|
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-16-006-011-006/1462-A
(NADUPATTI)
|
2916006000NRG23240320233814444
|
24/03/2023
|
Ramar
|
2916006WL111259
|
Ramar
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-001/1134-A
(NADUPATTI)
|
2916006000NRG23240320233814409
|
24/03/2023
|
Vijaya
|
2916006WL111259
|
Vijaya
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
GENERAL POST OFFICE(607245)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-003/1192-A
(NADUPATTI)
|
2916006000NRG23240320233814410
|
24/03/2023
|
POMMAYEE
|
2916006WL111259
|
POMMAYEE
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
POMMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-003/1195-A
(NADUPATTI)
|
2916006000NRG23240320233814411
|
24/03/2023
|
Manimegalai
|
2916006WL111259
|
Manimegalai
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimegalai
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-003/1348-A
(NADUPATTI)
|
2916006000NRG23240320233814412
|
24/03/2023
|
Kanniammal
|
2916006WL111259
|
Kanniammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanniammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-003/778-A
(NADUPATTI)
|
2916006000NRG23240320233814413
|
24/03/2023
|
Pappa
|
2916006WL111259
|
Pappa
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappa
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-003/813-A
(NADUPATTI)
|
2916006000NRG23240320233814414
|
24/03/2023
|
Mariyayee
|
2916006WL111259
|
Mariyayee
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyayee
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-003/814-A
(NADUPATTI)
|
2916006000NRG23240320233814415
|
24/03/2023
|
Nachammal
|
2916006WL111259
|
Nachammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nachammal
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-003/843-A
(NADUPATTI)
|
2916006000NRG23240320233814416
|
24/03/2023
|
Malliga
|
2916006WL111259
|
Malliga
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-004/1002-A
(NADUPATTI)
|
2916006000NRG23240320233814418
|
24/03/2023
|
Vellaiyammal
|
2916006WL111259
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-004/1103-A
(NADUPATTI)
|
2916006000NRG23240320233814419
|
24/03/2023
|
Ponnuthaye
|
2916006WL111259
|
Ponnuthaye
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnuthaye
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-004/1143-A
(NADUPATTI)
|
2916006000NRG23240320233814420
|
24/03/2023
|
vellaiammal
|
2916006WL111259
|
vellaiammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-004/1177-A
(NADUPATTI)
|
2916006000NRG23240320233814421
|
24/03/2023
|
palaniammal
|
2916006WL111259
|
palaniammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
palaniammal
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-004/1208-A
(NADUPATTI)
|
2916006000NRG23240320233814422
|
24/03/2023
|
Subbammal
|
2916006WL111259
|
Subbammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbammal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-004/1331-A
(NADUPATTI)
|
2916006000NRG23240320233814423
|
24/03/2023
|
kanniappan
|
2916006WL111259
|
kanniappan
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
kanniappan
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-004/1379-A
(NADUPATTI)
|
2916006000NRG23240320233814424
|
24/03/2023
|
Citra
|
2916006WL111259
|
Citra
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Citra
|
CANARA BANK(508532)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-004/1383-A
(NADUPATTI)
|
2916006000NRG23240320233814425
|
24/03/2023
|
BoomaDevi
|
2916006WL111259
|
BoomaDevi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
BoomaDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-004/1461-A
(NADUPATTI)
|
2916006000NRG23240320233814426
|
24/03/2023
|
Dhanam
|
2916006WL111259
|
Dhanam
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-004/879-A
(NADUPATTI)
|
2916006000NRG23240320233814427
|
24/03/2023
|
Sanmugam
|
2916006WL111259
|
Sanmugam
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sanmugam
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-004/916-A
(NADUPATTI)
|
2916006000NRG23240320233814428
