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-16-006-011-007/851-A (NADUPATTI)
|
2916006000NRG23200120232962012
|
20/01/2023
|
Karuppasamy
|
2916006WL095947
|
Karuppasamy
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Karuppasamy
|
CITY UNION BANK LIMITED(607324)
|
2
|
VAIYAMPATTY
|
TN-16-006-011-008/1061-A (NADUPATTI)
|
2916006000NRG23200120232962013
|
20/01/2023
|
Maheshwari
|
2916006WL095947
|
Maheshwari
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
Maheshwari
|
CITY UNION BANK LIMITED(607324)
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1064-A (NADUPATTI)
|
2916006000NRG23200120232962014
|
20/01/2023
|
Periyakkal
|
2916006WL095947
|
Periyakkal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Periyakkal
|
CITY UNION BANK LIMITED(607324)
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1076-A (NADUPATTI)
|
2916006000NRG23200120232962015
|
20/01/2023
|
KAMATCHI
|
2916006WL095947
|
KAMATCHI
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/1138-A (NADUPATTI)
|
2916006000NRG23200120232962017
|
20/01/2023
|
Pothummani
|
2916006WL095947
|
Pothummani
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pothummani
|
CITY UNION BANK LIMITED(607324)
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/1262-A (NADUPATTI)
|
2916006000NRG23200120232962018
|
20/01/2023
|
nallammal
|
2916006WL095947
|
nallammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
nallammal
|
CITY UNION BANK LIMITED(607324)
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/1264-A (NADUPATTI)
|
2916006000NRG23200120232962019
|
20/01/2023
|
selvi
|
2916006WL095947
|
selvi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
selvi
|
CITY UNION BANK LIMITED(607324)
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/1277-A (NADUPATTI)
|
2916006000NRG23200120232962020
|
20/01/2023
|
Malliga
|
2916006WL095947
|
Malliga
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/1279-A (NADUPATTI)
|
2916006000NRG23200120232962021
|
20/01/2023
|
saraswathi
|
2916006WL095947
|
saraswathi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
saraswathi
|
CITY UNION BANK LIMITED(607324)
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/1280-A (NADUPATTI)
|
2916006000NRG23200120232962022
|
20/01/2023
|
Elanjiyam
|
2916006WL095947
|
Elanjiyam
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Elanjiyam
|
CITY UNION BANK LIMITED(607324)
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/1298-A (NADUPATTI)
|
2916006000NRG23200120232962023
|
20/01/2023
|
Krithiga
|
2916006WL095947
|
Krithiga
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
02/02/2023
|
|
037265995
|
|
Krithiga
|
CANARA BANK(508532)
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/13-A (NADUPATTI)
|
2916006000NRG23200120232962024
|
20/01/2023
|
Elanjiyam
|
2916006WL095947
|
Elanjiyam
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/1303-A (NADUPATTI)
|
2916006000NRG23200120232962025
|
20/01/2023
|
Dhanabackiam
|
2916006WL095947
|
Dhanabackiam
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanabackiam
|
CITY UNION BANK LIMITED(607324)
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/1323-A (NADUPATTI)
|
2916006000NRG23200120232962027
|
20/01/2023
|
Muthukannu
|
2916006WL095947
|
Muthukannu
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/02/2023
|
|
037265995
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/1396-A (NADUPATTI)
|
2916006000NRG23200120232962029
|
20/01/2023
|
Backialakshmi
|
2916006WL095947
|
Backialakshmi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Backialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/16-A (NADUPATTI)
