|
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
|
SATTUR
|
TN-24-011-013-013/204
(Kosukkundu)
|
2924011000NRG23300320232703765
|
30/03/2023
|
Alageswari
|
2924011WL064221
|
Alageswari
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
Alageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-013-003/897
(Kosukkundu)
|
2924011000NRG23300320232703721
|
30/03/2023
|
N Karuppasamy
|
2924011WL064221
|
N Karuppasamy
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529140
|
|
N Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATTUR
|
TN-24-011-013-013/14
(Kosukkundu)
|
2924011000NRG23300320232703748
|
30/03/2023
|
Ramamoorthi
|
2924011WL064221
|
Ramamoorthi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
Ramamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
SATTUR
|
TN-24-011-013-003/950-A
(Kosukkundu)
|
2924011000NRG23300320232703725
|
30/03/2023
|
Subbulakshmi
|
2924011WL064221
|
Subbulakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
SATTUR
|
TN-24-011-013-003/892
(Kosukkundu)
|
2924011000NRG23300320232703719
|
30/03/2023
|
K Ramamoorthy
|
2924011WL064221
|
K Ramamoorthy
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529140
|
|
K Ramamoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTUR
|
TN-24-011-013-003/896
(Kosukkundu)
|
2924011000NRG23300320232703720
|
30/03/2023
|
Subbulakshmi
|
2924011WL064221
|
Subbulakshmi
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTUR
|
TN-24-011-013-003/955-A
(Kosukkundu)
|
2924011000NRG23300320232703728
|
30/03/2023
|
Chinnaanathayee
|
2924011WL064221
|
Chinnaanathayee
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
Chinnaanathayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
SATTUR
|
TN-24-011-013-003/963-A
(Kosukkundu)
|
2924011000NRG23300320232703729
|
30/03/2023
|
Muthupetchi
|
2924011WL064221
|
Muthupetchi
|
00468
|
UBIN0534111
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
Muthupetchi
|
UNION BANK OF INDIA(508500)
|
|
9
|
SATTUR
|
TN-24-011-013-003/976-A
(Kosukkundu)
|
2924011000NRG23300320232703731
|
30/03/2023
|
Nagammal
|
2924011WL064221
|
Nagammal
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529140
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATTUR
|
TN-24-011-013-003/980
(Kosukkundu)
|
2924011000NRG23300320232703732
|
30/03/2023
|
ALAGARSAMY
|
2924011WL064221
|
ALAGARSAMY
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
ALAGARSAMY
|
UNION BANK OF INDIA(508500)
|
|
11
|
SATTUR
|
TN-24-011-013-013/691
(Kosukkundu)
|
2924011000NRG23300320232703790
|
30/03/2023
|
Selvam
|
2924011WL064221
|
Selvam
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
Selvam
|
INDIAN BANK(607105)
|
|
12
|
SATTUR
|
TN-24-011-013-013/809
(Kosukkundu)
|
2924011000NRG23300320232703809
|
30/03/2023
|
C.Kutti
|
2924011WL064221
|
C.Kutti
|
00468
|
UBIN0534111
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
C.Kutti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
13
|
SATTUR
|
TN-24-011-013-003/816
(Kosukkundu)
|
2924011000NRG23300320232703707
|
30/03/2023
|
R.Avudaichamy
|
2924011WL064221
|
R.Avudaichamy
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
R.Avudaichamy
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
SATTUR
|
TN-24-011-013-003/818
(Kosukkundu)
|
2924011000NRG23300320232703708
|
30/03/2023
|
S.Pappammal
|
2924011WL064221
|
S.Pappammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529140
|
|
S.Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATTUR
|
TN-24-011-013-003/822
(Kosukkundu)
|
2924011000NRG23300320232703709
|
30/03/2023
|
A.Muthumuniyammal
|
2924011WL064221
|
A.Muthumuniyammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
A.Muthumuniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
SATTUR
|
TN-24-011-013-003/824
(Kosukkundu)
|
2924011000NRG23300320232703710
|
30/03/2023
|
M.Alagujothy
|
2924011WL064221
|
M.Alagujothy
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529140
