|
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-16-006-015-015/82-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028166
|
29/10/2022
|
Selvi
|
2916006WL074670
|
Selvi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-009/1005-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028092
|
29/10/2022
|
Nagalakshmi
|
2916006WL074670
|
Nagalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-009/1049-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028093
|
29/10/2022
|
Boopathi
|
2916006WL074670
|
Boopathi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Boopathi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-009/1058-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028094
|
29/10/2022
|
Senthil
|
2916006WL074670
|
Senthil
|
00546
|
CIUB0000073
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711002
|
|
Senthil
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-009/1119-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028095
|
29/10/2022
|
Manickam
|
2916006WL074670
|
Manickam
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manickam
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-009/1218-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028097
|
29/10/2022
|
Kanagaraj
|
2916006WL074670
|
Kanagaraj
|
00546
|
CIUB0000073
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanagaraj
|
CANARA BANK(508532)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-009/1220-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028098
|
29/10/2022
|
Lakshmi
|
2916006WL074670
|
Lakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-009/1230-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028100
|
29/10/2022
|
Chitradevi
|
2916006WL074670
|
Chitradevi
|
00546
|
CIUB0000073
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitradevi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-009/1232-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028101
|
29/10/2022
|
Logeshwari
|
2916006WL074670
|
Logeshwari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Logeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-009/1258-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028102
|
29/10/2022
|
Raja
|
2916006WL074670
|
Raja
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-015-009/878-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028108
|
29/10/2022
|
Chinnasamy
|
2916006WL074670
|
Chinnasamy
|
00546
|
CIUB0000073
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnasamy
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-015-009/879-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028109
|
29/10/2022
|
Vijaya
|
2916006WL074670
|
Vijaya
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-015-009/880-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028110
|
29/10/2022
|
Thenmozhi
|
2916006WL074670
|
Thenmozhi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thenmozhi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-015-009/883-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028111
|
29/10/2022
|
Nagalakshmi
|
2916006WL074670
|
Nagalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-015-009/893-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028112
|
29/10/2022
|
Eswari
|
2916006WL074670
|
Eswari
|
00546
|
CIUB0000073
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711002
|
|
Eswari
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-015-009/942-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028113
|
29/10/2022
|
Elumalai
|
2916006WL074670
|
Elumalai
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Elumalai
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-015-009/946-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028114
|
29/10/2022
|
Kalaiselvi
|
2916006WL074670
|
Kalaiselvi
|
00546
|
CIUB0000073
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalaiselvi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-015-015/100-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028115
|
29/10/2022
|
PANJAMMAL
|
2916006WL074670
|
PANJAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-015-015/104-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028116
|
29/10/2022
|
thenmozhi
|
2916006WL074670
|
thenmozhi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
thenmozhi
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-015-015/105-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028117
|
29/10/2022
|
Ammani
|
2916006WL074670
|
Ammani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ammani
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-015-015/106-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028118
|
29/10/2022
|
Amirtham
|
2916006WL074670
|
Amirtham
|
00546
|
CIUB0000073
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amirtham
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-015-015/107-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028119
|
29/10/2022
|
KAMATCHI
|
2916006WL074670
|
KAMATCHI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-015-015/110-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028121
|
29/10/2022
|
Sarasu
|
2916006WL074670
|
Sarasu
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-015-015/111-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028122
|
29/10/2022
|
RAJARAM
|
2916006WL074670
|
RAJARAM
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJARAM
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-015-015/112-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028123
|
29/10/2022
|
DHANALAKSHMI
|
2916006WL074670
|
DHANALAKSHMI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-015-015/115-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028124
|
29/10/2022
|
Usharani
|
2916006WL074670
|
Usharani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Usharani
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-015-015/120-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028126
|
29/10/2022
|
Parvathi
|
2916006WL074670
|
Parvathi
|
00546
|
CIUB0000073
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-015-015/122-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028127
|
29/10/2022
|
V.Kunjammal
|
2916006WL074670
|
V.Kunjammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
V.Kunjammal
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-015-015/126-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028129
|
29/10/2022
|
Thankamani
|
2916006WL074670
|
Thankamani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thankamani
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-015-015/128-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028131
|
29/10/2022
|
VELLAIYAMMAL
|
2916006WL074670
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-015-015/129-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028132
|
29/10/2022
|
KAMATCHI
|
2916006WL074670
|