|
2916006000NRG23200120232962030
|
20/01/2023
|
MARIYAMMAL
|
2916006WL095947
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/18-A (NADUPATTI)
|
2916006000NRG23200120232962031
|
20/01/2023
|
MUTHAMMAL
|
2916006WL095947
|
MUTHAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
MUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/33-A (NADUPATTI)
|
2916006000NRG23200120232962033
|
20/01/2023
|
VASANTHA
|
2916006WL095947
|
VASANTHA
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/35-A (NADUPATTI)
|
2916006000NRG23200120232962034
|
20/01/2023
|
Lakshmi
|
2916006WL095947
|
Lakshmi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/350-A (NADUPATTI)
|
2916006000NRG23200120232962035
|
20/01/2023
|
MARIYAMMAL
|
2916006WL095947
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/354-A (NADUPATTI)
|
2916006000NRG23200120232962037
|
20/01/2023
|
Dhanalakshi
|
2916006WL095947
|
Dhanalakshi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanalakshi
|
CITY UNION BANK LIMITED(607324)
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/360-A (NADUPATTI)
|
2916006000NRG23200120232962038
|
20/01/2023
|
RAMYA
|
2916006WL095947
|
RAMYA
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
RAMYA
|
CITY UNION BANK LIMITED(607324)
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/361-A (NADUPATTI)
|
2916006000NRG23200120232962039
|
20/01/2023
|
LAKSHMI
|
2916006WL095947
|
LAKSHMI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/375-A (NADUPATTI)
|
2916006000NRG23200120232962041
|
20/01/2023
|
PARVATHI
|
2916006WL095947
|
PARVATHI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/397-A (NADUPATTI)
|
2916006000NRG23200120232962042
|
20/01/2023
|
Rasammal
|
2916006WL095947
|
Rasammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/399-A (NADUPATTI)
|
2916006000NRG23200120232962043
|
20/01/2023
|
RASAMMAL
|
2916006WL095947
|
RASAMMAL
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
RASAMMAL
|
CITY UNION BANK LIMITED(607324)
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/400-A (NADUPATTI)
|
2916006000NRG23200120232962044
|
20/01/2023
|
Chinnammal
|
2916006WL095947
|
Chinnammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/406-A (NADUPATTI)
|
2916006000NRG23200120232962045
|
20/01/2023
|
KAMATCHI
|
2916006WL095947
|
KAMATCHI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/416-A (NADUPATTI)
|
2916006000NRG23200120232962046
|
20/01/2023
|
CHINNAMMAL
|
2916006WL095947
|
CHINNAMMAL
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/419-A (NADUPATTI)
|
2916006000NRG23200120232962047
|
20/01/2023
|
MARIYAMMAL
|
2916006WL095947
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/429-A (NADUPATTI)
|
2916006000NRG23200120232962048
|
20/01/2023
|
MARIYAMMAL
|
2916006WL095947
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/43-A (NADUPATTI)
|
2916006000NRG23200120232962049
|
20/01/2023
|
ILANGIYAM
|
2916006WL095947
|
ILANGIYAM
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
ILANGIYAM
|
CITY UNION BANK LIMITED(607324)
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/451-A (NADUPATTI)
|
2916006000NRG23200120232962051
|
20/01/2023
|
Akilandam
|
2916006WL095947
|
Akilandam
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Akilandam
|
CITY UNION BANK LIMITED(607324)
|
34
|
VAIYAMPATTY
|
TN-16-006-011-011/453-A (NADUPATTI)
|
2916006000NRG23200120232962052
|
20/01/2023
|
PITCHAIYAMMAL
|
2916006WL095947
|
PITCHAIYAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
PITCHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
35
|
VAIYAMPATTY
|
TN-16-006-011-011/46-A (NADUPATTI)