|
|
M.Alagujothy
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
SATTUR
|
TN-24-011-013-003/825
(Kosukkundu)
|
2924011000NRG23300320232703711
|
30/03/2023
|
M.Muthulakshmi
|
2924011WL064221
|
M.Muthulakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529140
|
|
M.Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
SATTUR
|
TN-24-011-013-003/827
(Kosukkundu)
|
2924011000NRG23300320232703712
|
30/03/2023
|
M.Karuppayee
|
2924011WL064221
|
M.Karuppayee
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529140
|
|
M.Karuppayee
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
SATTUR
|
TN-24-011-013-003/835-A
(Kosukkundu)
|
2924011000NRG23300320232703713
|
30/03/2023
|
Dhanalakshmi
|
2924011WL064221
|
Dhanalakshmi
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529140
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTUR
|
TN-24-011-013-003/848
(Kosukkundu)
|
2924011000NRG23300320232703714
|
30/03/2023
|
S Pandi
|
2924011WL064221
|
S Pandi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
S Pandi
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
SATTUR
|
TN-24-011-013-003/849
(Kosukkundu)
|
2924011000NRG23300320232703715
|
30/03/2023
|
S Meenakshiammal
|
2924011WL064221
|
S Meenakshiammal
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529140
|
|
S Meenakshiammal
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
SATTUR
|
TN-24-011-013-003/860
(Kosukkundu)
|
2924011000NRG23300320232703716
|
30/03/2023
|
M Subbammal
|
2924011WL064221
|
M Subbammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
M Subbammal
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
SATTUR
|
TN-24-011-013-003/880
(Kosukkundu)
|
2924011000NRG23300320232703717
|
30/03/2023
|
S Perumal
|
2924011WL064221
|
S Perumal
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529140
|
|
S Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATTUR
|
TN-24-011-013-003/886
(Kosukkundu)
|
2924011000NRG23300320232703718
|
30/03/2023
|
Alagurani V
|
2924011WL064221
|
Alagurani V
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
Alagurani V
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
SATTUR
|
TN-24-011-013-003/912
(Kosukkundu)
|
2924011000NRG23300320232703723
|
30/03/2023
|
Alazhagusundari
|
2924011WL064221
|
Alazhagusundari
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
Alazhagusundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTUR
|
TN-24-011-013-003/937-A
(Kosukkundu)
|
2924011000NRG23300320232703724
|
30/03/2023
|
Alagumeena
|
2924011WL064221
|
Alagumeena
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
Alagumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SATTUR
|
TN-24-011-013-003/951-A
(Kosukkundu)
|
2924011000NRG23300320232703726
|
30/03/2023
|
Malliga
|
2924011WL064221
|
Malliga
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529140
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
SATTUR
|
TN-24-011-013-003/953-A
(Kosukkundu)
|
2924011000NRG23300320232703727
|
30/03/2023
|
Annalakshmi
|
2924011WL064221
|
Annalakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529140
|
|
Annalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
SATTUR
|
TN-24-011-013-003/967
(Kosukkundu)
|
2924011000NRG23300320232703730
|
30/03/2023
|
Vellammal
|
2924011WL064221
|
Vellammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTUR
|
TN-24-011-013-003/988
(Kosukkundu)
|
2924011000NRG23300320232703733
|
30/03/2023
|
VIJAYALAKSHMI
|
2924011WL064221
|
VIJAYALAKSHMI
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
SATTUR
|
TN-24-011-013-013/10
(Kosukkundu)
|
2924011000NRG23300320232703734
|
30/03/2023
|
G.Lakshmiammal
|
2924011WL064221
|
G.Lakshmiammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
G.Lakshmiammal
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
SATTUR
|
TN-24-011-013-013/100
(Kosukkundu)
|
2924011000NRG23300320232703735
|
30/03/2023
|
N Pethammal
|
2924011WL064221
