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-16-006-015-015/216-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918749
|
13/01/2023
|
Muthulakshmi
|
2916006WL094767
|
Muthulakshmi
|
00176
|
IDIB000M131
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-015/1409-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918723
|
13/01/2023
|
Sangeetha
|
2916006WL094767
|
Sangeetha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sangeetha
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-015/1377-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918719
|
13/01/2023
|
Selvarani
|
2916006WL094767
|
Selvarani
|
00177
|
IOBA0002577
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/181-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918732
|
13/01/2023
|
R. JAYARAMAN
|
2916006WL094767
|
R. JAYARAMAN
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
R. JAYARAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-002/1380-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918673
|
13/01/2023
|
Jeyanthi
|
2916006WL094767
|
Jeyanthi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jeyanthi
|
UCO BANK(607066)
|
6
|
VAIYAMPATTY
|
TN-16-006-015-002/877-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918674
|
13/01/2023
|
Neela
|
2916006WL094767
|
Neela
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Neela
|
CITY UNION BANK LIMITED(607324)
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/1013-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918676
|
13/01/2023
|
Murugayee
|
2916006WL094767
|
Murugayee
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Murugayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
VAIYAMPATTY
|
TN-16-006-015-015/1016-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918677
|
13/01/2023
|
Fathima
|
2916006WL094767
|
Fathima
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Fathima
|
CITY UNION BANK LIMITED(607324)
|
9
|
VAIYAMPATTY
|
TN-16-006-015-015/1023-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918678
|
13/01/2023
|
Karuppaye
|
2916006WL094767
|
Karuppaye
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Karuppaye
|
CITY UNION BANK LIMITED(607324)
|
10
|
VAIYAMPATTY
|
TN-16-006-015-015/1028-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918679
|
13/01/2023
|
Chitra
|
2916006WL094767
|
Chitra
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
11
|
VAIYAMPATTY
|
TN-16-006-015-015/1040-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918680
|
13/01/2023
|
Eswari
|
2916006WL094767
|
Eswari
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Eswari
|
CITY UNION BANK LIMITED(607324)
|
12
|
VAIYAMPATTY
|
TN-16-006-015-015/1043-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918681
|
13/01/2023
|
Kavitha
|
2916006WL094767
|
Kavitha
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kavitha
|
INDIAN BANK(607105)
|
13
|
VAIYAMPATTY
|
TN-16-006-015-015/1046-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918682
|
13/01/2023
|
Pushpavalli
|
2916006WL094767
|
Pushpavalli
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pushpavalli
|
CITY UNION BANK LIMITED(607324)
|
14
|
VAIYAMPATTY
|
TN-16-006-015-015/1064-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918683
|
13/01/2023
|
Saraswathi
|
2916006WL094767
|
Saraswathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
15
|
VAIYAMPATTY
|
TN-16-006-015-015/1068-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918684
|
13/01/2023
|
Veerappan
|
2916006WL094767
|
Veerappan
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Veerappan
|
CITY UNION BANK LIMITED(607324)
|
16
|
VAIYAMPATTY
|
TN-16-006-015-015/1072-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918685
|
13/01/2023
|
Seerengammal
|
2916006WL094767
|
Seerengammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Seerengammal
|
CITY UNION BANK LIMITED(607324)
|
17
|
VAIYAMPATTY
|
TN-16-006-015-015/1082-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918687
|
13/01/2023
|
Subbulakshmi
|
2916006WL094767
|
Subbulakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
VAIYAMPATTY
|
TN-16-006-015-015/1093-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918689
|
13/01/2023
|
Jothi
|
2916006WL094767
|
Jothi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
19
|
VAIYAMPATTY
|
TN-16-006-015-015/1101-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918690
|
13/01/2023
|
Seerengammal
|
2916006WL094767
|
Seerengammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Seerengammal
|
STATE BANK OF INDIA(508548)
|
20
|
VAIYAMPATTY
|
TN-16-006-015-015/1118-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918692
|
13/01/2023
|
Rani
|
2916006WL094767
|
Rani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
21
|
VAIYAMPATTY
|
TN-16-006-015-015/1123-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918693
|
13/01/2023
|
Dhanalakshmi
|
2916006WL094767
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
22
|
VAIYAMPATTY
|
TN-16-006-015-015/1139-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918694
|
13/01/2023
|
Eswari
|
2916006WL094767
|
Eswari
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Eswari
|
INDIAN BANK(607105)
|
23
|
VAIYAMPATTY
|
TN-16-006-015-015/1142-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918695
|
13/01/2023
|
Muthulakshmi
|
2916006WL094767
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
24
|
VAIYAMPATTY
|
TN-16-006-015-015/1145-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918696
|
13/01/2023
|
Maruthaye
|
2916006WL094767
|
Maruthaye
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Maruthaye
|
CITY UNION BANK LIMITED(607324)
|
25
|
VAIYAMPATTY
|
TN-16-006-015-015/1151-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918698
|
13/01/2023
|
Kaliyammal
|
2916006WL094767
|
Kaliyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
26
|
VAIYAMPATTY
|
TN-16-006-015-015/1168-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918700
|
13/01/2023
|
Lakshmi R
|
2916006WL094767
|
Lakshmi R
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi R
|
CITY UNION BANK LIMITED(607324)
|
27
|
VAIYAMPATTY
|
TN-16-006-015-015/1179-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918701
|
13/01/2023
|
Kunjammal
|
2916006WL094767
|
Kunjammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kunjammal
|
CITY UNION BANK LIMITED(607324)
|
28
|
VAIYAMPATTY
|
TN-16-006-015-015/1202-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918704
|
13/01/2023
|
Alagammal
|
2916006WL094767
|
Alagammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
29
|
VAIYAMPATTY
|
TN-16-006-015-015/1210-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918705
|
13/01/2023
|
Manjula
|
2916006WL094767
|
Manjula
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manjula
|
CITY UNION BANK LIMITED(607324)
|
30
|
VAIYAMPATTY
|
TN-16-006-015-015/1211-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918706
|
13/01/2023
|
Silumbayee
|
2916006WL094767
|
Silumbayee
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Silumbayee
|
CITY UNION BANK LIMITED(607324)
|
31
|
VAIYAMPATTY
|
TN-16-006-015-015/1214-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918707
|
13/01/2023
|
Arokiyamery
|
2916006WL094767
|
Arokiyamery
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Arokiyamery
|
CITY UNION BANK LIMITED(607324)
|
32
|
VAIYAMPATTY
|
TN-16-006-015-015/1233-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918708
|
13/01/2023
|
Tamilarasi
|
2916006WL094767
|
Tamilarasi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Tamilarasi
|
CITY UNION BANK LIMITED(607324)
|
33
|
VAIYAMPATTY
|
TN-16-006-015-015/1274-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918711
|
13/01/2023
|
Muthullakshmi
|
2916006WL094767
|
Muthullakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthullakshmi
|
INDIAN OVERSEAS BANK(508541)
|
34
|
VAIYAMPATTY
|
TN-16-006-015-015/1316-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918715
|
13/01/2023
|
Maruthayee
|
2916006WL094767
|
Maruthayee
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maruthayee
|
CANARA BANK(508532)
|
35
|
VAIYAMPATTY
|
TN-16-006-015-015/1346-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918717
|
13/01/2023
|
Senthanperumal
|
2916006WL094767
|
Senthanperumal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Senthanperumal
|
INDIAN BANK(607105)
|
36
|
VAIYAMPATTY
|
TN-16-006-015-015/1392-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918720
|
13/01/2023
|
Viji
|
2916006WL094767
|
Viji
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Viji
|
CITY UNION BANK LIMITED(607324)
|
37
|
VAIYAMPATTY
|
TN-16-006-015-015/1408-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918722
|
13/01/2023
|
Kokila Kathirvel
|
2916006WL094767
|
Kokila Kathirvel
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kokila Kathirvel
|
CITY UNION BANK LIMITED(607324)
|
38
|
VAIYAMPATTY
|
TN-16-006-015-015/1410-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918724
