|
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
|
VAIYAMPATTY
|
TN-16-006-011-006/1544-A
(NADUPATTI)
|
2916006000NRG23120120232888636
|
12/01/2023
|
Revathi
|
2916006WL094168
|
Revathi
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/1524-A
(NADUPATTI)
|
2916006000NRG23120120232888674
|
12/01/2023
|
Muniammal
|
2916006WL094168
|
Muniammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-002/1549-A
(NADUPATTI)
|
2916006000NRG23120120232888630
|
12/01/2023
|
Roja
|
2916006WL094168
|
Roja
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1403-A
(NADUPATTI)
|
2916006000NRG23120120232888663
|
12/01/2023
|
Kajamaideen
|
2916006WL094168
|
Kajamaideen
|
00415
|
SBIN0008523
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kajamaideen
|
AXIS BANK(607153)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/1425-A
(NADUPATTI)
|
2916006000NRG23120120232888664
|
12/01/2023
|
Ananthi
|
2916006WL094168
|
Ananthi
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ananthi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-003/1429-A
(NADUPATTI)
|
2916006000NRG23120120232888631
|
12/01/2023
|
Shanmugavalli
|
2916006WL094168
|
Shanmugavalli
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-004/1071-A
(NADUPATTI)
|
2916006000NRG23120120232888632
|
12/01/2023
|
Rajeswari
|
2916006WL094168
|
Rajeswari
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-006/922-A
(NADUPATTI)
|
2916006000NRG23120120232888637
|
12/01/2023
|
Velan
|
2916006WL094168
|
Velan
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Velan
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-008/1307-A
(NADUPATTI)
|
2916006000NRG23120120232888639
|
12/01/2023
|
MALLIGA
|
2916006WL094168
|
MALLIGA
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
03/02/2023
|
|
037293709
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-008/924-A
(NADUPATTI)
|
2916006000NRG23120120232888640
|
12/01/2023
|
Kala
|
2916006WL094168
|
Kala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kala
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-008/925-A
(NADUPATTI)
|
2916006000NRG23120120232888641
|
12/01/2023
|
Vellaiyammal
|
2916006WL094168
|
Vellaiyammal
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-010/1215-A
(NADUPATTI)
|
2916006000NRG23120120232888642
|
12/01/2023
|
Rajalaskhmi
|
2916006WL094168
|
Rajalaskhmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajalaskhmi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-010/838-A
(NADUPATTI)
|
2916006000NRG23120120232888643
|
12/01/2023
|
Kanniyammal
|
2916006WL094168
|
Kanniyammal
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/1006-A
(NADUPATTI)
|
2916006000NRG23120120232888644
|
12/01/2023
|
Vellaiammal
|
2916006WL094168
|
Vellaiammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vellaiammal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/1007-A
(NADUPATTI)
|
2916006000NRG23120120232888645
|
12/01/2023
|
Rani
|
2916006WL094168
|
Rani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/101-A
(NADUPATTI)
|
2916006000NRG23120120232888646
|
12/01/2023
|
RANI
|
2916006WL094168
|
RANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
RANI
|
CANARA BANK(508532)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/1066-A
(NADUPATTI)
|
2916006000NRG23120120232888647
|
12/01/2023
|
BabyRani
|
2916006WL094168
|
BabyRani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
BabyRani
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/1090-A
(NADUPATTI)
|
2916006000NRG23120120232888649
|
12/01/2023
|
Umamaheshwari
|
2916006WL094168
|
Umamaheshwari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Umamaheshwari
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/1102-A
(NADUPATTI)
|
2916006000NRG23120120232888650
|
12/01/2023
|
Nirmala
|
2916006WL094168
|
Nirmala
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nirmala
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/1147-A
(NADUPATTI)
|
2916006000NRG23120120232888651
|
12/01/2023
|
Jegatheeswari
|
2916006WL094168
|
Jegatheeswari
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jegatheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/1172-A
(NADUPATTI)
|
2916006000NRG23120120232888653
|
12/01/2023
|
Jeyalakshmi
|
2916006WL094168
|
Jeyalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/1202-A
(NADUPATTI)
|
2916006000NRG23120120232888654
|
12/01/2023
|
Kanagalakshmi
|
2916006WL094168
|
Kanagalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kanagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/1291-A
(NADUPATTI)
|
2916006000NRG23120120232888655
|
12/01/2023
|
ammasavalli
|
2916006WL094168
|
ammasavalli
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
ammasavalli
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/1301-A
(NADUPATTI)
|
2916006000NRG23120120232888656
|
12/01/2023
|
Mariyammal
|
2916006WL094168
|
Mariyammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/1359-A
(NADUPATTI)
|
2916006000NRG23120120232888658
|
12/01/2023
|
Packialakshmi
|
2916006WL094168
|
Packialakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Packialakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/136-A
