|
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-14-008-029-001/142-A
()
|
2914008000NRG23160520220126422
|
16/05/2022
|
CHINNAPONNU
|
2914008WL002370
|
CHINNAPONNU
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KUTHALAM
|
TN-14-008-029-001/147-A
()
|
2914008000NRG23160520220126423
|
16/05/2022
|
RAJAKUMARI
|
2914008WL002370
|
RAJAKUMARI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KUTHALAM
|
TN-14-008-029-001/153-A
()
|
2914008000NRG23160520220126424
|
16/05/2022
|
ANNADURAI
|
2914008WL002370
|
ANNADURAI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNADURAI
|
INDIAN BANK(607105)
|
|
4
|
KUTHALAM
|
TN-14-008-029-001/168-A
()
|
2914008000NRG23160520220126425
|
16/05/2022
|
THAVAMANI
|
2914008WL002370
|
THAVAMANI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-029-001/183-A
()
|
2914008000NRG23160520220126427
|
16/05/2022
|
INTHIRA
|
2914008WL002370
|
INTHIRA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
INTHIRA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KUTHALAM
|
TN-14-008-029-001/183-A
()
|
2914008000NRG23160520220126426
|
16/05/2022
|
SUGUMAR
|
2914008WL002370
|
SUGUMAR
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUGUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KUTHALAM
|
TN-14-008-029-001/190-A
()
|
2914008000NRG23160520220126428
|
16/05/2022
|
NATARAJAN
|
2914008WL002370
|
NATARAJAN
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
NATARAJAN
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KUTHALAM
|
TN-14-008-029-001/191-A
()
|
2914008000NRG23160520220126429
|
16/05/2022
|
SANTHA
|
2914008WL002370
|
SANTHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-029-001/194-A
()
|
2914008000NRG23160520220126430
|
16/05/2022
|
NATESAN
|
2914008WL002370
|
NATESAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
NATESAN
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KUTHALAM
|
TN-14-008-029-001/194-A
()
|
2914008000NRG23160520220126431
|
16/05/2022
|
RUKKUMANI
|
2914008WL002370
|
RUKKUMANI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RUKKUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KUTHALAM
|
TN-14-008-029-001/214-A
()
|
2914008000NRG23160520220126432
|
16/05/2022
|
DANALAKSHMI
|
2914008WL002370
|
DANALAKSHMI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
DANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KUTHALAM
|
TN-14-008-029-001/222-A
()
|
2914008000NRG23160520220126434
|
16/05/2022
|
GOVINDARASU
|
2914008WL002370
|
GOVINDARASU
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINDARASU
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KUTHALAM
|
TN-14-008-029-001/222-A
()
|
2914008000NRG23160520220126435
|
16/05/2022
|
USHA
|
2914008WL002370
|
USHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
USHA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KUTHALAM
|
TN-14-008-029-001/250-A
()
|
2914008000NRG23160520220126436
|
16/05/2022
|
INTHIRANI
|
2914008WL002370
|
INTHIRANI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
INTHIRANI
|
INDIAN BANK(607105)
|
|
15
|
KUTHALAM
|
TN-14-008-029-001/293-A
()
|
2914008000NRG23160520220126438
|
16/05/2022
|
BABY
|
2914008WL002370
|
BABY
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
BABY
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KUTHALAM
|
TN-14-008-029-001/307-A
()
|
2914008000NRG23160520220126440
|
16/05/2022
|
GOMATHI
|
2914008WL002370
|
GOMATHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
17
|
KUTHALAM
|
TN-14-008-029-003/204-A
()
|
2914008000NRG23160520220126454
|
16/05/2022
|
ELANGOVAN
|
2914008WL002370
|
ELANGOVAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ELANGOVAN
|
INDIAN BANK(607105)
|
|
18
|
KUTHALAM
|
TN-14-008-029-003/204-A
()
|
2914008000NRG23160520220126453
|
16/05/2022
|
THAMAYANTHI
|
2914008WL002370
|
THAMAYANTHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAMAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KUTHALAM
|
TN-14-008-029-003/317-A
()
|
2914008000NRG23160520220126456
|
16/05/2022
|
PRABAVATHI
|
2914008WL002370
|
PRABAVATHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTHALAM
|
TN-14-008-029-003/317-A
()
|
2914008000NRG23160520220126457
|
16/05/2022
|
SELVAKUMAR
|
2914008WL002370
|
SELVAKUMAR