|
24/03/2023
|
Valliyammai
|
2916006WL111259
|
Valliyammai
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valliyammai
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-004/957-A
(NADUPATTI)
|
2916006000NRG23240320233814429
|
24/03/2023
|
Sountarammal
|
2916006WL111259
|
Sountarammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sountarammal
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-004/958-A
(NADUPATTI)
|
2916006000NRG23240320233814430
|
24/03/2023
|
Chandra
|
2916006WL111259
|
Chandra
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-004/970-A
(NADUPATTI)
|
2916006000NRG23240320233814431
|
24/03/2023
|
Nagavalli
|
2916006WL111259
|
Nagavalli
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagavalli
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-004/972-A
(NADUPATTI)
|
2916006000NRG23240320233814432
|
24/03/2023
|
Silumbayee
|
2916006WL111259
|
Silumbayee
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Silumbayee
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-004/981-A
(NADUPATTI)
|
2916006000NRG23240320233814433
|
24/03/2023
|
Chinnaponnu
|
2916006WL111259
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-005/1054-A
(NADUPATTI)
|
2916006000NRG23240320233814434
|
24/03/2023
|
Vanitha
|
2916006WL111259
|
Vanitha
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanitha
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-005/1141-A
(NADUPATTI)
|
2916006000NRG23240320233814435
|
24/03/2023
|
Gowri
|
2916006WL111259
|
Gowri
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowri
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-005/1194-A
(NADUPATTI)
|
2916006000NRG23240320233814436
|
24/03/2023
|
Sudha
|
2916006WL111259
|
Sudha
|
00546
|
CIUB0000073
|
560
|
560
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudha
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-005/943-A
(NADUPATTI)
|
2916006000NRG23240320233814437
|
24/03/2023
|
Menaga
|
2916006WL111259
|
Menaga
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Menaga
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-005/943-A
(NADUPATTI)
|
2916006000NRG23240320233814438
|
24/03/2023
|
Selvaraj
|
2916006WL111259
|
Selvaraj
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvaraj
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-006/1037-A
(NADUPATTI)
|
2916006000NRG23240320233814439
|
24/03/2023
|
Lakshmi
|
2916006WL111259
|
Lakshmi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-006/1144-A
(NADUPATTI)
|
2916006000NRG23240320233814440
|
24/03/2023
|
Nithiya
|
2916006WL111259
|
Nithiya
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nithiya
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-006/1373-A
(NADUPATTI)
|
2916006000NRG23240320233814442
|
24/03/2023
|
Sathiya
|
2916006WL111259
|
Sathiya
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-006/1376-A
(NADUPATTI)
|
2916006000NRG23240320233814443
|
24/03/2023
|
Cinnaponnu
|
2916006WL111259
|
Cinnaponnu
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-006/658-A
(NADUPATTI)
|
2916006000NRG23240320233814445
|
24/03/2023
|
Nallammal
|
2916006WL111259
|
Nallammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-009/1035-A
(NADUPATTI)
|
2916006000NRG23240320233814446
|
24/03/2023
|
Chitra
|
2916006WL111259
|
Chitra
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-009/1175-A
(NADUPATTI)
|
2916006000NRG23240320233814447
|
24/03/2023
|
Mookkayee
|
2916006WL111259
|
Mookkayee
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-009/1253-A
(NADUPATTI)
|
2916006000NRG23240320233814448
|
24/03/2023
|
AmariKrishnan
|
2916006WL111259
|
AmariKrishnan
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
AmariKrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-009/1330-A
(NADUPATTI)
|
2916006000NRG23240320233814449
|
24/03/2023
|
Mookkayee
|
2916006WL111259
|
Mookkayee
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mookkayee
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-009/1571-A
(NADUPATTI)
|
2916006000NRG23240320233814450
|
24/03/2023
|
Kannammal
|
2916006WL111259
|
Kannammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannammal
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-009/768-A
(NADUPATTI)
|
2916006000NRG23240320233814451
|
24/03/2023
|
Janaki
|
2916006WL111259
|
Janaki
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Janaki
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-009/799-A
(NADUPATTI)
|
2916006000NRG23240320233814452
|
24/03/2023
|
Periakkal
|
2916006WL111259
|
Periakkal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Periakkal
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-009/842-A
(NADUPATTI)
|
2916006000NRG23240320233814453
|
24/03/2023
|
Karuppaye
|
2916006WL111259
|
Karuppaye
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karuppaye
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-009/847-A
(NADUPATTI)
|
2916006000NRG23240320233814454
|
24/03/2023
|
Parvathi
|
2916006WL111259
|
Parvathi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-009/855-A
(NADUPATTI)
|
2916006000NRG23240320233814455
|
24/03/2023
|
Kolunthayee
|
2916006WL111259
|
Kolunthayee
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kolunthayee
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-010/659-A
(NADUPATTI)
|
2916006000NRG23240320233814456
|
24/03/2023
|
Padmavathi
|
2916006WL111259
|
Padmavathi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Padmavathi
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-010/899-A
(NADUPATTI)
|
2916006000NRG23240320233814457
|
24/03/2023
|
Karpagam
|
2916006WL111259
|
Karpagam
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karpagam
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-010/991-A
(NADUPATTI)
|
2916006000NRG23240320233814458
|
24/03/2023
|
karuppayee
|
2916006WL111259
|
karuppayee
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
karuppayee
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/106-A
(NADUPATTI)
|
2916006000NRG23240320233814459
|
24/03/2023
|
SAROJA
|
2916006WL111259
|
SAROJA
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/107-A
(NADUPATTI)
|
2916006000NRG23240320233814460
|
24/03/2023
|
Mehala
|
2916006WL111259
|
Mehala
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mehala
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/108-A
(NADUPATTI)
|
2916006000NRG23240320233814461
|
24/03/2023
|
RAMUTHAYEE
|
2916006WL111259
|
RAMUTHAYEE
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-011/109-A
(NADUPATTI)
|
2916006000NRG23240320233814462
|
24/03/2023
|
Nallammal
|
2916006WL111259
|
Nallammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-011/112-A
(NADUPATTI)
|
2916006000NRG23240320233814463
|
24/03/2023
|
Tamilmani
|
2916006WL111259
|
Tamilmani
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilmani
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-011/115-A
(NADUPATTI)
|
2916006000NRG23240320233814464
|
24/03/2023
|
PONNAMMAL
|
2916006WL111259
|
PONNAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-011/116-A
(NADUPATTI)
|
2916006000NRG23240320233814465
|
24/03/2023
|
AMARAVATHI
|
2916006WL111259
|
AMARAVATHI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMARAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-011/117-A
(NADUPATTI)
|
2916006000NRG23240320233814466
|
24/03/2023
|
CHINNAPONNU
|
2916006WL111259
|
CHINNAPONNU
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-011-011/121-A
(NADUPATTI)
|
2916006000NRG23240320233814467
|
24/03/2023
|
JOTHI
|
2916006WL111259
|
JOTHI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-011-011/126-A
(NADUPATTI)
|
2916006000NRG23240320233814468
|
24/03/2023
|
Kanniyammal
|
2916006WL111259
|
Kanniyammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-011-011/127-A
(NADUPATTI)
|
2916006000NRG23240320233814469
|
24/03/2023
|
KUNJAMMAL
|
2916006WL111259
|
KUNJAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
KUNJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-011-011/128-A
(NADUPATTI)
|
2916006000NRG23240320233814470
|
24/03/2023
|
ARAMMAI
|
2916006WL111259
|
ARAMMAI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARAMMAI
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-011-011/129-A
