|
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-16-006-011-001/1049-A
(NADUPATTI)
|
2916006000NRG23120820221127181
|
12/08/2022
|
Sarasu
|
2916006WL048315
|
Sarasu
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-001/1164-A
(NADUPATTI)
|
2916006000NRG23120820221127182
|
12/08/2022
|
shanmugapriya
|
2916006WL048315
|
shanmugapriya
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
shanmugapriya
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-001/1300-A
(NADUPATTI)
|
2916006000NRG23120820221127184
|
12/08/2022
|
aggammal
|
2916006WL048315
|
aggammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
aggammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-007/1069-A
(NADUPATTI)
|
2916006000NRG23120820221127185
|
12/08/2022
|
CITRA
|
2916006WL048315
|
CITRA
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
CITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-008/1005-A
(NADUPATTI)
|
2916006000NRG23120820221127186
|
12/08/2022
|
Amsavalli
|
2916006WL048315
|
Amsavalli
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amsavalli
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-008/1023-A
(NADUPATTI)
|
2916006000NRG23120820221127188
|
12/08/2022
|
Shanthi
|
2916006WL048315
|
Shanthi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-008/1027-A
(NADUPATTI)
|
2916006000NRG23120820221127189
|
12/08/2022
|
Vellaiyammal
|
2916006WL048315
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-008/1028-A
(NADUPATTI)
|
2916006000NRG23120820221127190
|
12/08/2022
|
Periyakkal
|
2916006WL048315
|
Periyakkal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Periyakkal
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-008/1029-A
(NADUPATTI)
|
2916006000NRG23120820221127191
|
12/08/2022
|
Thekkayee
|
2916006WL048315
|
Thekkayee
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thekkayee
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-008/1039-A
(NADUPATTI)
|
2916006000NRG23120820221127192
|
12/08/2022
|
Akilandam
|
2916006WL048315
|
Akilandam
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Akilandam
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-008/1091-A
(NADUPATTI)
|
2916006000NRG23120820221127193
|
12/08/2022
|
Gayathri
|
2916006WL048315
|
Gayathri
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gayathri
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-008/1111-A
(NADUPATTI)
|
2916006000NRG23120820221127195
|
12/08/2022
|
Krishnaveni
|
2916006WL048315
|
Krishnaveni
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Krishnaveni
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-008/1123-A
(NADUPATTI)
|
2916006000NRG23120820221127198
|
12/08/2022
|
Pappa
|
2916006WL048315
|
Pappa
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-008/1307-A
(NADUPATTI)
|
2916006000NRG23120820221127200
|
12/08/2022
|
MALLIGA
|
2916006WL048315
|
MALLIGA
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-008/1386-A
(NADUPATTI)
|
2916006000NRG23120820221127201
|
12/08/2022
|
Panjavarnam
|
2916006WL048315
|
Panjavarnam
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-008/757-A
(NADUPATTI)
|
2916006000NRG23120820221127203
|
12/08/2022
|
Sampoornam
|
2916006WL048315
|
Sampoornam
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sampoornam
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-008/761-A
(NADUPATTI)
|
2916006000NRG23120820221127204
|
12/08/2022
|
Karuthamani
|
2916006WL048315
|
Karuthamani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karuthamani
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-008/779-A
(NADUPATTI)
|
2916006000NRG23120820221127205
|
12/08/2022
|
Rajeshwari
|
2916006WL048315
|
Rajeshwari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-008/844-A
(NADUPATTI)
|
2916006000NRG23120820221127207
|
12/08/2022
|
Mariyammal
|
2916006WL048315
|
Mariyammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-008/863-A
(NADUPATTI)
|
2916006000NRG23120820221127208
|
12/08/2022
|
Ponnammal
|
2916006WL048315
|
Ponnammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-008/925-A
(NADUPATTI)
|
2916006000NRG23120820221127210
|
12/08/2022
|
Vellaiyammal
