|
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-16-006-011-011/831-A
(NADUPATTI)
|
2916006000NRG23180820221172701
|
19/08/2022
|
Veerammal
|
2916006WL049692
|
Veerammal
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/100-A
(NADUPATTI)
|
2916006000NRG23180820221172616
|
19/08/2022
|
CELLAMMAL
|
2916006WL049692
|
CELLAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
CELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/101-A
(NADUPATTI)
|
2916006000NRG23180820221172617
|
19/08/2022
|
RANI
|
2916006WL049692
|
RANI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
RANI
|
CANARA BANK(508532)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1013-A
(NADUPATTI)
|
2916006000NRG23180820221172618
|
19/08/2022
|
Sathya
|
2916006WL049692
|
Sathya
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sathya
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/1015-A
(NADUPATTI)
|
2916006000NRG23180820221172619
|
19/08/2022
|
Kala
|
2916006WL049692
|
Kala
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kala
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/1019-A
(NADUPATTI)
|
2916006000NRG23180820221172620
|
19/08/2022
|
Kalaiarasi
|
2916006WL049692
|
Kalaiarasi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalaiarasi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/1038-A
(NADUPATTI)
|
2916006000NRG23180820221172621
|
19/08/2022
|
Kanaga
|
2916006WL049692
|
Kanaga
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kanaga
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/104-A
(NADUPATTI)
|
2916006000NRG23180820221172622
|
19/08/2022
|
Maragathavalli
|
2916006WL049692
|
Maragathavalli
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maragathavalli
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/1043-A
(NADUPATTI)
|
2916006000NRG23180820221172623
|
19/08/2022
|
Kamalam
|
2916006WL049692
|
Kamalam
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kamalam
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/1059-A
(NADUPATTI)
|
2916006000NRG23180820221172624
|
19/08/2022
|
Shivamani
|
2916006WL049692
|
Shivamani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Shivamani
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/1062-A
(NADUPATTI)
|
2916006000NRG23180820221172625
|
19/08/2022
|
Kannammal
|
2916006WL049692
|
Kannammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kannammal
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/1063-A
(NADUPATTI)
|
2916006000NRG23180820221172626
|
19/08/2022
|
CITTU
|
2916006WL049692
|
CITTU
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
CITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/1073-A
(NADUPATTI)
|
2916006000NRG23180820221172627
|
19/08/2022
|
Backiyam
|
2916006WL049692
|
Backiyam
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Backiyam
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/1090-A
(NADUPATTI)
|
2916006000NRG23180820221172629
|
19/08/2022
|
Umamaheshwari
|
2916006WL049692
|
Umamaheshwari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Umamaheshwari
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/1201-A
(NADUPATTI)
|
2916006000NRG23180820221172630
|
19/08/2022
|
Packiam
|
2916006WL049692
|
Packiam
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Packiam
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/1212-A
(NADUPATTI)
|
2916006000NRG23180820221172631
|
19/08/2022
|
Mariammal
|
2916006WL049692
|
Mariammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/1261-A
(NADUPATTI)
|
2916006000NRG23180820221172632
|
19/08/2022
|
cinnakannu
|
2916006WL049692
|
cinnakannu
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
cinnakannu
|
CANARA BANK(508532)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/1335-A
(NADUPATTI)
|
2916006000NRG23180820221172634
|
19/08/2022
|
sathiyapriya
|
2916006WL049692
|
sathiyapriya
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/15-A
(NADUPATTI)
|
2916006000NRG23180820221172645
|
19/08/2022
|
NAGAMMAL
|
2916006WL049692
|
NAGAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/24-A
(NADUPATTI)
|
2916006000NRG23180820221172650
|
19/08/2022
|
AMMATHAYEE
|
2916006WL049692
|
AMMATHAYEE
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
AMMATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/32-A
(NADUPATTI)
|
2916006000NRG23180820221172651
|
19/08/2022
|
RAJAMMAL
|
2916006WL049692
|
RAJAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/35-A
(NADUPATTI)
|
2916006000NRG23180820221172652
|
19/08/2022
|
Lakshmi
|
2916006WL049692
|
Lakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/353-A
(NADUPATTI)
|
2916006000NRG23180820221172653
|
19/08/2022
|
PALANIYAMMAL
|
2916006WL049692
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/362-A
(NADUPATTI)
|
2916006000NRG23180820221172654
|
19/08/2022
|
PONNAMAL
|
2916006WL049692
|
PONNAMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
PONNAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/364-A
(NADUPATTI)
|
2916006000NRG23180820221172655
|
19/08/2022
|
DHANABAKIYAM
|
2916006WL049692
|
DHANABAKIYAM
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
DHANABAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/367-A
(NADUPATTI)
|
2916006000NRG23180820221172656
|
19/08/2022
|
PONNAMMAL
|
2916006WL049692
|
PONNAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/384-A
(NADUPATTI)
|
2916006000NRG23180820221172657
|
19/08/2022
|
Lakshmi
|
2916006WL049692
|
Lakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/391-A
(NADUPATTI)
|
2916006000NRG23180820221172659
|
19/08/2022
|
MOOKKAYEE
|
2916006WL049692
|
MOOKKAYEE
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/394-A
(NADUPATTI)
|
2916006000NRG23180820221172660
|
19/08/2022
|
lakshmi
|
2916006WL049692
|
lakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/396-A
(NADUPATTI)
|
2916006000NRG23180820221172661
|
19/08/2022
|
VELMANI
|
2916006WL049692
|
VELMANI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
VELMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/398-A
(NADUPATTI)
|
2916006000NRG23180820221172662
|
19/08/2022
|
EASWARI
|
2916006WL049692
|
EASWARI
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/407-A
(NADUPATTI)
|
2916006000NRG23180820221172663
|
19/08/2022
|
LAKSHMI
|
2916006WL049692
|
LAKSHMI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/42-A
(NADUPATTI)
|
2916006000NRG23180820221172665
|
19/08/2022
|
PARVATHY
|
2916006WL049692
|
PARVATHY
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
PARVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-011/421-A
(NADUPATTI)
|
2916006000NRG23180820221172666
|
19/08/2022
|
RAJAMMAL
|
2916006WL049692
|
RAJAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-011/44-A
(NADUPATTI)
|
2916006000NRG23180820221172667
|
19/08/2022
|
NAGESWARI
|
2916006WL049692
|
NAGESWARI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
NAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-011/461-A
(NADUPATTI)
|
2916006000NRG23180820221172670
|
19/08/2022
|
Pappa
|
2916006WL049692
|
Pappa
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pappa
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-011/462-A
(NADUPATTI)
|
2916006000NRG23180820221172671
|
19/08/2022
|
Amsavalli
|
2916006WL049692
|
Amsavalli
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Amsavalli
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-011/492-A
(NADUPATTI)
|
2916006000NRG23180820221172675
|
19/08/2022
|
CHITTU
|
2916006WL049692
|
CHITTU
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHITTU
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-011/499-A
(NADUPATTI)
|
2916006000NRG23180820221172676
|
19/08/2022
|
MALLIGA
|
2916006WL049692
|
MALLIGA
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-011/505-A
(NADUPATTI)
|
2916006000NRG23180820221172677
|
19/08/2022
|
Devi
|
2916006WL049692
|
Devi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-011/513-A
(NADUPATTI)
|
2916006000NRG23180820221172679
|
19/08/2022
|
Saroja
|
2916006WL049692
|
Saroja
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-011/550-A
(NADUPATTI)
|
2916006000NRG23180820221172680
|
19/08/2022
|
CHITRA
|
2916006WL049692
|
CHITRA
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-011/572-A
(NADUPATTI)
|
2916006000NRG23180820221172681
|
19/08/2022
|
Indrarani
|
2916006WL049692
|
Indrarani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Indrarani
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-011/574-A
(NADUPATTI)
|
2916006000NRG23180820221172682
|
19/08/2022
|
MAHALAKSHMI
|
2916006WL049692
|
MAHALAKSHMI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-011/592-A
(NADUPATTI)
|
2916006000NRG23180820221172683
|
19/08/2022
|
PONNUTHAYEE
|
2916006WL049692
|
PONNUTHAYEE
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
PONNUTHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-011/597-A
(NADUPATTI)
|
2916006000NRG23180820221172684
|
19/08/2022
|
SELVI
|
2916006WL049692
|
SELVI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-011/614-A
(NADUPATTI)
|
2916006000NRG23180820221172685
|
19/08/2022
|
LAKSHMI
|
2916006WL049692
|
LAKSHMI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-011/690-A
(NADUPATTI)
|
2916006000NRG23180820221172686
|
19/08/2022
|
Thangam
|
2916006WL049692
|
Thangam
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thangam
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/701-A
(NADUPATTI)
|
2916006000NRG23180820221172687
|
19/08/2022
|
Pappathi
|
2916006WL049692
|
Pappathi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/709-A
(NADUPATTI)
|
2916006000NRG23180820221172688
|
19/08/2022
|
Alagammal
|
2916006WL049692
|
Alagammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/715-A
(NADUPATTI)
|
2916006000NRG23180820221172689
|