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
21
|
KUTHALAM
|
TN-14-008-029-003/322-A
()
|
2914008000NRG23160520220126458
|
16/05/2022
|
KALA
|
2914008WL002370
|
KALA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KUTHALAM
|
TN-14-008-029-003/323-A
()
|
2914008000NRG23160520220126459
|
16/05/2022
|
KANNAIYAN
|
2914008WL002370
|
KANNAIYAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KUTHALAM
|
TN-14-008-029-003/323-A
()
|
2914008000NRG23160520220126460
|
16/05/2022
|
THAVAMANI
|
2914008WL002370
|
THAVAMANI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KUTHALAM
|
TN-14-008-029-003/324-A
()
|
2914008000NRG23160520220126461
|
16/05/2022
|
SUBRAMANIYAN
|
2914008WL002370
|
SUBRAMANIYAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBRAMANIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KUTHALAM
|
TN-14-008-029-003/325-A
()
|
2914008000NRG23160520220126462
|
16/05/2022
|
SUBHA
|
2914008WL002370
|
SUBHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBHA
|
RATNAKAR BANK(607393)
|
|
26
|
KUTHALAM
|
TN-14-008-029-003/326-A
()
|
2914008000NRG23160520220126463
|
16/05/2022
|
ROSE
|
2914008WL002370
|
ROSE
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ROSE
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KUTHALAM
|
TN-14-008-029-003/331-A
()
|
2914008000NRG23160520220126466
|
16/05/2022
|
PITCHAIYAPPAN
|
2914008WL002370
|
PITCHAIYAPPAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PITCHAIYAPPAN
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KUTHALAM
|
TN-14-008-029-003/331-A
()
|
2914008000NRG23160520220126465
|
16/05/2022
|
THAIYALNAYAGI
|
2914008WL002370
|
THAIYALNAYAGI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAIYALNAYAGI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KUTHALAM
|
TN-14-008-029-003/332-A
()
|
2914008000NRG23160520220126467
|
16/05/2022
|
ROOPAVATHI
|
2914008WL002370
|
ROOPAVATHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ROOPAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KUTHALAM
|
TN-14-008-029-003/333-A
()
|
2914008000NRG23160520220126468
|
16/05/2022
|
MALLIKA
|
2914008WL002370
|
MALLIKA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTHALAM
|
TN-14-008-029-003/342-A
()
|
2914008000NRG23160520220126469
|
16/05/2022
|
DANAM
|
2914008WL002370
|
DANAM
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
DANAM
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KUTHALAM
|
TN-14-008-029-003/547-A
()
|
2914008000NRG23160520220126470
|
16/05/2022
|
THANGAIYAN
|
2914008WL002370
|
THANGAIYAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KUTHALAM
|
TN-14-008-029-003/555-A
()
|
2914008000NRG23160520220126472
|
16/05/2022
|
SASIREGA
|
2914008WL002370
|
SASIREGA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SASIREGA
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KUTHALAM
|
TN-14-008-029-029/108-A
()
|
2914008000NRG23160520220126476
|
16/05/2022
|
JAYALAKSHMI
|
2914008WL002370
|
JAYALAKSHMI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
35
|
KUTHALAM
|
TN-14-008-029-029/124-A
()
|
2914008000NRG23160520220126478
|
16/05/2022
|
CHELLAMMAL
|
2914008WL002370
|
CHELLAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-029-029/124-A
()
|
2914008000NRG23160520220126477
|
16/05/2022
|
MUTHUSAMI
|
2914008WL002370
|
MUTHUSAMI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-029-029/125-A
()
|
2914008000NRG23160520220126479
|
16/05/2022
|
MANGAIYARKARASI
|
2914008WL002370
|
MANGAIYARKARASI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANGAIYARKARASI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KUTHALAM
|
TN-14-008-029-029/184-A
()
|
2914008000NRG23160520220126481
|
16/05/2022
|
LATHA
|
2914008WL002370
|
LATHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KUTHALAM
|
TN-14-008-029-029/241-A
()
|
2914008000NRG23160520220126484
|
16/05/2022
|
PRABHA
|
2914008WL002370
|
PRABHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PRABHA
|
INDIAN BANK(607105)
|
|
40
|
KUTHALAM
|
TN-14-008-029-029/256-A
()
|
2914008000NRG23160520220126488
|
16/05/2022
|
MANONMANI
|
2914008WL002370
|
MANONMANI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANONMANI
|
HDFC BANK LTD(607152)
|
|
41
|
KUTHALAM
|
TN-14-008-029-029/258-A
()
|