|
N Pethammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
N Pethammal
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
SATTUR
|
TN-24-011-013-013/101
(Kosukkundu)
|
2924011000NRG23300320232703736
|
30/03/2023
|
P.Ramakkal
|
2924011WL064221
|
P.Ramakkal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
P.Ramakkal
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
SATTUR
|
TN-24-011-013-013/107
(Kosukkundu)
|
2924011000NRG23300320232703737
|
30/03/2023
|
M.Muthulakshmi
|
2924011WL064221
|
M.Muthulakshmi
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529140
|
|
M.Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
SATTUR
|
TN-24-011-013-013/110
(Kosukkundu)
|
2924011000NRG23300320232703738
|
30/03/2023
|
R.Panchavarnam
|
2924011WL064221
|
R.Panchavarnam
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
R.Panchavarnam
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
SATTUR
|
TN-24-011-013-013/111
(Kosukkundu)
|
2924011000NRG23300320232703739
|
30/03/2023
|
A.Ramakkal
|
2924011WL064221
|
A.Ramakkal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
A.Ramakkal
|
CANARA BANK(508532)
|
|
37
|
SATTUR
|
TN-24-011-013-013/116
(Kosukkundu)
|
2924011000NRG23300320232703740
|
30/03/2023
|
R.Ganthiammal
|
2924011WL064221
|
R.Ganthiammal
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529140
|
|
R.Ganthiammal
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
SATTUR
|
TN-24-011-013-013/124
(Kosukkundu)
|
2924011000NRG23300320232703742
|
30/03/2023
|
M.Ponalagu
|
2924011WL064221
|
M.Ponalagu
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
M.Ponalagu
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
SATTUR
|
TN-24-011-013-013/125
(Kosukkundu)
|
2924011000NRG23300320232703743
|
30/03/2023
|
S.Ramalakshmi
|
2924011WL064221
|
S.Ramalakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
S.Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SATTUR
|
TN-24-011-013-013/126
(Kosukkundu)
|
2924011000NRG23300320232703744
|
30/03/2023
|
K.Muniyammal
|
2924011WL064221
|
K.Muniyammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
K.Muniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
SATTUR
|
TN-24-011-013-013/128
(Kosukkundu)
|
2924011000NRG23300320232703745
|
30/03/2023
|
V.Alagammal
|
2924011WL064221
|
V.Alagammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
V.Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
SATTUR
|
TN-24-011-013-013/13
(Kosukkundu)
|
2924011000NRG23300320232703746
|
30/03/2023
|
R.Karuppaye
|
2924011WL064221
|
R.Karuppaye
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
R.Karuppaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SATTUR
|
TN-24-011-013-013/134
(Kosukkundu)
|
2924011000NRG23300320232703747
|
30/03/2023
|
R.Subbulakshmi
|
2924011WL064221
|
R.Subbulakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
R.Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SATTUR
|
TN-24-011-013-013/144
(Kosukkundu)
|
2924011000NRG23300320232703749
|
30/03/2023
|
N.Alagammal
|
2924011WL064221
|
N.Alagammal
|
00546
|
CIUB0000162
|
230
|
230
|
Processed
|
05/05/2023
|
|
018529140
|
|
N.Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
SATTUR
|
TN-24-011-013-013/146
(Kosukkundu)
|
2924011000NRG23300320232703750
|
30/03/2023
|
P.Pooriammal
|
2924011WL064221
|
P.Pooriammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529140
|
|
P.Pooriammal
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
SATTUR
|
TN-24-011-013-013/147
(Kosukkundu)
|
2924011000NRG23300320232703751
|
30/03/2023
|
P.Palsamy
|
2924011WL064221
|
P.Palsamy
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
P.Palsamy
|
UNION BANK OF INDIA(508500)
|
|
47
|
SATTUR
|
TN-24-011-013-013/150
(Kosukkundu)
|
2924011000NRG23300320232703752
|
30/03/2023
|
M.Angammal
|
2924011WL064221
|
M.Angammal
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529140
|
|
M.Angammal
