
|
TN-15-008-011-011/580-A
(KOTTUR)
|
2915008000NRG23140320230978095
|
14/03/2023
|
SWAMINATHAN
|
2915008WL045036
|
SWAMINATHAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
SWAMINATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
118
|
KOTTUR
|
TN-15-008-011-011/581-A
(KOTTUR)
|
2915008000NRG23140320230978097
|
14/03/2023
|
PANCHAVARNAM
|
2915008WL045036
|
PANCHAVARNAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
PANCHAVARNAM
|
CITY UNION BANK LIMITED(607324)
|
|
119
|
KOTTUR
|
TN-15-008-011-011/582-A
(KOTTUR)
|
2915008000NRG23140320230978098
|
14/03/2023
|
ANJALI
|
2915008WL045036
|
ANJALI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTTUR
|
TN-15-008-011-011/586-A
(KOTTUR)
|
2915008000NRG23140320230978099
|
14/03/2023
|
NAGALAKSMI
|
2915008WL045036
|
NAGALAKSMI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
NAGALAKSMI
|
CITY UNION BANK LIMITED(607324)
|
|
121
|
KOTTUR
|
TN-15-008-011-011/62-A
(KOTTUR)
|
2915008000NRG23140320230978101
|
14/03/2023
|
PUSPAVALLI
|
2915008WL045036
|
PUSPAVALLI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
PUSPAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
122
|
KOTTUR
|
TN-15-008-011-011/630
(KOTTUR)
|
2915008000NRG23140320230978102
|
14/03/2023
|
KALIYAPERUMAL
|
2915008WL045036
|
KALIYAPERUMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALIYAPERUMAL
|
CITY UNION BANK LIMITED(607324)
|
|
123
|
KOTTUR
|
TN-15-008-011-011/630
(KOTTUR)
|
2915008000NRG23140320230978103
|
14/03/2023
|
MAHALAKSHMI
|
2915008WL045036
|
MAHALAKSHMI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
124
|
KOTTUR
|
TN-15-008-011-011/67-A
(KOTTUR)
|
2915008000NRG23140320230978104
|
14/03/2023
|
MALLIKA
|
2915008WL045036
|
MALLIKA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
125
|
KOTTUR
|
TN-15-008-011-011/673
(KOTTUR)
|
2915008000NRG23140320230978106
|
14/03/2023
|
MALA
|
2915008WL045036
|
MALA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTTUR
|
TN-15-008-011-011/673
(KOTTUR)
|
2915008000NRG23140320230978105
|
14/03/2023
|
MUTHURAJA
|
2915008WL045036
|
MUTHURAJA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
MUTHURAJA
|
CITY UNION BANK LIMITED(607324)
|
|
127
|
KOTTUR
|
TN-15-008-011-011/676
(KOTTUR)
|
2915008000NRG23140320230978107
|
14/03/2023
|
SANGEETHA
|
2915008WL045036
|
SANGEETHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTTUR
|
TN-15-008-011-011/676
(KOTTUR)
|
2915008000NRG23140320230978108
|
14/03/2023
|
SUBRAMANIAN
|
2915008WL045036
|
SUBRAMANIAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUBRAMANIAN
|
CITY UNION BANK LIMITED(607324)
|
|
129
|
KOTTUR
|
TN-15-008-011-011/691
(KOTTUR)
|
2915008000NRG23140320230978111
|
14/03/2023
|
RANJITHAM
|
2915008WL045036
|
RANJITHAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
RANJITHAM
|
CITY UNION BANK LIMITED(607324)
|
|
130
|
KOTTUR
|
TN-15-008-011-011/737
(KOTTUR)
|
2915008000NRG23140320230978112
|
14/03/2023
|
LAKSHMI
|
2915008WL045036
|
LAKSHMI
|
00546
|
CIUB0000031
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
131
|
KOTTUR
|
TN-15-008-011-011/75-A
(KOTTUR)
|
2915008000NRG23140320230978113
|
14/03/2023
|
SIVARAMAN
|
2915008WL045036
|
SIVARAMAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTTUR
|
TN-15-008-011-011/75-A
(KOTTUR)
|
2915008000NRG23140320230978114
|
14/03/2023
|
UMARANI
|
2915008WL045036
|
UMARANI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
UMARANI
|
CITY UNION BANK LIMITED(607324)
|
|
133
|
KOTTUR
|
TN-15-008-011-011/762-A
(KOTTUR)
|
