|
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-16-006-008-008/195-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760745
|
30/12/2022
|
Vasantha
|
2916006WL091458
|
Vasantha
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-008-003/511-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760703
|
30/12/2022
|
Pidariammal
|
2916006WL091458
|
Pidariammal
|
00176
|
IDIB000V057
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pidariammal
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-008-003/563-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760714
|
30/12/2022
|
Kaliammal
|
2916006WL091458
|
Kaliammal
|
00176
|
IDIB000V057
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-008-003/565-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760716
|
30/12/2022
|
Manimegalai
|
2916006WL091458
|
Manimegalai
|
00176
|
IDIB000V057
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-008-004/560-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760719
|
30/12/2022
|
Meena
|
2916006WL091458
|
Meena
|
00176
|
IDIB000V057
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-008-008/194-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760743
|
30/12/2022
|
Ranjitha
|
2916006WL091458
|
Ranjitha
|
00177
|
IOBA0000520
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-008-008/494-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760782
|
30/12/2022
|
Senthamilselvi
|
2916006WL091458
|
Senthamilselvi
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-008-008/57-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760788
|
30/12/2022
|
Vanitha
|
2916006WL091458
|
Vanitha
|
00177
|
IOBA0000520
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
VAIYAMPATTY
|
TN-16-006-008-008/506-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760785
|
30/12/2022
|
Lakshmipriya
|
2916006WL091458
|
Lakshmipriya
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmipriya
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
VAIYAMPATTY
|
TN-16-006-008-003/564-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760715
|
30/12/2022
|
Panjavarnam
|
2916006WL091458
|
Panjavarnam
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-008-003/566-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760717
|
30/12/2022
|
Gomathi
|
2916006WL091458
|
Gomathi
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
VAIYAMPATTY
|
TN-16-006-008-003/412-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760690
|
30/12/2022
|
Chinnammal
|
2916006WL091458
|
Chinnammal
|
00437
|
TMBL0000061
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
VAIYAMPATTY
|
TN-16-006-008-001/349-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760666
|
30/12/2022
|
Muthulakshmi
|
2916006WL091458
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-008-001/349-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760667
|
30/12/2022
|
Palanisamy
|
2916006WL091458
|
Palanisamy
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Palanisamy
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-008-001/353-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760668
|
30/12/2022
|
Mohana
|
2916006WL091458
|
Mohana
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mohana
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-008-001/356-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760669
|
30/12/2022
|
Jothi
|
2916006WL091458
|
Jothi
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-008-001/360-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760670
|
30/12/2022
|
Nagalakshmi
|
2916006WL091458
|
Nagalakshmi
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-008-001/371-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760671
|
30/12/2022
|
Nallammal
|
2916006WL091458
|
Nallammal
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-008-001/392-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760672
|
30/12/2022
|
Chinnammal
|
2916006WL091458
|
Chinnammal
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-008-001/394-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760673
|
30/12/2022
|
Banumathi
|
2916006WL091458
|
Banumathi
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-008-001/396-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760674
|
30/12/2022
|
Vellaiyan
|
2916006WL091458
|
Vellaiyan
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vellaiyan
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-008-001/432-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760678
|
30/12/2022
|
Alagi
|
2916006WL091458
|
Alagi
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Alagi
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-008-001/532-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760681
|
30/12/2022
|
Kuppammal
|
2916006WL091458
|
Kuppammal
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-008-001/534-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760682
|
30/12/2022
|
Murugeswari
|
2916006WL091458
|
Murugeswari
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-008-001/535-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760683
|
30/12/2022
|
Nithiya
|
2916006WL091458
|
Nithiya
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-008-003/340-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760686
|
30/12/2022
|
Meenaksi
|
2916006WL091458
|
Meenaksi
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Meenaksi
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-008-003/404-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760688
|
30/12/2022
|
Ponnammal
|
2916006WL091458
|
Ponnammal
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-008-003/419-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760691
|
30/12/2022
|
Lakshmi
|
2916006WL091458
|
Lakshmi
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-008-003/420-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760692
|
30/12/2022
|
Muthu
|
2916006WL091458
|
Muthu
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muthu
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-008-003/441-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760698
|
30/12/2022
|
Palaniammal
|
2916006WL091458
|
Palaniammal
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Palaniammal
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-008-003/443-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760700
|
30/12/2022
|
Vellaithayee
|
2916006WL091458
|
Vellaithayee
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vellaithayee
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-008-003/456-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760701
|
30/12/2022
|
Nagammal
|
2916006WL091458
|
Nagammal
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nagammal
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-008-003/457-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760702
|
30/12/2022
|
Lakshmi
|
2916006WL091458
|
Lakshmi
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-008-003/523-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760709
|
30/12/2022
|
Chinnammal
|
2916006WL091458
|
Chinnammal
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-008-003/525-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760711
|
30/12/2022
|
Booma
|
2916006WL091458
|
Booma
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Booma
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-008-003/526-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760712
|
30/12/2022
|
Selvi
|
2916006WL091458
|
Selvi
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-008-008/102-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760720
|
30/12/2022
|
CINNAMMAL
|
2916006WL091458
|
CINNAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
CINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-008-008/105-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760721
|
30/12/2022
|
KULANTHAYMMAL
|
2916006WL091458
|
KULANTHAYMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
KULANTHAYMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-008-008/107-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760722
|
30/12/2022
|
ALAGAMMAL
|
2916006WL091458
|
ALAGAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
ALAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-008-008/110-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760723
|
30/12/2022
|
VELLAIYAMMAL
|
2916006WL091458
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-008-008/112-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760724
|
30/12/2022
|
PAPATHI
|
2916006WL091458
|
PAPATHI
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
PAPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-008-008/114-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760726
|
30/12/2022
|
muthu
|
2916006WL091458
|
muthu
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
muthu
|
CANARA BANK(508532)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-008-008/116-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760728
|
30/12/2022
|
VELLAIYAMMAL
|
2916006WL091458
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-008-008/12-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760729
|
30/12/2022
|
SELLAM
|
2916006WL091458
|
SELLAM
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
SELLAM
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-008-008/122-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760731
|
30/12/2022
|
PICHAMMAL
|
2916006WL091458
|
PICHAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
PICHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-008-008/123-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760732
|
30/12/2022
|
RASU
|
2916006WL091458
|
RASU
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
RASU
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-008-008/126-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760733
|
30/12/2022
|
VALLAISAMI
|
2916006WL091458
|
VALLAISAMI
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
VALLAISAMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-008-008/128-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760734
|
30/12/2022
|
RAMASAMI
|
2916006WL091458
|
RAMASAMI
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
RAMASAMI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-008-008/15-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760735
|
30/12/2022
|
CINNAPONNU
|
2916006WL091458
|
CINNAPONNU
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
CINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-008-008/164-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760736
|
30/12/2022
|
ALAGAMMAL
|
2916006WL091458
|
ALAGAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
ALAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-008-008/164-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760737
|
30/12/2022
|
Vellaisamy
|
2916006WL091458
|
Vellaisamy
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vellaisamy
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-008-008/169-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760738
|
30/12/2022
|
Nagalakshmi
|
2916006WL091458
|
Nagalakshmi
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-008-008/18-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760739
|
30/12/2022
|
GANESAN
|
2916006WL091458
|
GANESAN
|
00546
|
CIUB0000073
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268502
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-008-008/186-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760740
|
30/12/2022
|
ARUMUGAM
|
2916006WL091458
|
ARUMUGAM
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
ARUMUGAM
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-008-008/188-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760741
|
30/12/2022
|
DHANALAKSHMI
|
2916006WL091458
|
DHANALAKSHMI
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-008-008/194-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760742
|
30/12/2022
|
Naachammal
|
2916006WL091458
|
Naachammal
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Naachammal
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-008-008/195-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760744
|
30/12/2022
|
Alagu
|
2916006WL091458
|
Alagu
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Alagu
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-008-008/196-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760746
|
30/12/2022
|
Kulunthammal
|
2916006WL091458
|
Kulunthammal
|
00546
|
CIUB0000073
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kulunthammal
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-008-008/20-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760747
|
30/12/2022
|
VENGI
|
2916006WL091458
|
VENGI
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
VENGI
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-008-008/206-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760748
|
30/12/2022
|
ALAGAMMAL
|
2916006WL091458
|
ALAGAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
ALAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-008-008/206-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760749
|
30/12/2022
|
POTHUMPONNU
|
2916006WL091458
|
POTHUMPONNU
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
POTHUMPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-008-008/208-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760750
|
30/12/2022
|
LAKSHMI
|
2916006WL091458
|
LAKSHMI
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-008-008/209-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760751
|
30/12/2022
|
MUTHU
|
2916006WL091458
|
MUTHU
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-008-008/212-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760752
|
30/12/2022
|
BANUMATHI
|
2916006WL091458
|
BANUMATHI
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-008-008/223-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760753
|
30/12/2022
|
ANDIAMMAL
|
2916006WL091458
|
ANDIAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
ANDIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-008-008/229-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760754
|
30/12/2022
|
NATCHAMMAL
|
2916006WL091458
|
NATCHAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
NATCHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-008-008/237-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760756
|
30/12/2022
|
lakshmi
|
2916006WL091458
|
lakshmi
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-008-008/248-a
(INAMPUDUVADI)
|
2916006000NRG23301220222760758
|
30/12/2022
|
PERUMI
|
2916006WL091458
|
PERUMI
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
PERUMI
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-008-008/250-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760759
|
30/12/2022
|
LAKSHMI
|
2916006WL091458
|
LAKSHMI
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-008-008/256-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760760
|
30/12/2022
|
Chitra
|
2916006WL091458
|
Chitra
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-008-008/257-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760761
|
30/12/2022
|
Kalaiselvi
|
2916006WL091458
|
Kalaiselvi
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kalaiselvi
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-008-008/258-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760762
|
30/12/2022
|
Susila
|
2916006WL091458
|
Susila
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Susila