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
SATTUR
|
TN-24-011-013-013/152
(Kosukkundu)
|
2924011000NRG23300320232703753
|
30/03/2023
|
S.Tamilselvi
|
2924011WL064221
|
S.Tamilselvi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
S.Tamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
SATTUR
|
TN-24-011-013-013/155
(Kosukkundu)
|
2924011000NRG23300320232703754
|
30/03/2023
|
M.Valli
|
2924011WL064221
|
M.Valli
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
M.Valli
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
SATTUR
|
TN-24-011-013-013/156
(Kosukkundu)
|
2924011000NRG23300320232703755
|
30/03/2023
|
K.Alagusundari
|
2924011WL064221
|
K.Alagusundari
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529140
|
|
K.Alagusundari
|
UNION BANK OF INDIA(508500)
|
|
51
|
SATTUR
|
TN-24-011-013-013/163
(Kosukkundu)
|
2924011000NRG23300320232703756
|
30/03/2023
|
S.Ambigavathi
|
2924011WL064221
|
S.Ambigavathi
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529140
|
|
S.Ambigavathi
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
SATTUR
|
TN-24-011-013-013/170
(Kosukkundu)
|
2924011000NRG23300320232703757
|
30/03/2023
|
S.Subbuthai
|
2924011WL064221
|
S.Subbuthai
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
S.Subbuthai
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
SATTUR
|
TN-24-011-013-013/175
(Kosukkundu)
|
2924011000NRG23300320232703758
|
30/03/2023
|
P Alagan
|
2924011WL064221
|
P Alagan
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
P Alagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SATTUR
|
TN-24-011-013-013/176
(Kosukkundu)
|
2924011000NRG23300320232703759
|
30/03/2023
|
S.Veeralakshmi
|
2924011WL064221
|
S.Veeralakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
S.Veeralakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
SATTUR
|
TN-24-011-013-013/177
(Kosukkundu)
|
2924011000NRG23300320232703760
|
30/03/2023
|
A.Muniammal
|
2924011WL064221
|
A.Muniammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529140
|
|
A.Muniammal
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
SATTUR
|
TN-24-011-013-013/180
(Kosukkundu)
|
2924011000NRG23300320232703761
|
30/03/2023
|
A Lakshmi
|
2924011WL064221
|
A Lakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529140
|
|
A Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
SATTUR
|
TN-24-011-013-013/183
(Kosukkundu)
|
2924011000NRG23300320232703762
|
30/03/2023
|
Ponalagu
|
2924011WL064221
|
Ponalagu
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529140
|
|
Ponalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SATTUR
|
TN-24-011-013-013/186
(Kosukkundu)
|
2924011000NRG23300320232703763
|
30/03/2023
|
R.Shanmugalakshmi
|
2924011WL064221
|
R.Shanmugalakshmi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
R.Shanmugalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
SATTUR
|
TN-24-011-013-013/204
(Kosukkundu)
|
2924011000NRG23300320232703764
|
30/03/2023
|
A Alagulakshmi
|
2924011WL064221
|
A Alagulakshmi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
A Alagulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SATTUR
|
TN-24-011-013-013/206
(Kosukkundu)
|
2924011000NRG23300320232703767
|
30/03/2023
|
A Sundaraj
|
2924011WL064221
|
A Sundaraj
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
A Sundaraj
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
SATTUR
|
TN-24-011-013-013/217
(Kosukkundu)
|
2924011000NRG23300320232703768
|
30/03/2023
|
S Alagammal
|
2924011WL064221
|
S Alagammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
S Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SATTUR
|
TN-24-011-013-013/228
(Kosukkundu)
|
2924011000NRG23300320232703769
|
30/03/2023
|
D.Panchavarnam
|
2924011WL064221
|
D.Panchavarnam
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
D.Panchavarnam
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
SATTUR
|
TN-24-011-013-013/23
(Kosukkundu)
|