2915008000NRG23140320230978115
|
14/03/2023
|
RAJESHWARI
|
2915008WL045036
|
RAJESHWARI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTTUR
|
TN-15-008-011-011/767
(KOTTUR)
|
2915008000NRG23140320230978116
|
14/03/2023
|
BHAKIAVATHY
|
2915008WL045036
|
BHAKIAVATHY
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
BHAKIAVATHY
|
RATNAKAR BANK(607393)
|
|
135
|
KOTTUR
|
TN-15-008-011-011/77-A
(KOTTUR)
|
2915008000NRG23140320230978117
|
14/03/2023
|
PICHAIKANNU
|
2915008WL045036
|
PICHAIKANNU
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
PICHAIKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
136
|
KOTTUR
|
TN-15-008-011-011/78-A
(KOTTUR)
|
2915008000NRG23140320230978118
|
14/03/2023
|
THAMAYANTHI
|
2915008WL045036
|
THAMAYANTHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
THAMAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
137
|
KOTTUR
|
TN-15-008-011-011/79-A
(KOTTUR)
|
2915008000NRG23140320230978120
|
14/03/2023
|
ALAGUMATHI
|
2915008WL045036
|
ALAGUMATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
ALAGUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
138
|
KOTTUR
|
TN-15-008-011-011/81-A
(KOTTUR)
|
2915008000NRG23140320230978123
|
14/03/2023
|
SUBRAMANIYAN
|
2915008WL045036
|
SUBRAMANIYAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUBRAMANIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
139
|
KOTTUR
|
TN-15-008-011-011/82-A
(KOTTUR)
|
2915008000NRG23140320230978125
|
14/03/2023
|
KALYANI
|
2915008WL045036
|
KALYANI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALYANI
|
CITY UNION BANK LIMITED(607324)
|
|
140
|
KOTTUR
|
TN-15-008-011-011/82-A
(KOTTUR)
|
2915008000NRG23140320230978124
|
14/03/2023
|
MURUGESAN
|
2915008WL045036
|
MURUGESAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
MURUGESAN
|
CITY UNION BANK LIMITED(607324)
|
|
141
|
KOTTUR
|
TN-15-008-011-011/824
(KOTTUR)
|
2915008000NRG23140320230978126
|
14/03/2023
|
PARIMALA
|
2915008WL045036
|
PARIMALA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
PARIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
142
|
KOTTUR
|
TN-15-008-011-011/83-A
(KOTTUR)
|
2915008000NRG23140320230978129
|
14/03/2023
|
SATHIYA
|
2915008WL045036
|
SATHIYA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
SATHIYA
|
CITY UNION BANK LIMITED(607324)
|
|
143
|
KOTTUR
|
TN-15-008-011-011/839
(KOTTUR)
|
2915008000NRG23140320230978130
|
14/03/2023
|
JANCYRANI
|
2915008WL045036
|
JANCYRANI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730767
|
|
JANCYRANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTTUR
|
TN-15-008-011-011/84-A
(KOTTUR)
|
2915008000NRG23140320230978132
|
14/03/2023
|
ANBALAGI
|
2915008WL045036
|
ANBALAGI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANBALAGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTTUR
|
TN-15-008-011-011/84-A
(KOTTUR)
|
2915008000NRG23140320230978131
|
14/03/2023
|
AYYAPPN
|
2915008WL045036
|
AYYAPPN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
AYYAPPN
|
CITY UNION BANK LIMITED(607324)
|
|
146
|
KOTTUR
|
TN-15-008-011-011/853
(KOTTUR)
|
2915008000NRG23140320230978134
|
14/03/2023
|
KALYANI
|
2915008WL045036
|
KALYANI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALYANI
|
CITY UNION BANK LIMITED(607324)
|
|
147
|
KOTTUR
|
TN-15-008-011-011/856
(KOTTUR)
|
2915008000NRG23140320230978135
|
14/03/2023
|
GUNA
|
2915008WL045036
|
GUNA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
GUNA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTTUR
|