2914008000NRG23160520220126491
|
16/05/2022
|
SUDHA
|
2914008WL002370
|
SUDHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-029-029/267-A
()
|
2914008000NRG23160520220126492
|
16/05/2022
|
SANGEETHA
|
2914008WL002370
|
SANGEETHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANGEETHA
|
HDFC BANK LTD(607152)
|
|
43
|
KUTHALAM
|
TN-14-008-029-029/267-A
()
|
2914008000NRG23160520220126493
|
16/05/2022
|
SIVASANGARAN
|
2914008WL002370
|
SIVASANGARAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVASANGARAN
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KUTHALAM
|
TN-14-008-029-029/269-A
()
|
2914008000NRG23160520220126494
|
16/05/2022
|
ANANTHI
|
2914008WL002370
|
ANANTHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-029-029/276-A
()
|
2914008000NRG23160520220126495
|
16/05/2022
|
USHA
|
2914008WL002370
|
USHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTHALAM
|
TN-14-008-029-029/281-A
()
|
2914008000NRG23160520220126496
|
16/05/2022
|
VASANTHI
|
2914008WL002370
|
VASANTHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-029-029/282-A
()
|
2914008000NRG23160520220126497
|
16/05/2022
|
VASANTHA
|
2914008WL002370
|
VASANTHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KUTHALAM
|
TN-14-008-029-029/318-A
()
|
2914008000NRG23160520220126498
|
16/05/2022
|
MALATHI
|
2914008WL002370
|
MALATHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALATHI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
KUTHALAM
|
TN-14-008-029-029/319-A
()
|
2914008000NRG23160520220126499
|
16/05/2022
|
VIJAYA
|
2914008WL002370
|
VIJAYA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
KUTHALAM
|
TN-14-008-029-029/32-A
()
|
2914008000NRG23160520220126500
|
16/05/2022
|
ANANTHASELVI
|
2914008WL002370
|
ANANTHASELVI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANANTHASELVI
|
INDIAN BANK(607105)
|
|
51
|
KUTHALAM
|
TN-14-008-029-029/321-A
()
|
2914008000NRG23160520220126501
|
16/05/2022
|
NEDUNCHEZHIYAN
|
2914008WL002370
|
NEDUNCHEZHIYAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEDUNCHEZHIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KUTHALAM
|
TN-14-008-029-029/321-A
()
|
2914008000NRG23160520220126502
|
16/05/2022
|
THAMARAISELVI
|
2914008WL002370
|
THAMARAISELVI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUTHALAM
|
TN-14-008-029-029/358-A
()
|
2914008000NRG23160520220126504
|
16/05/2022
|
KALAISELVI
|
2914008WL002370
|
KALAISELVI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
54
|
KUTHALAM
|
TN-14-008-029-029/358-A
()
|
2914008000NRG23160520220126505
|
16/05/2022
|
RAMALINGAM
|
2914008WL002370
|
RAMALINGAM
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALINGAM
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KUTHALAM
|
TN-14-008-029-029/367-A
()
|
2914008000NRG23160520220126506
|
16/05/2022
|
BARANIKA
|
2914008WL002370
|
BARANIKA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
BARANIKA
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
KUTHALAM
|
TN-14-008-029-029/392-A
()
|
2914008000NRG23160520220126510
|
16/05/2022
|
GANDHIMATHY
|
2914008WL002370
|
GANDHIMATHY
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANDHIMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KUTHALAM
|
TN-14-008-029-029/392-A
()
|
2914008000NRG23160520220126509
|
16/05/2022
|
LAKSHMANAN
|
2914008WL002370
|
LAKSHMANAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMANAN
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
KUTHALAM
|
TN-14-008-029-029/393-A
()
|
2914008000NRG23160520220126511
|
16/05/2022
|
KALAIYARASAN
|
2914008WL002370
|
KALAIYARASAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAIYARASAN
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
KUTHALAM
|
TN-14-008-029-029/393-A
()
|
2914008000NRG23160520220126512
|
16/05/2022
|
MEENA
|
2914008WL002370
|
MEENA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUTHALAM
|
TN-14-008-029-029/394-A
()
|
2914008000NRG23160520220126513
|
16/05/2022
|
PREMA
|
2914008WL002370
|
PREMA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KUTHALAM
|
TN-14-008-029-029/395-A
()
|
2914008000NRG23160520220126515
|
16/05/2022
|
SARALA
|
2914008WL002370
|
SARALA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARALA
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
KUTHALAM
|
TN-14-008-029-029/395-A
()
|
2914008000NRG23160520220126514
|
16/05/2022
|
SHANTHA
|
2914008WL002370
|
SHANTHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
63
|
KUTHALAM
|
TN-14-008-029-029/414-A
()
|
2914008000NRG23160520220126516
|
16/05/2022
|
RADHIKA
|
2914008WL002370
|
RADHIKA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
64
|
KUTHALAM
|
TN-14-008-029-029/416-A
()
|
2914008000NRG23160520220126519
|
16/05/2022
|
SUMATHI
|
2914008WL002370
|
SUMATHI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-029-029/418-A
()
|
2914008000NRG23160520220126520
|
16/05/2022
|
VASUKI
|
2914008WL002370
|
VASUKI
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
KUTHALAM
|
TN-14-008-029-029/424-A
()
|
2914008000NRG23160520220126522
|
16/05/2022
|
SANGEETHA
|
2914008WL002370
|
SANGEETHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-029-029/456-A
()
|
2914008000NRG23160520220126523
|
16/05/2022
|
PANNEERSELVAM
|
2914008WL002370
|
PANNEERSELVAM
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-029-029/461-A
()
|
2914008000NRG23160520220126525
|
16/05/2022
|
TAMILSELVI
|
2914008WL002370
|
TAMILSELVI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILSELVI
|
RATNAKAR BANK(607393)
|
|
69
|
KUTHALAM
|
TN-14-008-029-029/462-A
()
|
2914008000NRG23160520220126527
|
16/05/2022
|
GANESAN
|
2914008WL002370
|
GANESAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANESAN
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
KUTHALAM
|
TN-14-008-029-029/462-A
()
|
2914008000NRG23160520220126528
|
16/05/2022
|
REVATHY
|
2914008WL002370
|
REVATHY
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
71
|
KUTHALAM
|
TN-14-008-029-029/463-A
()
|
2914008000NRG23160520220126530
|
16/05/2022
|
RAJENDIRAN
|
2914008WL002370
|
RAJENDIRAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJENDIRAN
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
KUTHALAM
|
TN-14-008-029-029/463-A
()
|
2914008000NRG23160520220126529
|
16/05/2022
|
SELVARANI
|
2914008WL002370
|
SELVARANI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVARANI
|
RATNAKAR BANK(607393)
|
|
73
|
KUTHALAM
|
TN-14-008-029-029/466-A
()
|
2914008000NRG23160520220126532
|
16/05/2022
|
REVATHY
|
2914008WL002370
|
REVATHY
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
REVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
KUTHALAM
|
TN-14-008-029-029/470-A
()
|
2914008000NRG23160520220126533
|
16/05/2022
|
SARATHAMBAL
|
2914008WL002370
|
SARATHAMBAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARATHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
KUTHALAM
|
TN-14-008-029-029/475-A
()
|
2914008000NRG23160520220126536
|
16/05/2022
|
SARGUNAVATHY
|
2914008WL002370
|
SARGUNAVATHY
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARGUNAVATHY
|
INDIAN BANK(607105)
|
|
76
|
KUTHALAM
|
TN-14-008-029-029/479-A
()
|
2914008000NRG23160520220126537
|
16/05/2022
|
PAZHANIYAMMAL
|
2914008WL002370
|
PAZHANIYAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAZHANIYAMMAL
|
RATNAKAR BANK(607393)
|
|
77
|
KUTHALAM
|
TN-14-008-029-029/485-A
()
|
2914008000NRG23160520220126538
|
16/05/2022
|
ANBARASI
|
2914008WL002370
|
ANBARASI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-029-029/487-A
()
|
2914008000NRG23160520220126539
|
16/05/2022
|
LAKSHMI
|
2914008WL002370
|
LAKSHMI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
KUTHALAM
|
TN-14-008-029-029/492-A
()
|
2914008000NRG23160520220126542
|
16/05/2022
|
JAYALAKSHMI
|
2914008WL002370
|
JAYALAKSHMI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
KUTHALAM
|
TN-14-008-029-029/496-A
()
|
2914008000NRG23160520220126544
|
16/05/2022
|
SEKAR
|
2914008WL002370
|
SEKAR
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUTHALAM
|
TN-14-008-029-029/496-A
()
|
2914008000NRG23160520220126545
|
16/05/2022
|
VINOTHA
|
2914008WL002370
|
VINOTHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VINOTHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUTHALAM
|
TN-14-008-029-029/5-A
()
|
2914008000NRG23160520220126547
|
16/05/2022
|
VEERAMMAL
|
2914008WL002370
|
VEERAMMAL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
KUTHALAM
|
TN-14-008-029-029/508-A
()
|
2914008000NRG23160520220126548