2924011000NRG23300320232703771
|
30/03/2023
|
Tamilselvi
|
2924011WL064221
|
Tamilselvi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
Tamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
SATTUR
|
TN-24-011-013-013/23
(Kosukkundu)
|
2924011000NRG23300320232703770
|
30/03/2023
|
V.Pounthai
|
2924011WL064221
|
V.Pounthai
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
V.Pounthai
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
SATTUR
|
TN-24-011-013-013/230
(Kosukkundu)
|
2924011000NRG23300320232703772
|
30/03/2023
|
C.Janaki
|
2924011WL064221
|
C.Janaki
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529140
|
|
C.Janaki
|
UNION BANK OF INDIA(508500)
|
|
66
|
SATTUR
|
TN-24-011-013-013/237
(Kosukkundu)
|
2924011000NRG23300320232703774
|
30/03/2023
|
Chinnamuniyandi
|
2924011WL064221
|
Chinnamuniyandi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
Chinnamuniyandi
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
SATTUR
|
TN-24-011-013-013/238
(Kosukkundu)
|
2924011000NRG23300320232703775
|
30/03/2023
|
M.Annalakshmi
|
2924011WL064221
|
M.Annalakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
M.Annalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
SATTUR
|
TN-24-011-013-013/24
(Kosukkundu)
|
2924011000NRG23300320232703776
|
30/03/2023
|
T.Alagammal
|
2924011WL064221
|
T.Alagammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529140
|
|
T.Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
SATTUR
|
TN-24-011-013-013/241
(Kosukkundu)
|
2924011000NRG23300320232703777
|
30/03/2023
|
R.Velliammal
|
2924011WL064221
|
R.Velliammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
R.Velliammal
|
CANARA BANK(508532)
|
|
70
|
SATTUR
|
TN-24-011-013-013/248
(Kosukkundu)
|
2924011000NRG23300320232703778
|
30/03/2023
|
R.Krishnaveni
|
2924011WL064221
|
R.Krishnaveni
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
R.Krishnaveni
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
SATTUR
|
TN-24-011-013-013/249
(Kosukkundu)
|
2924011000NRG23300320232703779
|
30/03/2023
|
M.Kuttipappa
|
2924011WL064221
|
M.Kuttipappa
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529140
|
|
M.Kuttipappa
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
SATTUR
|
TN-24-011-013-013/40
(Kosukkundu)
|
2924011000NRG23300320232703780
|
30/03/2023
|
P.Muthu
|
2924011WL064221
|
P.Muthu
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
P.Muthu
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
SATTUR
|
TN-24-011-013-013/55
(Kosukkundu)
|
2924011000NRG23300320232703781
|
30/03/2023
|
S.Sevugapandian
|
2924011WL064221
|
S.Sevugapandian
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
S.Sevugapandian
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
SATTUR
|
TN-24-011-013-013/6
(Kosukkundu)
|
2924011000NRG23300320232703782
|
30/03/2023
|
M.Guruvammal
|
2924011WL064221
|
M.Guruvammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529140
|
|
M.Guruvammal
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
SATTUR
|
TN-24-011-013-013/616
(Kosukkundu)
|
2924011000NRG23300320232703783
|
30/03/2023
|
R.Pandiammal
|
2924011WL064221
|
R.Pandiammal
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529140
|
|
R.Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SATTUR
|
TN-24-011-013-013/618
(Kosukkundu)
|
2924011000NRG23300320232703784
|
30/03/2023
|
M.Shanmugalakshmi
|
2924011WL064221
|
M.Shanmugalakshmi
|
00546
|
CIUB0000162
|
230
|
230
|
Processed
|
05/05/2023
|
|
018529140
|
|
M.Shanmugalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
SATTUR
|
TN-24-011-013-013/622
(Kosukkundu)
|
2924011000NRG23300320232703785
|
30/03/2023
|
S.Alagammal
|
2924011WL064221
|
S.Alagammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
S.Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
SATTUR
|
TN-24-011-013-013/66
(Kosukkundu)
|
2924011000NRG23300320232703786
|
30/03/2023
|
R.Velammal
|
2924011WL064221