|
2916006WL048315
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-008/953-A
(NADUPATTI)
|
2916006000NRG23120820221127211
|
12/08/2022
|
Meena
|
2916006WL048315
|
Meena
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Meena
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-008/964-A
(NADUPATTI)
|
2916006000NRG23120820221127212
|
12/08/2022
|
Thangammal
|
2916006WL048315
|
Thangammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangammal
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-008/983-A
(NADUPATTI)
|
2916006000NRG23120820221127213
|
12/08/2022
|
Saroja
|
2916006WL048315
|
Saroja
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-009/1227-A
(NADUPATTI)
|
2916006000NRG23120820221127214
|
12/08/2022
|
Rajalakshmi
|
2916006WL048315
|
Rajalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/1000-A
(NADUPATTI)
|
2916006000NRG23120820221127215
|
12/08/2022
|
Kavitha
|
2916006WL048315
|
Kavitha
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/1007-A
(NADUPATTI)
|
2916006000NRG23120820221127216
|
12/08/2022
|
Rani
|
2916006WL048315
|
Rani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/1050-A
(NADUPATTI)
|
2916006000NRG23120820221127217
|
12/08/2022
|
Ponnammal
|
2916006WL048315
|
Ponnammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/1067-A
(NADUPATTI)
|
2916006000NRG23120820221127218
|
12/08/2022
|
Veerasamy
|
2916006WL048315
|
Veerasamy
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Veerasamy
|
CANARA BANK(508532)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/1100-A
(NADUPATTI)
|
2916006000NRG23120820221127219
|
12/08/2022
|
Veerathal
|
2916006WL048315
|
Veerathal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Veerathal
|
CANARA BANK(508532)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/1182-A
(NADUPATTI)
|
2916006000NRG23120820221127221
|
12/08/2022
|
SHANTHI
|
2916006WL048315
|
SHANTHI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/1197-A
(NADUPATTI)
|
2916006000NRG23120820221127222
|
12/08/2022
|
Ponnammal
|
2916006WL048315
|
Ponnammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/1211-A
(NADUPATTI)
|
2916006000NRG23120820221127223
|
12/08/2022
|
Selvi
|
2916006WL048315
|
Selvi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-011/1263-A
(NADUPATTI)
|
2916006000NRG23120820221127224
|
12/08/2022
|
Alagammal
|
2916006WL048315
|
Alagammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-011/1275-A
(NADUPATTI)
|
2916006000NRG23120820221127225
|
12/08/2022
|
kaliammal
|
2916006WL048315
|
kaliammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-011/1304-A
(NADUPATTI)
|
2916006000NRG23120820221127226
|
12/08/2022
|
Nagan
|
2916006WL048315
|
Nagan
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagan
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-011/249-A
(NADUPATTI)
|
2916006000NRG23120820221127233
|
12/08/2022
|
SUBRAMANI
|
2916006WL048315
|
SUBRAMANI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUBRAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-011/270-A
(NADUPATTI)
|
2916006000NRG23120820221127234
|
12/08/2022
|
GOVINTHAMMAL
|
2916006WL048315
|
GOVINTHAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
GOVINTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-011/298-A
(NADUPATTI)
|
2916006000NRG23120820221127235
|
12/08/2022
|
MUTHUSAMY
|
2916006WL048315
|
MUTHUSAMY
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-011/40-A
(NADUPATTI)
|
2916006000NRG23120820221127237
|
12/08/2022
|
KALIYAMMAL
|
2916006WL048315
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-011/404-A
(NADUPATTI)
|
2916006000NRG23120820221127238
|
12/08/2022
|
Veerammal
|
2916006WL048315
|
Veerammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-011/41-A
(NADUPATTI)
|
2916006000NRG23120820221127239
|
12/08/2022
|
POTHUMPONNU
|
2916006WL048315
|
POTHUMPONNU
|
00546
|
CIUB0000073
|
880
|
880
|
Rejected
|
25/08/2022
|
|
013156700
|
KYC Documents Pending
|
|
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-011/449-A
(NADUPATTI)
|
2916006000NRG23120820221127240
|
12/08/2022
|
DHANAM
|
2916006WL048315
|
DHANAM