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-008-008/259-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760763
|
30/12/2022
|
Gopal
|
2916006WL091458
|
Gopal
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gopal
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-008-008/26-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760764
|
30/12/2022
|
NALLAMMAL
|
2916006WL091458
|
NALLAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-008-008/263-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760765
|
30/12/2022
|
Chinnammal
|
2916006WL091458
|
Chinnammal
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-008-008/27-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760767
|
30/12/2022
|
Alagammal
|
2916006WL091458
|
Alagammal
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-008-008/275-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760768
|
30/12/2022
|
Maheshwari
|
2916006WL091458
|
Maheshwari
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Maheshwari
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-008-008/3-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760770
|
30/12/2022
|
Chitra
|
2916006WL091458
|
Chitra
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-008-008/3-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760769
|
30/12/2022
|
KUMARI
|
2916006WL091458
|
KUMARI
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-008-008/30-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760771
|
30/12/2022
|
CINNAMMAL
|
2916006WL091458
|
CINNAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
CINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-008-008/318-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760772
|
30/12/2022
|
Kaliyammal
|
2916006WL091458
|
Kaliyammal
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-008-008/33-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760773
|
30/12/2022
|
CINNAMMAL
|
2916006WL091458
|
CINNAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
CINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-008-008/359-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760774
|
30/12/2022
|
Silumbayee
|
2916006WL091458
|
Silumbayee
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Silumbayee
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-008-008/39-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760775
|
30/12/2022
|
VENGI
|
2916006WL091458
|
VENGI
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
VENGI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-008-008/40-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760776
|
30/12/2022
|
NACHAMMAL
|
2916006WL091458
|
NACHAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
NACHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-008-008/42-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760777
|
30/12/2022
|
KANNAMMAL
|
2916006WL091458
|
KANNAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
KANNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-008-008/426-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760778
|
30/12/2022
|
Rajeswari
|
2916006WL091458
|
Rajeswari
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-008-008/44-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760779
|
30/12/2022
|
CINNAMMAL
|
2916006WL091458
|
CINNAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
CINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-008-008/48-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760780
|
30/12/2022
|
VELLAIYAMMAL
|
2916006WL091458
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-008-008/49-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760781
|
30/12/2022
|
ALAGAMMAL
|
2916006WL091458
|
ALAGAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
ALAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-008-008/5-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760783
|
30/12/2022
|
VELLAIYAMMAL
|
2916006WL091458
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-008-008/50-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760784
|
30/12/2022
|
ALAGU
|
2916006WL091458
|
ALAGU
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
ALAGU
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-008-008/52-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760786
|
30/12/2022
|
ALAGU
|
2916006WL091458
|
ALAGU
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
ALAGU
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-008-008/54-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760787
|
30/12/2022
|
PALANIYAMMAAL
|
2916006WL091458
|
PALANIYAMMAAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
PALANIYAMMAAL
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-008-008/57-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760789
|
30/12/2022
|
Alagammal
|
2916006WL091458
|
Alagammal
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268502
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-008-008/58-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760790
|
30/12/2022
|
Nallammal
|
2916006WL091458
|
Nallammal
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-008-008/63-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760791
|
30/12/2022
|
DHANALAKSHMI
|
2916006WL091458
|
DHANALAKSHMI
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-008-008/64-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760792
|
30/12/2022
|
KALAYARASI
|
2916006WL091458
|
KALAYARASI
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
KALAYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-008-008/65-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760793
|
30/12/2022
|
PITCHAMMAL
|
2916006WL091458
|
PITCHAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
PITCHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-008-008/66-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760795
|
30/12/2022
|
Natchammal
|
2916006WL091458
|
Natchammal
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Natchammal
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-008-008/67-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760796
|
30/12/2022
|
KULANTHAMMAL
|
2916006WL091458
|
KULANTHAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
KULANTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-008-008/68-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760797
|
30/12/2022
|
KUPPAMMAL
|
2916006WL091458
|
KUPPAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
KUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-008-008/7-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760798
|
30/12/2022
|
NACHAMMAL
|
2916006WL091458
|
NACHAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
NACHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-008-008/70-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760799
|
30/12/2022
|
KANNAMMAL
|
2916006WL091458
|
KANNAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
KANNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-008-008/72-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760800
|
30/12/2022
|
NACHAMMAL
|
2916006WL091458
|
NACHAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
NACHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-008-008/73-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760801
|
30/12/2022
|
PIDARIYAMMAL
|
2916006WL091458
|
PIDARIYAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
PIDARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-008-008/9-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760802
|
30/12/2022
|
MALLIGA
|
2916006WL091458
|
MALLIGA
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116130
|
116130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129360
|
129360
|
|
|
|
|
|
|
|