|
13/01/2023
|
Athistalakshmi
|
2916006WL094767
|
Athistalakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Athistalakshmi
|
CITY UNION BANK LIMITED(607324)
|
39
|
VAIYAMPATTY
|
TN-16-006-015-015/167-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918725
|
13/01/2023
|
KARUPPAYEE
|
2916006WL094767
|
KARUPPAYEE
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
KARUPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
40
|
VAIYAMPATTY
|
TN-16-006-015-015/171-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918726
|
13/01/2023
|
Azhagammal Thekkamalai
|
2916006WL094767
|
Azhagammal Thekkamalai
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Azhagammal Thekkamalai
|
INDIAN OVERSEAS BANK(508541)
|
41
|
VAIYAMPATTY
|
TN-16-006-015-015/173-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918727
|
13/01/2023
|
Kuppammal
|
2916006WL094767
|
Kuppammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kuppammal
|
CITY UNION BANK LIMITED(607324)
|
42
|
VAIYAMPATTY
|
TN-16-006-015-015/176-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918728
|
13/01/2023
|
DHANAPACKIYAM
|
2916006WL094767
|
DHANAPACKIYAM
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
DHANAPACKIYAM
|
CITY UNION BANK LIMITED(607324)
|
43
|
VAIYAMPATTY
|
TN-16-006-015-015/177-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918729
|
13/01/2023
|
Silumbayee
|
2916006WL094767
|
Silumbayee
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Silumbayee
|
CITY UNION BANK LIMITED(607324)
|
44
|
VAIYAMPATTY
|
TN-16-006-015-015/178-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918730
|
13/01/2023
|
RUKKUMANI
|
2916006WL094767
|
RUKKUMANI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
RUKKUMANI
|
CITY UNION BANK LIMITED(607324)
|
45
|
VAIYAMPATTY
|
TN-16-006-015-015/179-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918731
|
13/01/2023
|
Sundarammal
|
2916006WL094767
|
Sundarammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
46
|
VAIYAMPATTY
|
TN-16-006-015-015/182-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918733
|
13/01/2023
|
SILUMBAYEE
|
2916006WL094767
|
SILUMBAYEE
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
SILUMBAYEE
|
CITY UNION BANK LIMITED(607324)
|
47
|
VAIYAMPATTY
|
TN-16-006-015-015/183-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918734
|
13/01/2023
|
Alagarsamy
|
2916006WL094767
|
Alagarsamy
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Alagarsamy
|
CITY UNION BANK LIMITED(607324)
|
48
|
VAIYAMPATTY
|
TN-16-006-015-015/187-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918737
|
13/01/2023
|
Elavarasi
|
2916006WL094767
|
Elavarasi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Elavarasi
|
CITY UNION BANK LIMITED(607324)
|
49
|
VAIYAMPATTY
|
TN-16-006-015-015/188-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918738
|
13/01/2023
|
ALAGU
|
2916006WL094767
|
ALAGU
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
ALAGU
|
CITY UNION BANK LIMITED(607324)
|
50
|
VAIYAMPATTY
|
TN-16-006-015-015/190-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918739
|
13/01/2023
|
Thamilselvi
|
2916006WL094767
|
Thamilselvi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thamilselvi
|
CITY UNION BANK LIMITED(607324)
|
51
|
VAIYAMPATTY
|
TN-16-006-015-015/201-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918742
|
13/01/2023
|
Valarmathi
|
2916006WL094767
|
Valarmathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Valarmathi
|
CITY UNION BANK LIMITED(607324)
|
52
|
VAIYAMPATTY
|
TN-16-006-015-015/204-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918743
|
13/01/2023
|
Subramani
|
2916006WL094767
|
Subramani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Subramani
|
CITY UNION BANK LIMITED(607324)
|
53
|
VAIYAMPATTY
|
TN-16-006-015-015/206-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918744
|
13/01/2023
|
VELLAIYAMMAL
|
2916006WL094767
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
54
|
VAIYAMPATTY
|
TN-16-006-015-015/208-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918745
|
13/01/2023
|
Muthulakshmi
|
2916006WL094767
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
55
|
VAIYAMPATTY
|
TN-16-006-015-015/210-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918746
|
13/01/2023
|
ANDIYAMMAL
|
2916006WL094767
|
ANDIYAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
ANDIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