(NADUPATTI)
|
2916006000NRG23120120232888659
|
12/01/2023
|
BAKIYAM
|
2916006WL094168
|
BAKIYAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
BAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/1360-A
(NADUPATTI)
|
2916006000NRG23120120232888660
|
12/01/2023
|
Rajalakshmi
|
2916006WL094168
|
Rajalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/1388-A
(NADUPATTI)
|
2916006000NRG23120120232888661
|
12/01/2023
|
saroja
|
2916006WL094168
|
saroja
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/1426-A
(NADUPATTI)
|
2916006000NRG23120120232888665
|
12/01/2023
|
Vimala
|
2916006WL094168
|
Vimala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/1438-A
(NADUPATTI)
|
2916006000NRG23120120232888666
|
12/01/2023
|
Ganabathi
|
2916006WL094168
|
Ganabathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ganabathi
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/1452-A
(NADUPATTI)
|
2916006000NRG23120120232888668
|
12/01/2023
|
Ponrathika
|
2916006WL094168
|
Ponrathika
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ponrathika
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/1453-A
(NADUPATTI)
|
2916006000NRG23120120232888669
|
12/01/2023
|
Dhanalakshmi
|
2916006WL094168
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/1474-A
(NADUPATTI)
|
2916006000NRG23120120232888670
|
12/01/2023
|
Mohanapriyadarshini
|
2916006WL094168
|
Mohanapriyadarshini
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mohanapriyadarshini
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-011/1484-A
(NADUPATTI)
|
2916006000NRG23120120232888671
|
12/01/2023
|
Balakumar
|
2916006WL094168
|
Balakumar
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Balakumar
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-011/151-A
(NADUPATTI)
|
2916006000NRG23120120232888673
|
12/01/2023
|
Kanmani
|
2916006WL094168
|
Kanmani
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-011/1536-A
(NADUPATTI)
|
2916006000NRG23120120232888675
|
12/01/2023
|
Priya
|
2916006WL094168
|
Priya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
Priya
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-011/20-A
(NADUPATTI)
|
2916006000NRG23120120232888678
|
12/01/2023
|
SARASU
|
2916006WL094168
|
SARASU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-011/27-A
(NADUPATTI)
|
2916006000NRG23120120232888680
|
12/01/2023
|
KAMALAM
|
2916006WL094168
|
KAMALAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-011/270-A
(NADUPATTI)
|
2916006000NRG23120120232888681
|
12/01/2023
|
GOVINTHAMMAL
|
2916006WL094168
|
GOVINTHAMMAL
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
03/02/2023
|
|
037293709
|
|
GOVINTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-011/28-A
(NADUPATTI)
|
2916006000NRG23120120232888682
|
12/01/2023
|
ANJALAI
|
2916006WL094168
|
ANJALAI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037293709
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-011/324-A
(NADUPATTI)
|
2916006000NRG23120120232888683
|
12/01/2023
|
PANJAVARNAM
|
2916006WL094168
|
PANJAVARNAM
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
03/02/2023
|
|
037293709
|
|
PANJAVARNAM
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-011/357-A
(NADUPATTI)
|
2916006000NRG23120120232888685
|
12/01/2023
|
AILUMBAYEE
|
2916006WL094168
|
AILUMBAYEE
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037293709
|
|
AILUMBAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-011/37-A
(NADUPATTI)
|
2916006000NRG23120120232888686
|
12/01/2023
|
PAKIALAKSHMI
|
2916006WL094168
|
PAKIALAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
PAKIALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-011/373-A
(NADUPATTI)
|
2916006000NRG23120120232888687
|
12/01/2023
|
CINNAPONNU
|
2916006WL094168
|
CINNAPONNU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
CINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-011/401-A
(NADUPATTI)
|
2916006000NRG23120120232888688
|
12/01/2023
|
Kalaiyammal
|
2916006WL094168
|
Kalaiyammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-011/402-A
(NADUPATTI)
|
2916006000NRG23120120232888689
|
12/01/2023
|
THANGAM
|
2916006WL094168
|
THANGAM
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037293709
|
|
THANGAM
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-011/408-A
(NADUPATTI)
|
2916006000NRG23120120232888691
|
12/01/2023
|
Sudha
|
2916006WL094168
|
Sudha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-011/424-A
(NADUPATTI)
|
2916006000NRG23120120232888692
|
12/01/2023
|
RAMAYEE
|
2916006WL094168
|
RAMAYEE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
RAMAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/429-A
(NADUPATTI)
|
2916006000NRG23120120232888693
|
12/01/2023
|
MARIYAMMAL
|
2916006WL094168
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/446-A
(NADUPATTI)
|
2916006000NRG23120120232888696
|
12/01/2023
|
Palaniammal
|
2916006WL094168
|
Palaniammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037293709
|
|
Palaniammal
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/446-A
(NADUPATTI)
|
2916006000NRG23120120232888695
