|
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-15-008-011-011/194-A
(KOTTUR)
|
2915008000NRG23281120220697504
|
28/11/2022
|
DEEPA
|
2915008WL033280
|
DEEPA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-011-011/225-A
(KOTTUR)
|
2915008000NRG23281120220697528
|
28/11/2022
|
SELLAMMAL
|
2915008WL033280
|
SELLAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-011-011/226-A
(KOTTUR)
|
2915008000NRG23281120220697530
|
28/11/2022
|
MALARKODI
|
2915008WL033280
|
MALARKODI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-011-011/238-A
(KOTTUR)
|
2915008000NRG23281120220697539
|
28/11/2022
|
NEELAVATHI
|
2915008WL033280
|
NEELAVATHI
|
00415
|
SBIN0009472
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
NEELAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-011-011/884
(KOTTUR)
|
2915008000NRG23281120220697586
|
28/11/2022
|
KANAGARUPA
|
2915008WL033280
|
KANAGARUPA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANAGARUPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-011-011/884
(KOTTUR)
|
2915008000NRG23281120220697585
|
28/11/2022
|
MURUGESAN
|
2915008WL033280
|
MURUGESAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-011-011/930
(KOTTUR)
|
2915008000NRG23281120220697588
|
28/11/2022
|
SANGEETHA
|
2915008WL033280
|
SANGEETHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
8
|
KOTTUR
|
TN-15-008-011-001/686-A
(KOTTUR)
|
2915008000NRG23281120220697456
|
28/11/2022
|
JAGABAR ALI
|
2915008WL033280
|
JAGABAR ALI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAGABAR ALI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-011-011/100-A
(KOTTUR)
|
2915008000NRG23281120220697457
|
28/11/2022
|
KAVITHA
|
2915008WL033280
|
KAVITHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-011-011/1002
(KOTTUR)
|
2915008000NRG23281120220697458
|
28/11/2022
|
GEETHA
|
2915008WL033280
|
GEETHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KOTTUR
|
TN-15-008-011-011/107-A
(KOTTUR)
|
2915008000NRG23281120220697467
|
28/11/2022
|
VIJAYALAKSHMI
|
2915008WL033280
|
VIJAYALAKSHMI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-011-011/184-A
(KOTTUR)
|
2915008000NRG23281120220697496
|
28/11/2022
|
BOOMINATHAN
|
2915008WL033280
|
BOOMINATHAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
BOOMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-011-011/184-A
(KOTTUR)
|
2915008000NRG23281120220697497
|
28/11/2022
|
VANAJA
|
2915008WL033280
|
VANAJA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
VANAJA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-011-011/187-A
(KOTTUR)
|
2915008000NRG23281120220697498
|
28/11/2022
|
KALYANASUNDARAM
|
2915008WL033280
|
KALYANASUNDARAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALYANASUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-011-011/187-A
(KOTTUR)
|
2915008000NRG23281120220697499
|
28/11/2022
|
RAMAIYE
|
2915008WL033280
|
RAMAIYE
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAMAIYE
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-011-011/191-A
(KOTTUR)
|
2915008000NRG23281120220697500
|
28/11/2022
|
DILLYKUMARI
|
2915008WL033280
|
DILLYKUMARI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
DILLYKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-011-011/194-A
(KOTTUR)
|
2915008000NRG23281120220697503
|
28/11/2022
|
SANTHIRA
|
2915008WL033280
|
SANTHIRA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-011-011/195-A
(KOTTUR)
|
2915008000NRG23281120220697505
|
28/11/2022
|
GOVINTHARAJ
|
2915008WL033280
|
GOVINTHARAJ
|
00546
|
CIUB0000031
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
GOVINTHARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-011-011/195-A
(KOTTUR)
|
2915008000NRG23281120220697506
|
28/11/2022
|
MAHESWARI
|
2915008WL033280
|
MAHESWARI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-011-011/197-A
(KOTTUR)
|
2915008000NRG23281120220697508
|
28/11/2022
|
VIJAYALAKSMI
|
2915008WL033280
|
VIJAYALAKSMI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJAYALAKSMI
|
HDFC BANK LTD(607152)