56
|
VAIYAMPATTY
|
TN-16-006-015-015/213-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918747
|
13/01/2023
|
Sagunthala
|
2916006WL094767
|
Sagunthala
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sagunthala
|
CITY UNION BANK LIMITED(607324)
|
57
|
VAIYAMPATTY
|
TN-16-006-015-015/214-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918748
|
13/01/2023
|
Kaveri
|
2916006WL094767
|
Kaveri
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kaveri
|
CITY UNION BANK LIMITED(607324)
|
58
|
VAIYAMPATTY
|
TN-16-006-015-015/217-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918750
|
13/01/2023
|
Jeyarani
|
2916006WL094767
|
Jeyarani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jeyarani
|
CITY UNION BANK LIMITED(607324)
|
59
|
VAIYAMPATTY
|
TN-16-006-015-015/218-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918751
|
13/01/2023
|
DHANAPACKIYAM
|
2916006WL094767
|
DHANAPACKIYAM
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
DHANAPACKIYAM
|
CITY UNION BANK LIMITED(607324)
|
60
|
VAIYAMPATTY
|
TN-16-006-015-015/220-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918753
|
13/01/2023
|
Kalyani
|
2916006WL094767
|
Kalyani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalyani
|
CITY UNION BANK LIMITED(607324)
|
61
|
VAIYAMPATTY
|
TN-16-006-015-015/224-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918754
|
13/01/2023
|
SRIRANGAMMAL
|
2916006WL094767
|
SRIRANGAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
SRIRANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
62
|
VAIYAMPATTY
|
TN-16-006-015-015/225-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918755
|
13/01/2023
|
MUTHAMMAL
|
2916006WL094767
|
MUTHAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
MUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
63
|
VAIYAMPATTY
|
TN-16-006-015-015/227-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918756
|
13/01/2023
|
Ponnammal
|
2916006WL094767
|
Ponnammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
64
|
VAIYAMPATTY
|
TN-16-006-015-015/230-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918757
|
13/01/2023
|
SILUMBAYEE
|
2916006WL094767
|
SILUMBAYEE
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
SILUMBAYEE
|
CITY UNION BANK LIMITED(607324)
|
65
|
VAIYAMPATTY
|
TN-16-006-015-015/234-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918758
|
13/01/2023
|
Chinnammal
|
2916006WL094767
|
Chinnammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
66
|
VAIYAMPATTY
|
TN-16-006-015-015/236-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918759
|
13/01/2023
|
VEERAMMAL
|
2916006WL094767
|
VEERAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
67
|
VAIYAMPATTY
|
TN-16-006-015-015/237-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918760
|
13/01/2023
|
VELLAIYAMMAL
|
2916006WL094767
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
68
|
VAIYAMPATTY
|
TN-16-006-015-015/239-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918761
|
13/01/2023
|
THANGARAJ
|
2916006WL094767
|
THANGARAJ
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
THANGARAJ
|
CITY UNION BANK LIMITED(607324)
|
69
|
VAIYAMPATTY
|
TN-16-006-015-015/240-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918762
|
13/01/2023
|
ANDIYAMMAL
|
2916006WL094767
|
ANDIYAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
ANDIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
70
|
VAIYAMPATTY
|
TN-16-006-015-015/242-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918763
|
13/01/2023
|
V.Murugaye
|
2916006WL094767
|
V.Murugaye
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
V.Murugaye
|
STATE BANK OF INDIA(508548)
|
71
|
VAIYAMPATTY
|
TN-16-006-015-015/245-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918764
|
13/01/2023
|
Veerammal
|
2916006WL094767
|
Veerammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
72
|
VAIYAMPATTY
|
TN-16-006-015-015/246-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918765
|
13/01/2023
|
DHANAPACKIYAM
|
2916006WL094767
|
DHANAPACKIYAM
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
DHANAPACKIYAM
|
CITY UNION BANK LIMITED(607324)
|
73
|
VAIYAMPATTY
|
TN-16-006-015-015/314-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918771
|
13/01/2023
|
CHINNAMMAL
|
2916006WL094767
|
CHINNAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
74
|
VAIYAMPATTY
|
TN-16-006-015-015/316-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918773
|
13/01/2023
