|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIYAMPATTY
|
TN-16-006-011-001/1049-A
(NADUPATTI)
|
2916006000NRG23280820221281105
|
28/08/2022
|
Sarasu
|
2916006WL054263
|
Sarasu
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-007/1033-A
(NADUPATTI)
|
2916006000NRG23280820221281106
|
28/08/2022
|
Rengammal
|
2916006WL054263
|
Rengammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rengammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-007/1069-A
(NADUPATTI)
|
2916006000NRG23280820221281107
|
28/08/2022
|
CITRA
|
2916006WL054263
|
CITRA
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
CITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-007/1125-A
(NADUPATTI)
|
2916006000NRG23280820221281108
|
28/08/2022
|
Bharvathi
|
2916006WL054263
|
Bharvathi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bharvathi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-007/1161-A
(NADUPATTI)
|
2916006000NRG23280820221281110
|
28/08/2022
|
Ilaiyaraja
|
2916006WL054263
|
Ilaiyaraja
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ilaiyaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-007/1224-A
(NADUPATTI)
|
2916006000NRG23280820221281111
|
28/08/2022
|
Ammani
|
2916006WL054263
|
Ammani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ammani
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-007/1377-A
(NADUPATTI)
|
2916006000NRG23280820221281114
|
28/08/2022
|
Mariyammal
|
2916006WL054263
|
Mariyammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-008/1111-A
(NADUPATTI)
|
2916006000NRG23280820221281117
|
28/08/2022
|
Krishnaveni
|
2916006WL054263
|
Krishnaveni
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnaveni
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-008/1307-A
(NADUPATTI)
|
2916006000NRG23280820221281118
|
28/08/2022
|
MALLIGA
|
2916006WL054263
|
MALLIGA
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-010/1110-A
(NADUPATTI)
|
2916006000NRG23280820221281121
|
28/08/2022
|
ChithiraiVelu
|
2916006WL054263
|
ChithiraiVelu
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
ChithiraiVelu
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-010/1118-A
(NADUPATTI)
|
2916006000NRG23280820221281122
|
28/08/2022
|
Ponnuthayee
|
2916006WL054263
|
Ponnuthayee
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnuthayee
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-010/883-A
(NADUPATTI)
|
2916006000NRG23280820221281124
|
28/08/2022
|
Vadivel
|
2916006WL054263
|
Vadivel
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vadivel
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-010/886-A
(NADUPATTI)
|
2916006000NRG23280820221281125
|
28/08/2022
|
Kamala
|
2916006WL054263
|
Kamala
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamala
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/1042-A
(NADUPATTI)
|
2916006000NRG23280820221281126
|
28/08/2022
|
Ravichandran
|
2916006WL054263
|
Ravichandran
|
00546
|
CIUB0000073
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ravichandran
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/1047-A
(NADUPATTI)
|
2916006000NRG23280820221281127
|
28/08/2022
|
Perumal
|
2916006WL054263
|
Perumal
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
05/09/2022
|
|
011287042
|
|
Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/1067-A
(NADUPATTI)
|
2916006000NRG23280820221281128
|
28/08/2022
|
Veerasamy
|
2916006WL054263
|
Veerasamy
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Veerasamy
|
CANARA BANK(508532)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/1082-A
(NADUPATTI)
|
2916006000NRG23280820221281129
|
28/08/2022
|
Kamatchi
|
2916006WL054263
|
Kamatchi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/1100-A
(NADUPATTI)
|
2916006000NRG23280820221281130
|
28/08/2022
|
Veerathal
|
2916006WL054263
|
Veerathal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Veerathal
|
CANARA BANK(508532)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/1216-A
(NADUPATTI)
|
2916006000NRG23280820221281133
|
28/08/2022
|
Tamilarasi
|
2916006WL054263
|
Tamilarasi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/1354-A
(NADUPATTI)
|
2916006000NRG23280820221281135
|
28/08/2022
|
Parvathi
|
2916006WL054263
|
Parvathi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/248-A