|
|
21
|
KOTTUR
|
TN-15-008-011-011/200-A
(KOTTUR)
|
2915008000NRG23281120220697510
|
28/11/2022
|
ANANTHAVALLI
|
2915008WL033280
|
ANANTHAVALLI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANANTHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-011-011/200-A
(KOTTUR)
|
2915008000NRG23281120220697511
|
28/11/2022
|
RATHIKA
|
2915008WL033280
|
RATHIKA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
RATHIKA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-011-011/204-A
(KOTTUR)
|
2915008000NRG23281120220697512
|
28/11/2022
|
PAPPATHI
|
2915008WL033280
|
PAPPATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-011-011/208-A
(KOTTUR)
|
2915008000NRG23281120220697513
|
28/11/2022
|
MURUGIYAN
|
2915008WL033280
|
MURUGIYAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
MURUGIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-011-011/208-A
(KOTTUR)
|
2915008000NRG23281120220697514
|
28/11/2022
|
SANTHI
|
2915008WL033280
|
SANTHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-011-011/211-A
(KOTTUR)
|
2915008000NRG23281120220697515
|
28/11/2022
|
GUNASEKARAN
|
2915008WL033280
|
GUNASEKARAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
GUNASEKARAN
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-011-011/212-A
(KOTTUR)
|
2915008000NRG23281120220697516
|
28/11/2022
|
CHANDRAKALA
|
2915008WL033280
|
CHANDRAKALA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-011-011/213-A
(KOTTUR)
|
2915008000NRG23281120220697517
|
28/11/2022
|
KAVITHA
|
2915008WL033280
|
KAVITHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-011-011/214-A
(KOTTUR)
|
2915008000NRG23281120220697518
|
28/11/2022
|
MALA
|
2915008WL033280
|
MALA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-011-011/215-A
(KOTTUR)
|
2915008000NRG23281120220697519
|
28/11/2022
|
VEDHAVALLI
|
2915008WL033280
|
VEDHAVALLI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
VEDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-011-011/217-A
(KOTTUR)
|
2915008000NRG23281120220697520
|
28/11/2022
|
KALAIYARSI
|
2915008WL033280
|
KALAIYARSI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALAIYARSI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-011-011/219-A
(KOTTUR)
|
2915008000NRG23281120220697521
|
28/11/2022
|
SATHIYAA
|
2915008WL033280
|
SATHIYAA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
SATHIYAA
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-011-011/220-A
(KOTTUR)
|
2915008000NRG23281120220697522
|
28/11/2022
|
ANJALAI
|
2915008WL033280
|
ANJALAI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-011-011/221-A
(KOTTUR)
|
2915008000NRG23281120220697523
|
28/11/2022
|
NAGASUBRAMANIYAN
|
2915008WL033280
|
NAGASUBRAMANIYAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
NAGASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-011-011/222-A
(KOTTUR)
|
2915008000NRG23281120220697525
|
28/11/2022
|
CHINNAPONNU
|
2915008WL033280
|
CHINNAPONNU
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-011-011/222-A
(KOTTUR)
|
2915008000NRG23281120220697524
|
28/11/2022
|
RAMALINGAM
|
2915008WL033280
|
RAMALINGAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAMALINGAM
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KOTTUR
|
TN-15-008-011-011/223-A
(KOTTUR)
|
2915008000NRG23281120220697527
|
28/11/2022
|
VAMBARACHI
|
2915008WL033280
|
VAMBARACHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
VAMBARACHI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-011-011/229-A
(KOTTUR)
|
2915008000NRG23281120220697531
|
28/11/2022
|
SELVARAJ
|
2915008WL033280
|
SELVARAJ
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KOTTUR
|
TN-15-008-011-011/231-A
(KOTTUR)
|
2915008000NRG23281120220697533
|
28/11/2022
|
MEENAKSHISUNDARAM
|
2915008WL033280
|
MEENAKSHISUNDARAM
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
MEENAKSHISUNDARAM
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOTTUR
|
TN-15-008-011-011/232-A
(KOTTUR)
|
2915008000NRG23281120220697536
|
28/11/2022
|
GOWSALYA
|
2915008WL033280
|