|
VELLAIYAMMAL
|
2916006WL094767
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
75
|
VAIYAMPATTY
|
TN-16-006-015-015/321-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918774
|
13/01/2023
|
VEERAMANI
|
2916006WL094767
|
VEERAMANI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
VEERAMANI
|
CITY UNION BANK LIMITED(607324)
|
76
|
VAIYAMPATTY
|
TN-16-006-015-015/439-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918775
|
13/01/2023
|
Valarmathi
|
2916006WL094767
|
Valarmathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
VAIYAMPATTY
|
TN-16-006-015-015/441-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918776
|
13/01/2023
|
Kannammal
|
2916006WL094767
|
Kannammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
VAIYAMPATTY
|
TN-16-006-015-015/447-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918777
|
13/01/2023
|
PARAMESWARI
|
2916006WL094767
|
PARAMESWARI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
79
|
VAIYAMPATTY
|
TN-16-006-015-015/449-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918778
|
13/01/2023
|
Silumpaye
|
2916006WL094767
|
Silumpaye
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Silumpaye
|
CITY UNION BANK LIMITED(607324)
|
80
|
VAIYAMPATTY
|
TN-16-006-015-015/624-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918779
|
13/01/2023
|
PERUMMAYEE
|
2916006WL094767
|
PERUMMAYEE
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
PERUMMAYEE
|
CITY UNION BANK LIMITED(607324)
|
81
|
VAIYAMPATTY
|
TN-16-006-015-015/625-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918780
|
13/01/2023
|
RENGAMMAL
|
2916006WL094767
|
RENGAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
RENGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
82
|
VAIYAMPATTY
|
TN-16-006-015-015/626-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918781
|
13/01/2023
|
RASAMMAL
|
2916006WL094767
|
RASAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
RASAMMAL
|
CITY UNION BANK LIMITED(607324)
|
83
|
VAIYAMPATTY
|
TN-16-006-015-015/628-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918782
|
13/01/2023
|
Sakunthala
|
2916006WL094767
|
Sakunthala
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sakunthala
|
CITY UNION BANK LIMITED(607324)
|
84
|
VAIYAMPATTY
|
TN-16-006-015-015/636-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918783
|
13/01/2023
|
LAKSHMI
|
2916006WL094767
|
LAKSHMI
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
85
|
VAIYAMPATTY
|
TN-16-006-015-015/637-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918784
|
13/01/2023
|
Sarasu
|
2916006WL094767
|
Sarasu
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
86
|
VAIYAMPATTY
|
TN-16-006-015-015/638-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918785
|
13/01/2023
|
Rasammal
|
2916006WL094767
|
Rasammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
87
|
VAIYAMPATTY
|
TN-16-006-015-015/667-a (PUDUKKOTTAI)
|
2916006000NRG23130120232918786
|
13/01/2023
|
Parasakthi
|
2916006WL094767
|
Parasakthi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parasakthi
|
CITY UNION BANK LIMITED(607324)
|
88
|
VAIYAMPATTY
|
TN-16-006-015-015/735-a (PUDUKKOTTAI)
|
2916006000NRG23130120232918787
|
13/01/2023
|
Maheshwari
|
2916006WL094767
|
Maheshwari
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
VAIYAMPATTY
|
TN-16-006-015-015/737-a (PUDUKKOTTAI)
|
2916006000NRG23130120232918788
|
13/01/2023
|
Meena
|
2916006WL094767
|
Meena
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Meena
|
CITY UNION BANK LIMITED(607324)
|
90
|
VAIYAMPATTY
|
TN-16-006-015-015/738-a (PUDUKKOTTAI)
|
2916006000NRG23130120232918789
|
13/01/2023
|
Anjalai
|
2916006WL094767
|
Anjalai
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
VAIYAMPATTY
|
TN-16-006-015-015/739-a (PUDUKKOTTAI)
|
2916006000NRG23130120232918790
|
13/01/2023
|
Lakshmi Veerappan
|
2916006WL094767
|
Lakshmi Veerappan
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi Veerappan
|
CITY UNION BANK LIMITED(607324)
|
92
|
VAIYAMPATTY
|
TN-16-006-015-015/764-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918792
|
13/01/2023
|
Saraswathi
|
2916006WL094767
|
Saraswathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
93
|
VAIYAMPATTY
|
TN-16-006-015-015/766-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918793
|
13/01/2023
|
Palaniyammal
|
2916006WL094767
|
Palaniyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
94
|
VAIYAMPATTY
|