19/08/2022
|
Dhanalakshmi
|
2916006WL049692
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-011/717-A
(NADUPATTI)
|
2916006000NRG23180820221172690
|
19/08/2022
|
Nallammal
|
2916006WL049692
|
Nallammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-011/721-A
(NADUPATTI)
|
2916006000NRG23180820221172691
|
19/08/2022
|
Rasammal
|
2916006WL049692
|
Rasammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-011/747-A
(NADUPATTI)
|
2916006000NRG23180820221172694
|
19/08/2022
|
Chinnaponnu
|
2916006WL049692
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-011/753-A
(NADUPATTI)
|
2916006000NRG23180820221172695
|
19/08/2022
|
Snekalatha
|
2916006WL049692
|
Snekalatha
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Snekalatha
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-011/765-A
(NADUPATTI)
|
2916006000NRG23180820221172696
|
19/08/2022
|
Malliga
|
2916006WL049692
|
Malliga
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-011-011/77-A
(NADUPATTI)
|
2916006000NRG23180820221172697
|
19/08/2022
|
MAHALAKSHMI
|
2916006WL049692
|
MAHALAKSHMI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-011-011/786-A
(NADUPATTI)
|
2916006000NRG23180820221172698
|
19/08/2022
|
Kavitha
|
2916006WL049692
|
Kavitha
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-011-011/82-A
(NADUPATTI)
|
2916006000NRG23180820221172699
|
19/08/2022
|
VASUGI
|
2916006WL049692
|
VASUGI
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
VASUGI
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-011-011/835-A
(NADUPATTI)
|
2916006000NRG23180820221172702
|
19/08/2022
|
Pappathi
|
2916006WL049692
|
Pappathi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-011-011/849-A
(NADUPATTI)
|
2916006000NRG23180820221172703
|
19/08/2022
|
SHANMUGAVADIVU
|
2916006WL049692
|
SHANMUGAVADIVU
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
SHANMUGAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-011-011/873-A
(NADUPATTI)
|
2916006000NRG23180820221172704
|
19/08/2022
|
Perumayee
|
2916006WL049692
|
Perumayee
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Perumayee
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-011-011/885-A
(NADUPATTI)
|
2916006000NRG23180820221172705
|
19/08/2022
|
Kokila
|
2916006WL049692
|
Kokila
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kokila
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-011-011/888-A
(NADUPATTI)
|
2916006000NRG23180820221172706
|
19/08/2022
|
Periyakkal
|
2916006WL049692
|
Periyakkal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Periyakkal
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-011-011/935-A
(NADUPATTI)
|
2916006000NRG23180820221172709
|
19/08/2022
|
Chellammal
|
2916006WL049692
|
Chellammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-011-011/940-A
(NADUPATTI)
|
2916006000NRG23180820221172710
|
19/08/2022
|
Geetha
|
2916006WL049692
|
Geetha
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-011-011/941-A
(NADUPATTI)
|
2916006000NRG23180820221172711
|
19/08/2022
|
Veerasamy
|
2916006WL049692
|
Veerasamy
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Veerasamy
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-011-011/946-A
(NADUPATTI)
|
2916006000NRG23180820221172712
|
19/08/2022
|
Malathi
|
2916006WL049692
|
Malathi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Malathi
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-011-011/948-A
(NADUPATTI)
|
2916006000NRG23180820221172713
|
19/08/2022
|
Palaniyammal
|
2916006WL049692
|
Palaniyammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-011-011/954-A
(NADUPATTI)
|
2916006000NRG23180820221172714
|
19/08/2022
|
Karthika
|
2916006WL049692
|
Karthika
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Karthika
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-011-011/955-A
(NADUPATTI)
|
2916006000NRG23180820221172715
|
19/08/2022
|
Annapurani
|
2916006WL049692
|
Annapurani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Annapurani
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-011-011/959-A
(NADUPATTI)
|
2916006000NRG23180820221172716
|
19/08/2022
|
Chitra
|
2916006WL049692
|
Chitra
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-011-011/971-A
(NADUPATTI)
|
2916006000NRG23180820221172717
|
19/08/2022
|
Saraswathi
|
2916006WL049692
|
Saraswathi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-011-011/973-A
(NADUPATTI)
|
2916006000NRG23180820221172718
|
19/08/2022
|
Chitra
|
2916006WL049692
|
Chitra
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-011-011/977-A
(NADUPATTI)
|
2916006000NRG23180820221172719
|
19/08/2022
|
Mathalaimuthu
|
2916006WL049692
|
Mathalaimuthu
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mathalaimuthu
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77000
|
77000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78100
|
78100
|
|
|
|
|
|
|
|