GOWSALYA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
GOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-011-011/232-A
(KOTTUR)
|
2915008000NRG23281120220697534
|
28/11/2022
|
KASINATHAN
|
2915008WL033280
|
KASINATHAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
KASINATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KOTTUR
|
TN-15-008-011-011/232-A
(KOTTUR)
|
2915008000NRG23281120220697535
|
28/11/2022
|
KUNJUMANI
|
2915008WL033280
|
KUNJUMANI
|
00546
|
CIUB0000031
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
KUNJUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
KOTTUR
|
TN-15-008-011-011/236-A
(KOTTUR)
|
2915008000NRG23281120220697538
|
28/11/2022
|
SELVI
|
2915008WL033280
|
SELVI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KOTTUR
|
TN-15-008-011-011/239-A
(KOTTUR)
|
2915008000NRG23281120220697540
|
28/11/2022
|
MARIYAMMAL
|
2915008WL033280
|
MARIYAMMAL
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-011-011/242-A
(KOTTUR)
|
2915008000NRG23281120220697541
|
28/11/2022
|
DHINAMANI
|
2915008WL033280
|
DHINAMANI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
DHINAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
KOTTUR
|
TN-15-008-011-011/254
(KOTTUR)
|
2915008000NRG23281120220697542
|
28/11/2022
|
KUNJU
|
2915008WL033280
|
KUNJU
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
KUNJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-011-011/258-A
(KOTTUR)
|
2915008000NRG23281120220697543
|
28/11/2022
|
KARNAMMAL
|
2915008WL033280
|
KARNAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KOTTUR
|
TN-15-008-011-011/348-A
(KOTTUR)
|
2915008000NRG23281120220697545
|
28/11/2022
|
KAMALAM
|
2915008WL033280
|
KAMALAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
KOTTUR
|
TN-15-008-011-011/352-A
(KOTTUR)
|
2915008000NRG23281120220697547
|
28/11/2022
|
BALAMMAL
|
2915008WL033280
|
BALAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
BALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-011-011/353-A
(KOTTUR)
|
2915008000NRG23281120220697549
|
28/11/2022
|
SAMIYAMMAL
|
2915008WL033280
|
SAMIYAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAMIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
KOTTUR
|
TN-15-008-011-011/354-A
(KOTTUR)
|
2915008000NRG23281120220697551
|
28/11/2022
|
MANIMEGALAI
|
2915008WL033280
|
MANIMEGALAI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANIMEGALAI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KOTTUR
|
TN-15-008-011-011/360-A
(KOTTUR)
|
2915008000NRG23281120220697553
|
28/11/2022
|
UMA
|
2915008WL033280
|
UMA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-011-011/362-A
(KOTTUR)
|
2915008000NRG23281120220697554
|
28/11/2022
|
GOWRI
|
2915008WL033280
|
GOWRI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
GOWRI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KOTTUR
|
TN-15-008-011-011/363-A
(KOTTUR)
|
2915008000NRG23281120220697556
|
28/11/2022
|
MINNALKODI
|
2915008WL033280
|
MINNALKODI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
MINNALKODI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KOTTUR
|
TN-15-008-011-011/363-A
(KOTTUR)
|
2915008000NRG23281120220697555
|
28/11/2022
|
RAVI
|
2915008WL033280
|
RAVI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAVI
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
KOTTUR
|
TN-15-008-011-011/379-A
(KOTTUR)
|
2915008000NRG23281120220697558
|
28/11/2022
|
GUNASEKARAN
|
2915008WL033280
|
GUNASEKARAN
|
00546
|
CIUB0000031
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
GUNASEKARAN
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KOTTUR
|
TN-15-008-011-011/379-A
(KOTTUR)
|
2915008000NRG23281120220697559
|
28/11/2022
|
LAKSHMI
|
2915008WL033280
|
LAKSHMI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
KOTTUR
|
TN-15-008-011-011/407-A
(KOTTUR)
|
2915008000NRG23281120220697560
|
28/11/2022
|
SAROJA
|
2915008WL033280
|
SAROJA
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
KOTTUR
|
TN-15-008-011-011/410-A
(KOTTUR)
|
2915008000NRG23281120220697562