TN-16-006-015-015/768-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918794
|
13/01/2023
|
Ramar
|
2916006WL094767
|
Ramar
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ramar
|
CITY UNION BANK LIMITED(607324)
|
95
|
VAIYAMPATTY
|
TN-16-006-015-015/777-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918795
|
13/01/2023
|
Chittammal
|
2916006WL094767
|
Chittammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chittammal
|
CITY UNION BANK LIMITED(607324)
|
96
|
VAIYAMPATTY
|
TN-16-006-015-015/823-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918796
|
13/01/2023
|
Chinnakunju
|
2916006WL094767
|
Chinnakunju
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnakunju
|
CITY UNION BANK LIMITED(607324)
|
97
|
VAIYAMPATTY
|
TN-16-006-015-015/825-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918797
|
13/01/2023
|
Selvi
|
2916006WL094767
|
Selvi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
98
|
VAIYAMPATTY
|
TN-16-006-015-015/827-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918798
|
13/01/2023
|
Sevanthi
|
2916006WL094767
|
Sevanthi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sevanthi
|
CITY UNION BANK LIMITED(607324)
|
99
|
VAIYAMPATTY
|
TN-16-006-015-015/830-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918799
|
13/01/2023
|
Ramasamy
|
2916006WL094767
|
Ramasamy
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ramasamy
|
CITY UNION BANK LIMITED(607324)
|
100
|
VAIYAMPATTY
|
TN-16-006-015-015/859-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918801
|
13/01/2023
|
Velu
|
2916006WL094767
|
Velu
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Velu
|
CITY UNION BANK LIMITED(607324)
|
101
|
VAIYAMPATTY
|
TN-16-006-015-015/867-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918803
|
13/01/2023
|
Manikkammal
|
2916006WL094767
|
Manikkammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manikkammal
|
CITY UNION BANK LIMITED(607324)
|
102
|
VAIYAMPATTY
|
TN-16-006-015-015/868-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918804
|
13/01/2023
|
Parasakthi
|
2916006WL094767
|
Parasakthi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parasakthi
|
CANARA BANK(508532)
|
103
|
VAIYAMPATTY
|
TN-16-006-015-015/874-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918805
|
13/01/2023
|
Andivel
|
2916006WL094767
|
Andivel
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Andivel
|
INDIAN BANK(607105)
|
104
|
VAIYAMPATTY
|
TN-16-006-015-015/899-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918806
|
13/01/2023
|
Saritha
|
2916006WL094767
|
Saritha
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saritha
|
CITY UNION BANK LIMITED(607324)
|
105
|
VAIYAMPATTY
|
TN-16-006-015-015/901 (PUDUKKOTTAI)
|
2916006000NRG23130120232918807
|
13/01/2023
|
Ponnuthai
|
2916006WL094767
|
Ponnuthai
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
106
|
VAIYAMPATTY
|
TN-16-006-015-015/902-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918808
|
13/01/2023
|
Veerammal
|
2916006WL094767
|
Veerammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
107
|
VAIYAMPATTY
|
TN-16-006-015-015/903-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918809
|
13/01/2023
|
Thamarai
|
2916006WL094767
|
Thamarai
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thamarai
|
CITY UNION BANK LIMITED(607324)
|
108
|
VAIYAMPATTY
|
TN-16-006-015-015/904-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918810
|
13/01/2023
|
Veerammal
|
2916006WL094767
|
Veerammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
109
|
VAIYAMPATTY
|
TN-16-006-015-015/905-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918811
|
13/01/2023
|
Lakshmi
|
2916006WL094767
|
Lakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
110
|
VAIYAMPATTY
|
TN-16-006-015-015/906-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918812
|
13/01/2023
|
Andal
|
2916006WL094767
|
Andal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Andal
|
CITY UNION BANK LIMITED(607324)
|
111
|
VAIYAMPATTY
|
TN-16-006-015-015/912-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918813
|
13/01/2023
|
Palaniyammal
|
2916006WL094767
|
Palaniyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
112
|
VAIYAMPATTY
|
TN-16-006-015-015/913-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918814
|
13/01/2023
|
Veerammal
|
2916006WL094767
|
Veerammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
113
|
VAIYAMPATTY
|
TN-16-006-015-015/914-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918815