|
R.Velammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
R.Velammal
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
SATTUR
|
TN-24-011-013-013/662
(Kosukkundu)
|
2924011000NRG23300320232703787
|
30/03/2023
|
R.Lakshmi
|
2924011WL064221
|
R.Lakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529140
|
|
R.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
SATTUR
|
TN-24-011-013-013/691
(Kosukkundu)
|
2924011000NRG23300320232703789
|
30/03/2023
|
M.Pandiammal
|
2924011WL064221
|
M.Pandiammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
M.Pandiammal
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
SATTUR
|
TN-24-011-013-013/692
(Kosukkundu)
|
2924011000NRG23300320232703791
|
30/03/2023
|
Muthupetchi
|
2924011WL064221
|
Muthupetchi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
Muthupetchi
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
SATTUR
|
TN-24-011-013-013/699
(Kosukkundu)
|
2924011000NRG23300320232703793
|
30/03/2023
|
Ramakkal M
|
2924011WL064221
|
Ramakkal M
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
Ramakkal M
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
SATTUR
|
TN-24-011-013-013/699
(Kosukkundu)
|
2924011000NRG23300320232703792
|
30/03/2023
|
Ramayee
|
2924011WL064221
|
Ramayee
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
Ramayee
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
SATTUR
|
TN-24-011-013-013/73
(Kosukkundu)
|
2924011000NRG23300320232703794
|
30/03/2023
|
R Chitradevi
|
2924011WL064221
|
R Chitradevi
|
00546
|
CIUB0000162
|
230
|
230
|
Processed
|
05/05/2023
|
|
018529140
|
|
R Chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SATTUR
|
TN-24-011-013-013/736
(Kosukkundu)
|
2924011000NRG23300320232703795
|
30/03/2023
|
C.Meyyakkal
|
2924011WL064221
|
C.Meyyakkal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
C.Meyyakkal
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
SATTUR
|
TN-24-011-013-013/737
(Kosukkundu)
|
2924011000NRG23300320232703796
|
30/03/2023
|
M.Rakkammal
|
2924011WL064221
|
M.Rakkammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
M.Rakkammal
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
SATTUR
|
TN-24-011-013-013/742
(Kosukkundu)
|
2924011000NRG23300320232703797
|
30/03/2023
|
S.Mariammal
|
2924011WL064221
|
S.Mariammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529140
|
|
S.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
SATTUR
|
TN-24-011-013-013/75
(Kosukkundu)
|
2924011000NRG23300320232703798
|
30/03/2023
|
S Veerasamy
|
2924011WL064221
|
S Veerasamy
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
S Veerasamy
|
UNION BANK OF INDIA(508500)
|
|
89
|
SATTUR
|
TN-24-011-013-013/756
(Kosukkundu)
|
2924011000NRG23300320232703799
|
30/03/2023
|
M Parwathi
|
2924011WL064221
|
M Parwathi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
M Parwathi
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
SATTUR
|
TN-24-011-013-013/757
(Kosukkundu)
|
2924011000NRG23300320232703800
|
30/03/2023
|
M Subbu
|
2924011WL064221
|
M Subbu
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
M Subbu
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
SATTUR
|
TN-24-011-013-013/758
(Kosukkundu)
|
2924011000NRG23300320232703801
|
30/03/2023
|
A Alagan
|
2924011WL064221
|
A Alagan
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
A Alagan
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
SATTUR
|
TN-24-011-013-013/76
(Kosukkundu)
|
2924011000NRG23300320232703802
|
30/03/2023
|
V.Muniyammal
|
2924011WL064221
|
V.Muniyammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529140
|
|
V.Muniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
SATTUR
|
TN-24-011-013-013/77
(Kosukkundu)
|
2924011000NRG23300320232703803
|
30/03/2023
|
M.Mariammal
|
2924011WL064221
|
M.Mariammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529140
|
|
M.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