(NADUPATTI)
|
2916006000NRG23280820221281142
|
28/08/2022
|
PALANIYAMMAL
|
2916006WL054263
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/250-A
(NADUPATTI)
|
2916006000NRG23280820221281143
|
28/08/2022
|
Nallaye
|
2916006WL054263
|
Nallaye
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nallaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/251-A
(NADUPATTI)
|
2916006000NRG23280820221281144
|
28/08/2022
|
Lakshmi
|
2916006WL054263
|
Lakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/257-A
(NADUPATTI)
|
2916006000NRG23280820221281145
|
28/08/2022
|
Palaniyammal
|
2916006WL054263
|
Palaniyammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/258-A
(NADUPATTI)
|
2916006000NRG23280820221281146
|
28/08/2022
|
PALANIYAMMAL
|
2916006WL054263
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/260-A
(NADUPATTI)
|
2916006000NRG23280820221281147
|
28/08/2022
|
CHELLAMMAL
|
2916006WL054263
|
CHELLAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/262-A
(NADUPATTI)
|
2916006000NRG23280820221281148
|
28/08/2022
|
PARVATHY
|
2916006WL054263
|
PARVATHY
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/263-A
(NADUPATTI)
|
2916006000NRG23280820221281149
|
28/08/2022
|
PALANISAMY
|
2916006WL054263
|
PALANISAMY
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/264-A
(NADUPATTI)
|
2916006000NRG23280820221281150
|
28/08/2022
|
RAMUTHAYE
|
2916006WL054263
|
RAMUTHAYE
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMUTHAYE
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/265-A
(NADUPATTI)
|
2916006000NRG23280820221281151
|
28/08/2022
|
LOVUKAMMAL
|
2916006WL054263
|
LOVUKAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
LOVUKAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/266-A
(NADUPATTI)
|
2916006000NRG23280820221281152
|
28/08/2022
|
Murugeshwari
|
2916006WL054263
|
Murugeshwari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/267-A
(NADUPATTI)
|
2916006000NRG23280820221281153
|
28/08/2022
|
NAGAMMAL
|
2916006WL054263
|
NAGAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/268-A
(NADUPATTI)
|
2916006000NRG23280820221281154
|
28/08/2022
|
LAKSHMI
|
2916006WL054263
|
LAKSHMI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-011/270-A
(NADUPATTI)
|
2916006000NRG23280820221281155
|
28/08/2022
|
GOVINTHAMMAL
|
2916006WL054263
|
GOVINTHAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOVINTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-011/272-A
(NADUPATTI)
|
2916006000NRG23280820221281156
|
28/08/2022
|
POTHUMANI
|
2916006WL054263
|
POTHUMANI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
POTHUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-011/273-A
(NADUPATTI)
|
2916006000NRG23280820221281157
|
28/08/2022
|
SAROJA
|
2916006WL054263
|
SAROJA
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-011/276-A
(NADUPATTI)
|
2916006000NRG23280820221281158
|
28/08/2022
|
Leela
|
2916006WL054263
|
Leela
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Leela
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-011/279-A
(NADUPATTI)
|
2916006000NRG23280820221281159
|
28/08/2022
|
RAJAMMAL
|
2916006WL054263
|
RAJAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-011/287-A
(NADUPATTI)
|
2916006000NRG23280820221281161
|
28/08/2022
|
MARIYAMMAL
|
2916006WL054263
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-011/288-A
(NADUPATTI)
|
2916006000NRG23280820221281162
|
28/08/2022
|
MENAGA
|
2916006WL054263
|
MENAGA
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MENAGA
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-011/289-A
(NADUPATTI)
|
2916006000NRG23280820221281163
|
28/08/2022
|
MARUTHAYEE
|
2916006WL054263
|
MARUTHAYEE
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARUTHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-011/290-A
(NADUPATTI)
|
2916006000NRG23280820221281164
|
28/08/2022
|
Rasammal
|
2916006WL054263
|
Rasammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-011/348-A
(NADUPATTI)
|
2916006000NRG23280820221281166
|
28/08/2022
|
SAROJA
|
2916006WL054263
|
SAROJA
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-011/404-A
(NADUPATTI)
|
2916006000NRG23280820221281167
|
28/08/2022
|
Veerammal
|
2916006WL054263
|
Veerammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-011/427-A