|
12/01/2023
|
Selvarani
|
2916006WL094168
|
Selvarani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-011/451-A
(NADUPATTI)
|
2916006000NRG23120120232888697
|
12/01/2023
|
Akilandam
|
2916006WL094168
|
Akilandam
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037293709
|
|
Akilandam
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-011/46-A
(NADUPATTI)
|
2916006000NRG23120120232888698
|
12/01/2023
|
MUNIYANDI
|
2916006WL094168
|
MUNIYANDI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037293709
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-011/460-A
(NADUPATTI)
|
2916006000NRG23120120232888699
|
12/01/2023
|
NAGAMANI
|
2916006WL094168
|
NAGAMANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
NAGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-011/462-A
(NADUPATTI)
|
2916006000NRG23120120232888700
|
12/01/2023
|
Amsavalli
|
2916006WL094168
|
Amsavalli
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
03/02/2023
|
|
037293709
|
|
Amsavalli
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-011/466-A
(NADUPATTI)
|
2916006000NRG23120120232888701
|
12/01/2023
|
Ponmani
|
2916006WL094168
|
Ponmani
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ponmani
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-011-011/475-A
(NADUPATTI)
|
2916006000NRG23120120232888702
|
12/01/2023
|
KARUPPAYEE
|
2916006WL094168
|
KARUPPAYEE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
KARUPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-011-011/48-A
(NADUPATTI)
|
2916006000NRG23120120232888703
|
12/01/2023
|
SUBBULAKSHMI
|
2916006WL094168
|
SUBBULAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
SUBBULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-011-011/482-A
(NADUPATTI)
|
2916006000NRG23120120232888705
|
12/01/2023
|
Elanjiyam
|
2916006WL094168
|
Elanjiyam
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-011-011/49-A
(NADUPATTI)
|
2916006000NRG23120120232888706
|
12/01/2023
|
Ratha
|
2916006WL094168
|
Ratha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ratha
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-011-011/493-A
(NADUPATTI)
|
2916006000NRG23120120232888707
|
12/01/2023
|
Tamilselvi
|
2916006WL094168
|
Tamilselvi
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-011-011/495-A
(NADUPATTI)
|
2916006000NRG23120120232888708
|
12/01/2023
|
Ramasamy
|
2916006WL094168
|
Ramasamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ramasamy
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-011-011/499-A
(NADUPATTI)
|
2916006000NRG23120120232888709
|
12/01/2023
|
MALLIGA
|
2916006WL094168
|
MALLIGA
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037293709
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-011-011/508-A
(NADUPATTI)
|
2916006000NRG23120120232888710
|
12/01/2023
|
MUTHAMMAL
|
2916006WL094168
|
MUTHAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
MUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-011-011/526-A
(NADUPATTI)
|
2916006000NRG23120120232888711
|
12/01/2023
|
Sivan
|
2916006WL094168
|
Sivan
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sivan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-011-011/53-A
(NADUPATTI)
|
2916006000NRG23120120232888712
|
12/01/2023
|
PITCHAIYAMMAL
|
2916006WL094168
|
PITCHAIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
PITCHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-011-011/531-A
(NADUPATTI)
|
2916006000NRG23120120232888713
|
12/01/2023
|
Karuppayee
|
2916006WL094168
|
Karuppayee
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037293709
|
|
Karuppayee
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-011-011/56-A
(NADUPATTI)
|
2916006000NRG23120120232888714
|
12/01/2023
|
Annajothi
|
2916006WL094168
|
Annajothi
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Annajothi
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-011-011/57-A
(NADUPATTI)
|
2916006000NRG23120120232888715
|
12/01/2023
|
PAPPATHI
|
2916006WL094168
|
PAPPATHI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-011-011/570-A
(NADUPATTI)
|
2916006000NRG23120120232888716
|
12/01/2023
|
Valliyammal
|
2916006WL094168
|
Valliyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Valliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-011-011/578-A
(NADUPATTI)
|
2916006000NRG23120120232888717
|
12/01/2023
|
BAKIYALAKSHMI
|
2916006WL094168
|
BAKIYALAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
BAKIYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-011-011/58-A
(NADUPATTI)
|
2916006000NRG23120120232888718
|
12/01/2023
|
Kaliappan
|
2916006WL094168
|
Kaliappan
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kaliappan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-011-011/59-A
(NADUPATTI)
|
2916006000NRG23120120232888719
|
12/01/2023
|
VIJAYA
|
2916006WL094168
|
VIJAYA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-011-011/610-A
(NADUPATTI)
|
2916006000NRG23120120232888720
|
12/01/2023
|
MARIYAMMAL
|
2916006WL094168
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-011-011/611-A
(NADUPATTI)
|
2916006000NRG23120120232888721