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
DHANAM
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-011/484-A
(NADUPATTI)
|
2916006000NRG23120820221127241
|
12/08/2022
|
Muthammal
|
2916006WL048315
|
Muthammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthammal
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-011/502-A
(NADUPATTI)
|
2916006000NRG23120820221127242
|
12/08/2022
|
KARPAGAM
|
2916006WL048315
|
KARPAGAM
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
KARPAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-011/539-A
(NADUPATTI)
|
2916006000NRG23120820221127243
|
12/08/2022
|
Nagammal
|
2916006WL048315
|
Nagammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagammal
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-011/54-A
(NADUPATTI)
|
2916006000NRG23120820221127244
|
12/08/2022
|
SUMATHI
|
2916006WL048315
|
SUMATHI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-011/566-A
(NADUPATTI)
|
2916006000NRG23120820221127246
|
12/08/2022
|
PALANIYAMMAL
|
2916006WL048315
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/585-A
(NADUPATTI)
|
2916006000NRG23120820221127247
|
12/08/2022
|
Subbammal
|
2916006WL048315
|
Subbammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbammal
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/587-A
(NADUPATTI)
|
2916006000NRG23120820221127248
|
12/08/2022
|
MEENA
|
2916006WL048315
|
MEENA
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/609-A
(NADUPATTI)
|
2916006000NRG23120820221127249
|
12/08/2022
|
MUTHUKANNU
|
2916006WL048315
|
MUTHUKANNU
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHUKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-011/618-A
(NADUPATTI)
|
2916006000NRG23120820221127250
|
12/08/2022
|
RENUGA
|
2916006WL048315
|
RENUGA
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
RENUGA
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-011/682-A
(NADUPATTI)
|
2916006000NRG23120820221127251
|
12/08/2022
|
Veerammal
|
2916006WL048315
|
Veerammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-011/691-A
(NADUPATTI)
|
2916006000NRG23120820221127253
|
12/08/2022
|
Bakialakshmi
|
2916006WL048315
|
Bakialakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Bakialakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-011/706-A
(NADUPATTI)
|
2916006000NRG23120820221127255
|
12/08/2022
|
Saroja
|
2916006WL048315
|
Saroja
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-011/707-A
(NADUPATTI)
|
2916006000NRG23120820221127256
|
12/08/2022
|
Palaniyammal
|
2916006WL048315
|
Palaniyammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-011-011/711-A
(NADUPATTI)
|
2916006000NRG23120820221127257
|
12/08/2022
|
Anandhi
|
2916006WL048315
|
Anandhi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-011-011/719-A
(NADUPATTI)
|
2916006000NRG23120820221127258
|
12/08/2022
|
Palaniammal
|
2916006WL048315
|
Palaniammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-011-011/738-A
(NADUPATTI)
|
2916006000NRG23120820221127259
|
12/08/2022
|
Mahalakshmi
|
2916006WL048315
|
Mahalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-011-011/760-A
(NADUPATTI)
|
2916006000NRG23120820221127260
|
12/08/2022
|
Seerangammal
|
2916006WL048315
|
Seerangammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Seerangammal
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-011-011/766-A
(NADUPATTI)
|
2916006000NRG23120820221127261
|
12/08/2022
|
Kamuthayee
|
2916006WL048315
|
Kamuthayee
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamuthayee
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-011-011/841-A
(NADUPATTI)
|
2916006000NRG23120820221127262
|
12/08/2022
|
Sudha
|
2916006WL048315
|
Sudha
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sudha
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-011-011/976-A
(NADUPATTI)
|
2916006000NRG23120820221127265
|
12/08/2022
|
Ammakkannu
|
2916006WL048315
|
Ammakkannu
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ammakkannu
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67185
|
67185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67185
|
67185
|
|
|
|
|
|
|
|