KAMATCHI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-015-015/133-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028133
|
29/10/2022
|
Jamuna
|
2916006WL074670
|
Jamuna
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jamuna
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-015-015/452-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028135
|
29/10/2022
|
Amirtham
|
2916006WL074670
|
Amirtham
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amirtham
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-015-015/508-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028136
|
29/10/2022
|
gomathi
|
2916006WL074670
|
gomathi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
gomathi
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-015-015/509-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028137
|
29/10/2022
|
CHINNAIYA
|
2916006WL074670
|
CHINNAIYA
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAIYA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-015-015/513-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028139
|
29/10/2022
|
Suppan
|
2916006WL074670
|
Suppan
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suppan
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-015-015/514-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028140
|
29/10/2022
|
Vellaiyammal
|
2916006WL074670
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-015-015/516-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028141
|
29/10/2022
|
SELVI
|
2916006WL074670
|
SELVI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-015-015/518-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028142
|
29/10/2022
|
Kanagavalli
|
2916006WL074670
|
Kanagavalli
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanagavalli
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-015-015/532-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028144
|
29/10/2022
|
valarmathi
|
2916006WL074670
|
valarmathi
|
00546
|
CIUB0000073
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711002
|
|
valarmathi
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-015-015/534-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028145
|
29/10/2022
|
Jeyalakshmi
|
2916006WL074670
|
Jeyalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-015-015/546-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028147
|
29/10/2022
|
Sumathi
|
2916006WL074670
|
Sumathi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-015-015/550-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028148
|
29/10/2022
|
Raman
|
2916006WL074670
|
Raman
|
00546
|
CIUB0000073
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711002
|
|
Raman
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-015-015/556-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028150
|
29/10/2022
|
KALIYAMMAL
|
2916006WL074670
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-015-015/567-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028152
|
29/10/2022
|
Sarasu
|
2916006WL074670
|
Sarasu
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-015-015/570-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028153
|
29/10/2022
|
Kamatchi
|
2916006WL074670
|
Kamatchi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-015-015/61-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028154
|
29/10/2022
|
Amsu
|
2916006WL074670
|
Amsu
|
00546
|
CIUB0000073
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amsu
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-015-015/715-a
(PUDUKKOTTAI)
|
2916006000NRG23291020222028156
|
29/10/2022
|
Palaniyammal
|
2916006WL074670
|
Palaniyammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-015-015/754-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028158
|
29/10/2022
|
Sumathi
|
2916006WL074670
|
Sumathi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-015-015/757-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028159
|
29/10/2022
|
Vijayakumari
|
2916006WL074670
|
Vijayakumari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayakumari
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-015-015/76-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028161
|
29/10/2022
|
NIRMALADEVI
|
2916006WL074670
|
NIRMALADEVI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
NIRMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-015-015/78-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028162
|
29/10/2022
|
Rani
|
2916006WL074670
|
Rani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-015-015/79-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028163
|
29/10/2022
|
M.Chinnakunju
|
2916006WL074670
|
M.Chinnakunju
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Chinnakunju
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-015-015/80-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028164
|
29/10/2022
|
Vembu
|
2916006WL074670
|
Vembu
|
00546
|
CIUB0000073
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vembu
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-015-015/83-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028167
|
29/10/2022
|
Selvam
|
2916006WL074670
|
Selvam
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvam
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-015-015/84-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028168
|
29/10/2022
|
SARASU
|
2916006WL074670
|
SARASU
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-015-015/847-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028169
|
29/10/2022
|
Nagalakshmi
|
2916006WL074670
|
Nagalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-015-015/88-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028170
|
29/10/2022
|
Padmavathi
|
2916006WL074670
|
Padmavathi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Padmavathi
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-015-015/89-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028171
|
29/10/2022
|
Rajathi
|
2916006WL074670
|
Rajathi
|
00546
|
CIUB0000073
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajathi
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-015-015/90-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028172
|
29/10/2022
|
Nagarajan
|
2916006WL074670
|
Nagarajan
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagarajan
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-015-015/91-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028173
|
29/10/2022
|
PARVATHI
|
2916006WL074670
|
PARVATHI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-015-015/97-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222028174
|
29/10/2022
|
AVULIYAMMAL
|
2916006WL074670
|
AVULIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
AVULIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62150
|
62150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63250
|
63250
|
|
|
|
|
|
|
|