|
12/01/2023
|
CHANDRA
|
2916006WL094168
|
CHANDRA
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037293709
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-011-011/615-A
(NADUPATTI)
|
2916006000NRG23120120232888722
|
12/01/2023
|
VALLIYAMMAI
|
2916006WL094168
|
VALLIYAMMAI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
VALLIYAMMAI
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-011-011/616-A
(NADUPATTI)
|
2916006000NRG23120120232888723
|
12/01/2023
|
SUBBULAKSHMI
|
2916006WL094168
|
SUBBULAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
SUBBULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-011-011/622-A
(NADUPATTI)
|
2916006000NRG23120120232888724
|
12/01/2023
|
KALIYAMMAL
|
2916006WL094168
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-011-011/683-A
(NADUPATTI)
|
2916006000NRG23120120232888725
|
12/01/2023
|
Rajendiran
|
2916006WL094168
|
Rajendiran
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajendiran
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-011-011/693-A
(NADUPATTI)
|
2916006000NRG23120120232888726
|
12/01/2023
|
Veerammal
|
2916006WL094168
|
Veerammal
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-011-011/705-A
(NADUPATTI)
|
2916006000NRG23120120232888727
|
12/01/2023
|
Rani
|
2916006WL094168
|
Rani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-011-011/717-A
(NADUPATTI)
|
2916006000NRG23120120232888728
|
12/01/2023
|
Nallammal
|
2916006WL094168
|
Nallammal
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-011-011/718-A
(NADUPATTI)
|
2916006000NRG23120120232888729
|
12/01/2023
|
Vinodeepa
|
2916006WL094168
|
Vinodeepa
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vinodeepa
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-011-011/720-A
(NADUPATTI)
|
2916006000NRG23120120232888730
|
12/01/2023
|
Sakunthala
|
2916006WL094168
|
Sakunthala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-011-011/730-A
(NADUPATTI)
|
2916006000NRG23120120232888731
|
12/01/2023
|
Muthusamy
|
2916006WL094168
|
Muthusamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthusamy
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-011-011/734-A
(NADUPATTI)
|
2916006000NRG23120120232888732
|
12/01/2023
|
Dhanalakshmi
|
2916006WL094168
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-011-011/740-A
(NADUPATTI)
|
2916006000NRG23120120232888733
|
12/01/2023
|
Subbulakshmi
|
2916006WL094168
|
Subbulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-011-011/741-A
(NADUPATTI)
|
2916006000NRG23120120232888734
|
12/01/2023
|
Vanitha
|
2916006WL094168
|
Vanitha
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vanitha
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-011-011/748-A
(NADUPATTI)
|
2916006000NRG23120120232888735
|
12/01/2023
|
Pappathi
|
2916006WL094168
|
Pappathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-011-011/749-A
(NADUPATTI)
|
2916006000NRG23120120232888736
|
12/01/2023
|
Mookayeammal
|
2916006WL094168
|
Mookayeammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mookayeammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-011-011/765-A
(NADUPATTI)
|
2916006000NRG23120120232888737
|
12/01/2023
|
Malliga
|
2916006WL094168
|
Malliga
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-011-011/835-A
(NADUPATTI)
|
2916006000NRG23120120232888738
|
12/01/2023
|
Pappathi
|
2916006WL094168
|
Pappathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-011-011/91-A
(NADUPATTI)
|
2916006000NRG23120120232888739
|
12/01/2023
|
ilangiam
|
2916006WL094168
|
ilangiam
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037293709
|
|
ilangiam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-011-011/933-A
(NADUPATTI)
|
2916006000NRG23120120232888740
|
12/01/2023
|
Padmavathi
|
2916006WL094168
|
Padmavathi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037293709
|
|
Padmavathi
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-011-011/941-A
(NADUPATTI)
|
2916006000NRG23120120232888741
|
12/01/2023
|
Veerasamy
|
2916006WL094168
|
Veerasamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Veerasamy
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-011-011/946-A
(NADUPATTI)
|
2916006000NRG23120120232888742
|
12/01/2023
|
Malathi
|
2916006WL094168
|
Malathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malathi
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-011-011/965-A
(NADUPATTI)
|
2916006000NRG23120120232888744
|
12/01/2023
|
Dhanalakshmi
|
2916006WL094168
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-011-011/968-A
(NADUPATTI)
|
2916006000NRG23120120232888745
|
12/01/2023
|
Pappammal
|
2916006WL094168
|
Pappammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pappammal
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-011-011/977-A
(NADUPATTI)
|
2916006000NRG23120120232888746
|
12/01/2023
|
Mathalaimuthu
|
2916006WL094168
|
Mathalaimuthu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mathalaimuthu
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100832
|
100832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105232
|
105232
|
|
|
|
|
|
|
|