|
13/01/2023
|
Kanniyammal
|
2916006WL094767
|
Kanniyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
114
|
VAIYAMPATTY
|
TN-16-006-015-015/919-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918816
|
13/01/2023
|
Kanaga
|
2916006WL094767
|
Kanaga
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kanaga
|
CITY UNION BANK LIMITED(607324)
|
115
|
VAIYAMPATTY
|
TN-16-006-015-015/921-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918817
|
13/01/2023
|
Kanaga
|
2916006WL094767
|
Kanaga
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kanaga
|
CITY UNION BANK LIMITED(607324)
|
116
|
VAIYAMPATTY
|
TN-16-006-015-015/925-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918818
|
13/01/2023
|
Seerengammal
|
2916006WL094767
|
Seerengammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Seerengammal
|
CITY UNION BANK LIMITED(607324)
|
117
|
VAIYAMPATTY
|
TN-16-006-015-015/928-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918819
|
13/01/2023
|
Velumani
|
2916006WL094767
|
Velumani
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Velumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
VAIYAMPATTY
|
TN-16-006-015-015/932-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918820
|
13/01/2023
|
Thangavel
|
2916006WL094767
|
Thangavel
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thangavel
|
CITY UNION BANK LIMITED(607324)
|
119
|
VAIYAMPATTY
|
TN-16-006-015-015/940-a (PUDUKKOTTAI)
|
2916006000NRG23130120232918821
|
13/01/2023
|
Veerappan
|
2916006WL094767
|
Veerappan
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
120
|
VAIYAMPATTY
|
TN-16-006-015-015/941-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918822
|
13/01/2023
|
Manjula
|
2916006WL094767
|
Manjula
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manjula
|
CITY UNION BANK LIMITED(607324)
|
121
|
VAIYAMPATTY
|
TN-16-006-015-015/954-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918823
|
13/01/2023
|
Silumpaye
|
2916006WL094767
|
Silumpaye
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Silumpaye
|
CITY UNION BANK LIMITED(607324)
|
122
|
VAIYAMPATTY
|
TN-16-006-015-015/964-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918824
|
13/01/2023
|
Kannammal
|
2916006WL094767
|
Kannammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kannammal
|
CITY UNION BANK LIMITED(607324)
|
123
|
VAIYAMPATTY
|
TN-16-006-015-015/969-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918825
|
13/01/2023
|
Chitra
|
2916006WL094767
|
Chitra
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
124
|
VAIYAMPATTY
|
TN-16-006-015-015/983-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918826
|
13/01/2023
|
Muthammal
|
2916006WL094767
|
Muthammal
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthammal
|
CITY UNION BANK LIMITED(607324)
|
125
|
VAIYAMPATTY
|
TN-16-006-015-015/985-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918827
|
13/01/2023
|
Veerammal
|
2916006WL094767
|
Veerammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
126
|
VAIYAMPATTY
|
TN-16-006-015-015/987-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918828
|
13/01/2023
|
Veerammal
|
2916006WL094767
|
Veerammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
127
|
VAIYAMPATTY
|
TN-16-006-015-015/990-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918829
|
13/01/2023
|
Selvarani
|
2916006WL094767
|
Selvarani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
128
|
VAIYAMPATTY
|
TN-16-006-015-015/999-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918831
|
13/01/2023
|
Alagammal
|
2916006WL094767
|
Alagammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
129
|
VAIYAMPATTY
|
TN-16-006-015-016/1002-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918832
|
13/01/2023
|
Loganayaki
|
2916006WL094767
|
Loganayaki
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Loganayaki
|
CITY UNION BANK LIMITED(607324)
|
130
|
VAIYAMPATTY
|
TN-16-006-015-016/1098-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918833
|
13/01/2023
|
Kamalam
|
2916006WL094767
|
Kamalam
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kamalam
|
CITY UNION BANK LIMITED(607324)
|
131
|
VAIYAMPATTY
|
TN-16-006-015-016/1263-A (PUDUKKOTTAI)
|
2916006000NRG23130120232918834
|
13/01/2023
|
Indumathi
|
2916006WL094767
|
Indumathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151000
|
151000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156286
|
156286
|
|
|
|
|
|
|
|