|
2916006000NRG23200120232962053
|
20/01/2023
|
KULAIYAMMAL
|
2916006WL095947
|
KULAIYAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
KULAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
36
|
VAIYAMPATTY
|
TN-16-006-011-011/486-A (NADUPATTI)
|
2916006000NRG23200120232962054
|
20/01/2023
|
MARUTHAMBAL
|
2916006WL095947
|
MARUTHAMBAL
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
MARUTHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
37
|
VAIYAMPATTY
|
TN-16-006-011-011/504-A (NADUPATTI)
|
2916006000NRG23200120232962055
|
20/01/2023
|
VASANTHA
|
2916006WL095947
|
VASANTHA
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
38
|
VAIYAMPATTY
|
TN-16-006-011-011/51-A (NADUPATTI)
|
2916006000NRG23200120232962056
|
20/01/2023
|
KAMALAM
|
2916006WL095947
|
KAMALAM
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
39
|
VAIYAMPATTY
|
TN-16-006-011-011/514-A (NADUPATTI)
|
2916006000NRG23200120232962057
|
20/01/2023
|
INDRARANI
|
2916006WL095947
|
INDRARANI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/02/2023
|
|
037265995
|
|
INDRARANI
|
STATE BANK OF INDIA(508548)
|
40
|
VAIYAMPATTY
|
TN-16-006-011-011/52-A (NADUPATTI)
|
2916006000NRG23200120232962058
|
20/01/2023
|
Sathya
|
2916006WL095947
|
Sathya
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sathya
|
CITY UNION BANK LIMITED(607324)
|
41
|
VAIYAMPATTY
|
TN-16-006-011-011/543-A (NADUPATTI)
|
2916006000NRG23200120232962059
|
20/01/2023
|
Cinnammal
|
2916006WL095947
|
Cinnammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
42
|
VAIYAMPATTY
|
TN-16-006-011-011/55-A (NADUPATTI)
|
2916006000NRG23200120232962060
|
20/01/2023
|
SUPULAKSHMI
|
2916006WL095947
|
SUPULAKSHMI
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
SUPULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
43
|
VAIYAMPATTY
|
TN-16-006-011-011/569-A (NADUPATTI)
|
2916006000NRG23200120232962061
|
20/01/2023
|
VIJAYALAKSHMI
|
2916006WL095947
|
VIJAYALAKSHMI
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
44
|
VAIYAMPATTY
|
TN-16-006-011-011/571-A (NADUPATTI)
|
2916006000NRG23200120232962062
|
20/01/2023
|
PALANIYAMMAL
|
2916006WL095947
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
45
|
VAIYAMPATTY
|
TN-16-006-011-011/58-A (NADUPATTI)
|
2916006000NRG23200120232962063
|
20/01/2023
|
VAIRAMANI
|
2916006WL095947
|
VAIRAMANI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
46
|
VAIYAMPATTY
|
TN-16-006-011-011/594-A (NADUPATTI)
|
2916006000NRG23200120232962064
|
20/01/2023
|
KALIYAMMAL
|
2916006WL095947
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
47
|
VAIYAMPATTY
|
TN-16-006-011-011/621-A (NADUPATTI)
|
2916006000NRG23200120232962065
|
20/01/2023
|
AMSU
|
2916006WL095947
|
AMSU
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
AMSU
|
CITY UNION BANK LIMITED(607324)
|
48
|
VAIYAMPATTY
|
TN-16-006-011-011/695-A (NADUPATTI)
|
2916006000NRG23200120232962066
|
20/01/2023
|
Muthulakshmi
|
2916006WL095947
|
Muthulakshmi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/72-A (NADUPATTI)
|
2916006000NRG23200120232962067
|
20/01/2023
|
NALLAMMAL
|
2916006WL095947
|
NALLAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/742-A (NADUPATTI)
|
2916006000NRG23200120232962068
|
20/01/2023
|
Pothumponnu
|
2916006WL095947
|
Pothumponnu
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/752-A (NADUPATTI)
|
2916006000NRG23200120232962069
|
20/01/2023
|
Rasammal
|
2916006WL095947
|
Rasammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
52
|
VAIYAMPATTY
|
TN-16-006-011-011/784-A (NADUPATTI)
|
2916006000NRG23200120232962070
|
20/01/2023
|
Vellaiyammal
|