TN-15-008-011-011/86-A
(KOTTUR)
|
2915008000NRG23140320230978137
|
14/03/2023
|
RATHY
|
2915008WL045036
|
RATHY
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
RATHY
|
RATNAKAR BANK(607393)
|
|
149
|
KOTTUR
|
TN-15-008-011-011/860
(KOTTUR)
|
2915008000NRG23140320230978138
|
14/03/2023
|
KRISHNAVENI
|
2915008WL045036
|
KRISHNAVENI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
KRISHNAVENI
|
CITY UNION BANK LIMITED(607324)
|
|
150
|
KOTTUR
|
TN-15-008-011-011/87-A
(KOTTUR)
|
2915008000NRG23140320230978139
|
14/03/2023
|
MANIYAMMAL
|
2915008WL045036
|
MANIYAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
MANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
151
|
KOTTUR
|
TN-15-008-011-011/877
(KOTTUR)
|
2915008000NRG23140320230978143
|
14/03/2023
|
RAJENDRAN
|
2915008WL045036
|
RAJENDRAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAJENDRAN
|
CITY UNION BANK LIMITED(607324)
|
|
152
|
KOTTUR
|
TN-15-008-011-011/88-A
(KOTTUR)
|
2915008000NRG23140320230978145
|
14/03/2023
|
JAYALAKSMI
|
2915008WL045036
|
JAYALAKSMI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
JAYALAKSMI
|
RATNAKAR BANK(607393)
|
|
153
|
KOTTUR
|
TN-15-008-011-011/885
(KOTTUR)
|
2915008000NRG23140320230978149
|
14/03/2023
|
PARVATHI
|
2915008WL045036
|
PARVATHI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730767
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTTUR
|
TN-15-008-011-011/89-A
(KOTTUR)
|
2915008000NRG23140320230978151
|
14/03/2023
|
JAGATHAMBAL
|
2915008WL045036
|
JAGATHAMBAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
JAGATHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
155
|
KOTTUR
|
TN-15-008-011-011/90-A
(KOTTUR)
|
2915008000NRG23140320230978153
|
14/03/2023
|
LAKSMI
|
2915008WL045036
|
LAKSMI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSMI
|
CITY UNION BANK LIMITED(607324)
|
|
156
|
KOTTUR
|
TN-15-008-011-011/925
(KOTTUR)
|
2915008000NRG23140320230978155
|
14/03/2023
|
MURUGAIAN
|
2915008WL045036
|
MURUGAIAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
MURUGAIAN
|
CITY UNION BANK LIMITED(607324)
|
|
157
|
KOTTUR
|
TN-15-008-011-011/93-A
(KOTTUR)
|
2915008000NRG23140320230978156
|
14/03/2023
|
VASANTHA
|
2915008WL045036
|
VASANTHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
158
|
KOTTUR
|
TN-15-008-011-011/935
(KOTTUR)
|
2915008000NRG23140320230978157
|
14/03/2023
|
JAYAKUMARI
|
2915008WL045036
|
JAYAKUMARI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
JAYAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
159
|
KOTTUR
|
TN-15-008-011-011/948-A
(KOTTUR)
|
2915008000NRG23140320230978158
|
14/03/2023
|
SAKTHIVEL
|
2915008WL045036
|
SAKTHIVEL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTTUR
|
TN-15-008-011-011/95-A
(KOTTUR)
|
2915008000NRG23140320230978159
|
14/03/2023
|
VIJAYA
|
2915008WL045036
|
VIJAYA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
161
|
KOTTUR
|
TN-15-008-011-011/98-A
(KOTTUR)
|
2915008000NRG23140320230978162
|
14/03/2023
|
SENTHAMILSELVI
|
2915008WL045036
|
SENTHAMILSELVI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
SENTHAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
162
|
KOTTUR
|
TN-15-008-011-011/981-A
(KOTTUR)
|
2915008000NRG23140320230978163
|
14/03/2023
|
THENMOZHI
|
2915008WL045036
|
THENMOZHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
THENMOZHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147777
|
147777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213703
|
213703
|
|
|
|
|
|
|
|