(NADUPATTI)
|
2916006000NRG23280820221281168
|
28/08/2022
|
VALARMATHI
|
2916006WL054263
|
VALARMATHI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-011/468-A
(NADUPATTI)
|
2916006000NRG23280820221281169
|
28/08/2022
|
Meenakshmi
|
2916006WL054263
|
Meenakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-011/525-A
(NADUPATTI)
|
2916006000NRG23280820221281170
|
28/08/2022
|
VENKATESHWARI
|
2916006WL054263
|
VENKATESHWARI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
VENKATESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-011/534-A
(NADUPATTI)
|
2916006000NRG23280820221281171
|
28/08/2022
|
POTTUKANNU
|
2916006WL054263
|
POTTUKANNU
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
POTTUKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/535-A
(NADUPATTI)
|
2916006000NRG23280820221281172
|
28/08/2022
|
Pappathi
|
2916006WL054263
|
Pappathi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/54-A
(NADUPATTI)
|
2916006000NRG23280820221281174
|
28/08/2022
|
SUMATHI
|
2916006WL054263
|
SUMATHI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/551-A
(NADUPATTI)
|
2916006000NRG23280820221281175
|
28/08/2022
|
CHINNAMMAL
|
2916006WL054263
|
CHINNAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-011/568-A
(NADUPATTI)
|
2916006000NRG23280820221281176
|
28/08/2022
|
Citra
|
2916006WL054263
|
Citra
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Citra
|
GENERAL POST OFFICE(607245)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-011/575-A
(NADUPATTI)
|
2916006000NRG23280820221281177
|
28/08/2022
|
KOKILA
|
2916006WL054263
|
KOKILA
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
KOKILA
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-011/576-A
(NADUPATTI)
|
2916006000NRG23280820221281178
|
28/08/2022
|
SUBBAMMAL
|
2916006WL054263
|
SUBBAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBBAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-011/577-A
(NADUPATTI)
|
2916006000NRG23280820221281179
|
28/08/2022
|
Ponnamaml
|
2916006WL054263
|
Ponnamaml
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnamaml
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-011/586-A
(NADUPATTI)
|
2916006000NRG23280820221281180
|
28/08/2022
|
LAVUNGAMMAL
|
2916006WL054263
|
LAVUNGAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAVUNGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-011-011/591-A
(NADUPATTI)
|
2916006000NRG23280820221281181
|
28/08/2022
|
KAMATCHI
|
2916006WL054263
|
KAMATCHI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-011-011/600-A
(NADUPATTI)
|
2916006000NRG23280820221281182
|
28/08/2022
|
PALANIYAYEE
|
2916006WL054263
|
PALANIYAYEE
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-011-011/604-A
(NADUPATTI)
|
2916006000NRG23280820221281183
|
28/08/2022
|
AMSAVALLI
|
2916006WL054263
|
AMSAVALLI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMSAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-011-011/704-A
(NADUPATTI)
|
2916006000NRG23280820221281184
|
28/08/2022
|
Sarasu
|
2916006WL054263
|
Sarasu
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-011-011/714-A
(NADUPATTI)
|
2916006000NRG23280820221281185
|
28/08/2022
|
Thangavel
|
2916006WL054263
|
Thangavel
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangavel
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-011-011/738-A
(NADUPATTI)
|
2916006000NRG23280820221281186
|
28/08/2022
|
Mahalakshmi
|
2916006WL054263
|
Mahalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-011-011/83-A
(NADUPATTI)
|
2916006000NRG23280820221281187
|
28/08/2022
|
THANGAMANI
|
2916006WL054263
|
THANGAMANI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-011-011/841-A
(NADUPATTI)
|
2916006000NRG23280820221281188
|
28/08/2022
|
Sudha
|
2916006WL054263
|
Sudha
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-011-011/907-A
(NADUPATTI)
|
2916006000NRG23280820221281189
|
28/08/2022
|
Vadivel
|
2916006WL054263
|
Vadivel
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-011-011/963-A
(NADUPATTI)
|
2916006000NRG23280820221281191
|
28/08/2022
|
Chinnammal
|
2916006WL054263
|
Chinnammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70374
|
70374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70374
|
70374
|
|
|
|
|
|
|
|