|
16/05/2022
|
VIJAYA
|
2914008WL002370
|
VIJAYA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
KUTHALAM
|
TN-14-008-029-029/509-A
()
|
2914008000NRG23160520220126549
|
16/05/2022
|
KAVITHA
|
2914008WL002370
|
KAVITHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
KUTHALAM
|
TN-14-008-029-029/52-A
()
|
2914008000NRG23160520220126551
|
16/05/2022
|
VASANTHA
|
2914008WL002370
|
VASANTHA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
86
|
KUTHALAM
|
TN-14-008-029-029/520-A
()
|
2914008000NRG23160520220126552
|
16/05/2022
|
HEMAMALINI
|
2914008WL002370
|
HEMAMALINI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
HEMAMALINI
|
RATNAKAR BANK(607393)
|
|
87
|
KUTHALAM
|
TN-14-008-029-029/522-A
()
|
2914008000NRG23160520220126553
|
16/05/2022
|
TAMILSELVAN
|
2914008WL002370
|
TAMILSELVAN
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILSELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KUTHALAM
|
TN-14-008-029-029/524-A
()
|
2914008000NRG23160520220126556
|
16/05/2022
|
Vijayashanthi
|
2914008WL002370
|
Vijayashanthi
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayashanthi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUTHALAM
|
TN-14-008-029-029/539-A
()
|
2914008000NRG23160520220126557
|
16/05/2022
|
KANAGA
|
2914008WL002370
|
KANAGA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANAGA
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
KUTHALAM
|
TN-14-008-029-029/545-A
()
|
2914008000NRG23160520220126558
|
16/05/2022
|
RAJASRI
|
2914008WL002370
|
RAJASRI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJASRI
|
INDIAN BANK(607105)
|
|
91
|
KUTHALAM
|
TN-14-008-029-029/55-A
()
|
2914008000NRG23160520220126559
|
16/05/2022
|
SIVANANTHAM
|
2914008WL002370
|
SIVANANTHAM
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVANANTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
KUTHALAM
|
TN-14-008-029-029/553-A
()
|
2914008000NRG23160520220126560
|
16/05/2022
|
SATHIYA
|
2914008WL002370
|
SATHIYA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KUTHALAM
|
TN-14-008-029-029/559-A
()
|
2914008000NRG23160520220126561
|
16/05/2022
|
MALA
|
2914008WL002370
|
MALA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALA
|
INDIAN BANK(607105)
|
|
94
|
KUTHALAM
|
TN-14-008-029-029/61-A
()
|
2914008000NRG23160520220126573
|
16/05/2022
|
SELVARANI
|
2914008WL002370
|
SELVARANI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KUTHALAM
|
TN-14-008-029-029/78-A
()
|
2914008000NRG23160520220126582
|
16/05/2022
|
MANICKAM
|
2914008WL002370
|
MANICKAM
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANICKAM
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
KUTHALAM
|
TN-14-008-029-029/78-A
()
|
2914008000NRG23160520220126583
|
16/05/2022
|
SAGUNTHALA
|
2914008WL002370
|
SAGUNTHALA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAGUNTHALA
|
RATNAKAR BANK(607393)
|
|
97
|
KUTHALAM
|
TN-14-008-029-029/8-A
()
|
2914008000NRG23160520220126585
|
16/05/2022
|
MENI
|
2914008WL002370
|
MENI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MENI
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
KUTHALAM
|
TN-14-008-029-029/8-A
()
|
2914008000NRG23160520220126584
|
16/05/2022
|
MUNUSAMI
|
2914008WL002370
|
MUNUSAMI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNUSAMI
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
KUTHALAM
|
TN-14-008-029-029/80-A
()
|
2914008000NRG23160520220126586
|
16/05/2022
|
CHANTHIRA
|
2914008WL002370
|
CHANTHIRA
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
100
|
KUTHALAM
|
TN-14-008-029-029/81-A
()
|
2914008000NRG23160520220126587
|
16/05/2022
|
KRISHNAMOORTHI
|
2914008WL002370
|
KRISHNAMOORTHI
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUTHALAM
|
TN-14-008-029-029/82-A
()
|
2914008000NRG23160520220126589
|
16/05/2022
|
MANIVEL
|
2914008WL002370
|
MANIVEL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIVEL
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
KUTHALAM
|
TN-14-008-029-029/83-A
()
|
2914008000NRG23160520220126592
|
16/05/2022
|
LAKSHMI
|
2914008WL002370
|
LAKSHMI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152558
|
152558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152558
|
152558
|
|
|
|
|
|
|
|