SATTUR
|
TN-24-011-013-013/774
(Kosukkundu)
|
2924011000NRG23300320232703804
|
30/03/2023
|
S.Chinnathangal
|
2924011WL064221
|
S.Chinnathangal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
S.Chinnathangal
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
SATTUR
|
TN-24-011-013-013/775
(Kosukkundu)
|
2924011000NRG23300320232703805
|
30/03/2023
|
C Thangaal
|
2924011WL064221
|
C Thangaal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
C Thangaal
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
SATTUR
|
TN-24-011-013-013/776
(Kosukkundu)
|
2924011000NRG23300320232703806
|
30/03/2023
|
M Nagavalli
|
2924011WL064221
|
M Nagavalli
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
M Nagavalli
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
SATTUR
|
TN-24-011-013-013/777
(Kosukkundu)
|
2924011000NRG23300320232703807
|
30/03/2023
|
V Ramalakshmi
|
2924011WL064221
|
V Ramalakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
V Ramalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
SATTUR
|
TN-24-011-013-013/80
(Kosukkundu)
|
2924011000NRG23300320232703808
|
30/03/2023
|
M.Mariammal
|
2924011WL064221
|
M.Mariammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
M.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SATTUR
|
TN-24-011-013-013/813
(Kosukkundu)
|
2924011000NRG23300320232703810
|
30/03/2023
|
Thavamani
|
2924011WL064221
|
Thavamani
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529140
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
100
|
SATTUR
|
TN-24-011-013-013/82
(Kosukkundu)
|
2924011000NRG23300320232703812
|
30/03/2023
|
Indhurani
|
2924011WL064221
|
Indhurani
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529140
|
|
Indhurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SATTUR
|
TN-24-011-013-013/82
(Kosukkundu)
|
2924011000NRG23300320232703811
|
30/03/2023
|
M Subramanian
|
2924011WL064221
|
M Subramanian
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529140
|
|
M Subramanian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SATTUR
|
TN-24-011-013-013/87
(Kosukkundu)
|
2924011000NRG23300320232703813
|
30/03/2023
|
P.Muthumangal
|
2924011WL064221
|
P.Muthumangal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
P.Muthumangal
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
SATTUR
|
TN-24-011-013-013/89
(Kosukkundu)
|
2924011000NRG23300320232703814
|
30/03/2023
|
M.Subbu
|
2924011WL064221
|
M.Subbu
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
M.Subbu
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
SATTUR
|
TN-24-011-013-013/9
(Kosukkundu)
|
2924011000NRG23300320232703815
|
30/03/2023
|
P.Alagammal
|
2924011WL064221
|
P.Alagammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
P.Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
SATTUR
|
TN-24-011-013-013/90
(Kosukkundu)
|
2924011000NRG23300320232703816
|
30/03/2023
|
A.Subbulakshmi
|
2924011WL064221
|
A.Subbulakshmi
|
00546
|
CIUB0000162
|
230
|
230
|
Processed
|
05/05/2023
|
|
018529140
|
|
A.Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
SATTUR
|
TN-24-011-013-013/95
(Kosukkundu)
|
2924011000NRG23300320232703817
|
30/03/2023
|
M.Prahavathi
|
2924011WL064221
|
M.Prahavathi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
M.Prahavathi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84640
|
84640
|
|
|
|
|
|
|
|
|
107
|
SATTUR
|
TN-24-011-013-013/121
(Kosukkundu)
|
2924011000NRG23300320232703741
|
30/03/2023
|
Mallammal
|
2924011WL064221
|
Mallammal
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
Mallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SATTUR
|
TN-24-011-013-013/667
(Kosukkundu)
|
2924011000NRG23300320232703788
|
30/03/2023
|
Alagujothi
|
2924011WL064221
|
Alagujothi
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529140
|
|
Alagujothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96702
|
96702
|
|
|
|
|
|
|
|