(NADUPATTI)
|
2916006000NRG23240320233814471
|
24/03/2023
|
KRISNAMMAL
|
2916006WL111259
|
KRISNAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KRISNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-011-011/139-A
(NADUPATTI)
|
2916006000NRG23240320233814472
|
24/03/2023
|
Vithya
|
2916006WL111259
|
Vithya
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vithya
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-011-011/16-A
(NADUPATTI)
|
2916006000NRG23240320233814473
|
24/03/2023
|
MARIYAMMAL
|
2916006WL111259
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-011-011/18-A
(NADUPATTI)
|
2916006000NRG23240320233814474
|
24/03/2023
|
MUTHAMMAL
|
2916006WL111259
|
MUTHAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-011-011/203-A
(NADUPATTI)
|
2916006000NRG23240320233814475
|
24/03/2023
|
Palaniyammal
|
2916006WL111259
|
Palaniyammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-011-011/208-A
(NADUPATTI)
|
2916006000NRG23240320233814476
|
24/03/2023
|
MURUGAYEE
|
2916006WL111259
|
MURUGAYEE
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MURUGAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-011-011/212-A
(NADUPATTI)
|
2916006000NRG23240320233814477
|
24/03/2023
|
CHINNATHAYEE
|
2916006WL111259
|
CHINNATHAYEE
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNATHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-011-011/214-A
(NADUPATTI)
|
2916006000NRG23240320233814478
|
24/03/2023
|
LAKSHMI
|
2916006WL111259
|
LAKSHMI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-011-011/217-A
(NADUPATTI)
|
2916006000NRG23240320233814479
|
24/03/2023
|
ALAGAMMAL
|
2916006WL111259
|
ALAGAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-011-011/231-A
(NADUPATTI)
|
2916006000NRG23240320233814480
|
24/03/2023
|
KANNIYAMMAL
|
2916006WL111259
|
KANNIYAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-011-011/236-A
(NADUPATTI)
|
2916006000NRG23240320233814481
|
24/03/2023
|
NALLAMMAL
|
2916006WL111259
|
NALLAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-011-011/237-A
(NADUPATTI)
|
2916006000NRG23240320233814482
|
24/03/2023
|
RENGAMMAL
|
2916006WL111259
|
RENGAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
RENGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-011-011/243-A
(NADUPATTI)
|
2916006000NRG23240320233814483
|
24/03/2023
|
ESWARI
|
2916006WL111259
|
ESWARI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-011-011/317-A
(NADUPATTI)
|
2916006000NRG23240320233814484
|
24/03/2023
|
LAKSHMI
|
2916006WL111259
|
LAKSHMI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-011-011/323-A
(NADUPATTI)
|
2916006000NRG23240320233814485
|
24/03/2023
|
Sathyavani
|
2916006WL111259
|
Sathyavani
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathyavani
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-011-011/326-A
(NADUPATTI)
|
2916006000NRG23240320233814486
|
24/03/2023
|
SELVI
|
2916006WL111259
|
SELVI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-011-011/329-A
(NADUPATTI)
|
2916006000NRG23240320233814487
|
24/03/2023
|
Chandra
|
2916006WL111259
|
Chandra
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-011-011/381-A
(NADUPATTI)
|
2916006000NRG23240320233814488
|
24/03/2023
|
Periyakkal
|
2916006WL111259
|
Periyakkal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-011-011/418-A
(NADUPATTI)
|
2916006000NRG23240320233814489
|
24/03/2023
|
SUPPAMMAL
|
2916006WL111259
|
SUPPAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-011-011/454-A
(NADUPATTI)
|
2916006000NRG23240320233814490
|
24/03/2023
|
PADMAWATHI
|
2916006WL111259
|
PADMAWATHI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PADMAWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-011-011/518-A
(NADUPATTI)
|
2916006000NRG23240320233814491
|
24/03/2023
|
Ponnammal
|
2916006WL111259
|
Ponnammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-011-011/521-A
(NADUPATTI)
|
2916006000NRG23240320233814492
|
24/03/2023
|
Kavusalya
|
2916006WL111259
|
Kavusalya
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavusalya
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-011-011/527-A