|
28/11/2022
|
AATHUMANI
|
2915008WL033280
|
AATHUMANI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
AATHUMANI
|
RATNAKAR BANK(607393)
|
|
60
|
KOTTUR
|
TN-15-008-011-011/410-A
(KOTTUR)
|
2915008000NRG23281120220697561
|
28/11/2022
|
KALIMUTHU
|
2915008WL033280
|
KALIMUTHU
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALIMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
KOTTUR
|
TN-15-008-011-011/412-A
(KOTTUR)
|
2915008000NRG23281120220697563
|
28/11/2022
|
SIVABAKYAM
|
2915008WL033280
|
SIVABAKYAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
SIVABAKYAM
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
KOTTUR
|
TN-15-008-011-011/429-A
(KOTTUR)
|
2915008000NRG23281120220697566
|
28/11/2022
|
PARITHA
|
2915008WL033280
|
PARITHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
PARITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTUR
|
TN-15-008-011-011/434-A
(KOTTUR)
|
2915008000NRG23281120220697567
|
28/11/2022
|
ERIVATHANAM
|
2915008WL033280
|
ERIVATHANAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
ERIVATHANAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTUR
|
TN-15-008-011-011/443-A
(KOTTUR)
|
2915008000NRG23281120220697568
|
28/11/2022
|
MARIAMMAL
|
2915008WL033280
|
MARIAMMAL
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
MARIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
KOTTUR
|
TN-15-008-011-011/446-A
(KOTTUR)
|
2915008000NRG23281120220697569
|
28/11/2022
|
PUSHPAVALLI
|
2915008WL033280
|
PUSHPAVALLI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
PUSHPAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
KOTTUR
|
TN-15-008-011-011/514-A
(KOTTUR)
|
2915008000NRG23281120220697570
|
28/11/2022
|
SARALA
|
2915008WL033280
|
SARALA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARALA
|
HDFC BANK LTD(607152)
|
|
67
|
KOTTUR
|
TN-15-008-011-011/593
(KOTTUR)
|
2915008000NRG23281120220697572
|
28/11/2022
|
RSHIYA
|
2915008WL033280
|
RSHIYA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
RSHIYA
|
HDFC BANK LTD(607152)
|
|
68
|
KOTTUR
|
TN-15-008-011-011/623
(KOTTUR)
|
2915008000NRG23281120220697574
|
28/11/2022
|
MAHESHWARI
|
2915008WL033280
|
MAHESHWARI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTUR
|
TN-15-008-011-011/627
(KOTTUR)
|
2915008000NRG23281120220697575
|
28/11/2022
|
KABILAN
|
2915008WL033280
|
KABILAN
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
KABILAN
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
KOTTUR
|
TN-15-008-011-011/627
(KOTTUR)
|
2915008000NRG23281120220697576
|
28/11/2022
|
KALA
|
2915008WL033280
|
KALA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTUR
|
TN-15-008-011-011/727
(KOTTUR)
|
2915008000NRG23281120220697578
|
28/11/2022
|
VIMALA
|
2915008WL033280
|
VIMALA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTUR
|
TN-15-008-011-011/734
(KOTTUR)
|
2915008000NRG23281120220697579
|
28/11/2022
|
PAPPATHY
|
2915008WL033280
|
PAPPATHY
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
PAPPATHY
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
KOTTUR
|
TN-15-008-011-011/842
(KOTTUR)
|
2915008000NRG23281120220697581
|
28/11/2022
|
STELLA
|
2915008WL033280
|
STELLA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
STELLA
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
KOTTUR
|
TN-15-008-011-011/852
(KOTTUR)
|
2915008000NRG23281120220697582
|
28/11/2022
|
SHANTHI
|
2915008WL033280
|
SHANTHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTTUR
|
TN-15-008-011-011/86-A
(KOTTUR)
|
2915008000NRG23281120220697583
|
28/11/2022
|
RATHY
|
2915008WL033280
|
RATHY
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
RATHY
|
RATNAKAR BANK(607393)
|
|
76
|
KOTTUR
|
TN-15-008-011-011/867
(KOTTUR)
|
2915008000NRG23281120220697584
|
28/11/2022
|
KAMALAM
|
2915008WL033280
|
KAMALAM
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAMALAM
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88586
|
88586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96506
|
96506
|
|
|
|
|
|
|
|