2916006WL095947
|
Vellaiyammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
53
|
VAIYAMPATTY
|
TN-16-006-011-011/785-A (NADUPATTI)
|
2916006000NRG23200120232962071
|
20/01/2023
|
Kaliammal
|
2916006WL095947
|
Kaliammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kaliammal
|
CITY UNION BANK LIMITED(607324)
|
54
|
VAIYAMPATTY
|
TN-16-006-011-011/786-A (NADUPATTI)
|
2916006000NRG23200120232962072
|
20/01/2023
|
Kavitha
|
2916006WL095947
|
Kavitha
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
55
|
VAIYAMPATTY
|
TN-16-006-011-011/79-A (NADUPATTI)
|
2916006000NRG23200120232962073
|
20/01/2023
|
JOTHIMANI
|
2916006WL095947
|
JOTHIMANI
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
JOTHIMANI
|
CITY UNION BANK LIMITED(607324)
|
56
|
VAIYAMPATTY
|
TN-16-006-011-011/82-A (NADUPATTI)
|
2916006000NRG23200120232962074
|
20/01/2023
|
VASUGI
|
2916006WL095947
|
VASUGI
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
03/02/2023
|
|
037265995
|
|
VASUGI
|
CITY UNION BANK LIMITED(607324)
|
57
|
VAIYAMPATTY
|
TN-16-006-011-011/824-A (NADUPATTI)
|
2916006000NRG23200120232962075
|
20/01/2023
|
Pappathee
|
2916006WL095947
|
Pappathee
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pappathee
|
CITY UNION BANK LIMITED(607324)
|
58
|
VAIYAMPATTY
|
TN-16-006-011-011/83-A (NADUPATTI)
|
2916006000NRG23200120232962076
|
20/01/2023
|
thakkamalai
|
2916006WL095947
|
thakkamalai
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
thakkamalai
|
CITY UNION BANK LIMITED(607324)
|
59
|
VAIYAMPATTY
|
TN-16-006-011-011/830-A (NADUPATTI)
|
2916006000NRG23200120232962077
|
20/01/2023
|
Sasikala
|
2916006WL095947
|
Sasikala
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sasikala
|
CITY UNION BANK LIMITED(607324)
|
60
|
VAIYAMPATTY
|
TN-16-006-011-011/836-A (NADUPATTI)
|
2916006000NRG23200120232962078
|
20/01/2023
|
Parvathi
|
2916006WL095947
|
Parvathi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
61
|
VAIYAMPATTY
|
TN-16-006-011-011/837-A (NADUPATTI)
|
2916006000NRG23200120232962079
|
20/01/2023
|
Manicaselvi
|
2916006WL095947
|
Manicaselvi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Manicaselvi
|
CITY UNION BANK LIMITED(607324)
|
62
|
VAIYAMPATTY
|
TN-16-006-011-011/903-A (NADUPATTI)
|
2916006000NRG23200120232962080
|
20/01/2023
|
Pappammal
|
2916006WL095947
|
Pappammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pappammal
|
CITY UNION BANK LIMITED(607324)
|
63
|
VAIYAMPATTY
|
TN-16-006-011-011/93-A (NADUPATTI)
|
2916006000NRG23200120232962082
|
20/01/2023
|
MARIYAMMAL
|
2916006WL095947
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
03/02/2023
|
|
037265995
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
64
|
VAIYAMPATTY
|
TN-16-006-011-011/932-A (NADUPATTI)
|
2916006000NRG23200120232962083
|
20/01/2023
|
Pushpavalli
|
2916006WL095947
|
Pushpavalli
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pushpavalli
|
CITY UNION BANK LIMITED(607324)
|
65
|
VAIYAMPATTY
|
TN-16-006-011-011/947-A (NADUPATTI)
|
2916006000NRG23200120232962084
|
20/01/2023
|
Nallammal
|
2916006WL095947
|
Nallammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
66
|
VAIYAMPATTY
|
TN-16-006-011-011/965-A (NADUPATTI)
|
2916006000NRG23200120232962085
|
20/01/2023
|
Dhanalakshmi
|
2916006WL095947
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
67
|
VAIYAMPATTY
|
TN-16-006-011-011/973-A (NADUPATTI)
|
2916006000NRG23200120232962086
|
20/01/2023
|
Chitra
|
2916006WL095947
|
Chitra
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54120
|
54120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54120
|
54120
|
|
|
|
|
|
|
|