(NADUPATTI)
|
2916006000NRG23240320233814493
|
24/03/2023
|
ESWARI
|
2916006WL111259
|
ESWARI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
ESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-011-011/559-A
(NADUPATTI)
|
2916006000NRG23240320233814494
|
24/03/2023
|
Koppammal
|
2916006WL111259
|
Koppammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Koppammal
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-011-011/563-A
(NADUPATTI)
|
2916006000NRG23240320233814497
|
24/03/2023
|
Rasammal
|
2916006WL111259
|
Rasammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-011-011/627-A
(NADUPATTI)
|
2916006000NRG23240320233814498
|
24/03/2023
|
Shanthi
|
2916006WL111259
|
Shanthi
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-011-011/629-A
(NADUPATTI)
|
2916006000NRG23240320233814499
|
24/03/2023
|
Kaveri
|
2916006WL111259
|
Kaveri
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaveri
|
CANARA BANK(508532)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-011-011/630-A
(NADUPATTI)
|
2916006000NRG23240320233814500
|
24/03/2023
|
Sumathi
|
2916006WL111259
|
Sumathi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-011-011/631-A
(NADUPATTI)
|
2916006000NRG23240320233814501
|
24/03/2023
|
Selvi
|
2916006WL111259
|
Selvi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-011-011/633-A
(NADUPATTI)
|
2916006000NRG23240320233814502
|
24/03/2023
|
Mariyammal
|
2916006WL111259
|
Mariyammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-011-011/634-A
(NADUPATTI)
|
2916006000NRG23240320233814503
|
24/03/2023
|
Lakshmi
|
2916006WL111259
|
Lakshmi
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-011-011/635-A
(NADUPATTI)
|
2916006000NRG23240320233814504
|
24/03/2023
|
Kanmani
|
2916006WL111259
|
Kanmani
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanmani
|
STATE BANK OF INDIA(508548)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-011-011/636-A
(NADUPATTI)
|
2916006000NRG23240320233814505
|
24/03/2023
|
Gandhi
|
2916006WL111259
|
Gandhi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gandhi
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-011-011/637-A
(NADUPATTI)
|
2916006000NRG23240320233814506
|
24/03/2023
|
Muthulakshmi
|
2916006WL111259
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-011-011/644-A
(NADUPATTI)
|
2916006000NRG23240320233814507
|
24/03/2023
|
Umamaheshwari
|
2916006WL111259
|
Umamaheshwari
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Umamaheshwari
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-011-011/646-A
(NADUPATTI)
|
2916006000NRG23240320233814508
|
24/03/2023
|
Kannammal
|
2916006WL111259
|
Kannammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-011-011/648-A
(NADUPATTI)
|
2916006000NRG23240320233814509
|
24/03/2023
|
Palaniyammal
|
2916006WL111259
|
Palaniyammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-011-011/661-A
(NADUPATTI)
|
2916006000NRG23240320233814510
|
24/03/2023
|
Sumathi
|
2916006WL111259
|
Sumathi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-011-011/667-A
(NADUPATTI)
|
2916006000NRG23240320233814511
|
24/03/2023
|
Valli
|
2916006WL111259
|
Valli
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-011-011/670-A
(NADUPATTI)
|
2916006000NRG23240320233814512
|
24/03/2023
|
Chinnaponnu
|
2916006WL111259
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-011-011/726-A
(NADUPATTI)
|
2916006000NRG23240320233814513
|
24/03/2023
|
Janatha
|
2916006WL111259
|
Janatha
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Janatha
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-011-011/729-A
(NADUPATTI)
|
2916006000NRG23240320233814514
|
24/03/2023
|
Valli
|
2916006WL111259
|
Valli
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-011-011/79-A
(NADUPATTI)
|
2916006000NRG23240320233814515
|
24/03/2023
|
JOTHIMANI
|
2916006WL111259
|
JOTHIMANI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHIMANI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164645
|
164645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166325
|
166325
|
|
|
|
|
|
|
|