|
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-16-006-008-004/479-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778809
|
06/01/2023
|
Elangiyam
|
2916006WL091889
|
Elangiyam
|
00176
|
IDIB000V057
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Elangiyam
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-008-004/482-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778810
|
06/01/2023
|
Deepa
|
2916006WL091889
|
Deepa
|
00176
|
IDIB000V057
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Deepa
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-008-004/545-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778815
|
06/01/2023
|
Pitchaiammal
|
2916006WL091889
|
Pitchaiammal
|
00176
|
IDIB000V057
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-008-004/551-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778818
|
06/01/2023
|
Sivaranjani
|
2916006WL091889
|
Sivaranjani
|
00176
|
IDIB000V057
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-008-004/553-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778819
|
06/01/2023
|
Gomathi
|
2916006WL091889
|
Gomathi
|
00176
|
IDIB000V057
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-008-004/559-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778820
|
06/01/2023
|
Kaleeswari
|
2916006WL091889
|
Kaleeswari
|
00176
|
IDIB000V057
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kaleeswari
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-008-004/561-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778821
|
06/01/2023
|
Mariyammal
|
2916006WL091889
|
Mariyammal
|
00176
|
IDIB000V057
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558990
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-008-004/562-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778822
|
06/01/2023
|
Chinnammal
|
2916006WL091889
|
Chinnammal
|
00176
|
IDIB000V057
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-008-004/567-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778823
|
06/01/2023
|
Sathiya
|
2916006WL091889
|
Sathiya
|
00176
|
IDIB000V057
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-008-008/279-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778874
|
06/01/2023
|
Palaniyammal
|
2916006WL091889
|
Palaniyammal
|
00176
|
IDIB000V057
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
11
|
VAIYAMPATTY
|
TN-16-006-008-008/304-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778898
|
06/01/2023
|
Gowri
|
2916006WL091889
|
Gowri
|
00437
|
TMBL0000061
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558990
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
12
|
VAIYAMPATTY
|
TN-16-006-008-004/302-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778768
|
06/01/2023
|
Thethaye
|
2916006WL091889
|
Thethaye
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Thethaye
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-008-004/335-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778769
|
06/01/2023
|
Palaniyammal
|
2916006WL091889
|
Palaniyammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-008-004/342-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778770
|
06/01/2023
|
Chandra
|
2916006WL091889
|
Chandra
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-008-004/344-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778771
|
06/01/2023
|
Balasubramani
|
2916006WL091889
|
Balasubramani
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Balasubramani
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-008-004/347-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778772
|
06/01/2023
|
Muthukannu
|
2916006WL091889
|
Muthukannu
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Muthukannu
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-008-004/348-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778774
|
06/01/2023
|
Mariyammal
|
2916006WL091889
|
Mariyammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-008-004/348-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778773
|
06/01/2023
|
Pitchan
|
2916006WL091889
|
Pitchan
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Pitchan
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-008-004/352-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778775
|
06/01/2023
|
Thenmozhi
|
2916006WL091889
|
Thenmozhi
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Thenmozhi
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-008-004/354-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778776
|
06/01/2023
|
Murugeswari
|
2916006WL091889
|
Murugeswari
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Murugeswari
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-008-004/362-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778777
|
06/01/2023
|
Saroja
|
2916006WL091889
|
Saroja
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-008-004/363-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778778
|
06/01/2023
|
Chinnapalaniyandi
|
2916006WL091889
|
Chinnapalaniyandi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Chinnapalaniyandi
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-008-004/364-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778779
|
06/01/2023
|
Indurani
|
2916006WL091889
|
Indurani
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Indurani
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-008-004/372-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778780
|
06/01/2023
|
Sudha
|
2916006WL091889
|
Sudha
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sudha
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-008-004/375-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778781
|
06/01/2023
|
Prema
|
2916006WL091889
|
Prema
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Prema
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-008-004/381-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778782
|
06/01/2023
|
Nallammal
|
2916006WL091889
|
Nallammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-008-004/382-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778783
|
06/01/2023
|
Janagi
|
2916006WL091889
|
Janagi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Janagi
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-008-004/384-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778784
|
06/01/2023
|
Mari
|
2916006WL091889
|
Mari
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Mari
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-008-004/385-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778785
|
06/01/2023
|
Malar
|
2916006WL091889
|
Malar
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Malar
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-008-004/391-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778786
|
06/01/2023
|
Karuppayee
|
2916006WL091889
|
Karuppayee
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Karuppayee
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-008-004/406-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778787
|
06/01/2023
|
Kokila
|
2916006WL091889
|
Kokila
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kokila
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-008-004/409-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778788
|
06/01/2023
|
Ayyammal
|
2916006WL091889
|
Ayyammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Ayyammal
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-008-004/445-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778789
|
06/01/2023
|
Manimegalai
|
2916006WL091889
|
Manimegalai
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-008-004/446-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778790
|
06/01/2023
|
Lakshmi
|
2916006WL091889
|
Lakshmi
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-008-004/448-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778791
|
06/01/2023
|
Sumathi
|
2916006WL091889
|
Sumathi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-008-004/450-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778793
|
06/01/2023
|
Perummayee
|
2916006WL091889
|
Perummayee
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Perummayee
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-008-004/452-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778794
|
06/01/2023
|
Suganthi
|
2916006WL091889
|
Suganthi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Suganthi
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-008-004/453-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778795
|
06/01/2023
|
Abirami
|
2916006WL091889
|
Abirami
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Abirami
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-008-004/454-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778796
|
06/01/2023
|
Periyakkal
|
2916006WL091889
|
Periyakkal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-008-004/455-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778797
|
06/01/2023
|
Lakshmi
|
2916006WL091889
|
Lakshmi
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558990
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-008-004/461-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778798
|
06/01/2023
|
Radha
|
2916006WL091889
|
Radha
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Radha
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-008-004/462-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778799
|
06/01/2023
|
Nathiya
|
2916006WL091889
|
Nathiya
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Nathiya
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-008-004/463-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778800
|
06/01/2023
|
Mariyammal
|
2916006WL091889
|
Mariyammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-008-004/465-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778801
|
06/01/2023
|
Lakshmi
|
2916006WL091889
|
Lakshmi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-008-004/467-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778803
|
06/01/2023
|
Parameshwari
|
2916006WL091889
|
Parameshwari
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-008-004/469-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778804
|
06/01/2023
|
Saritha
|
2916006WL091889
|
Saritha
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-008-004/471-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778805
|
06/01/2023
|
Vasanthi
|
2916006WL091889
|
Vasanthi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-008-004/472-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778806
|
06/01/2023
|
Banupriya
|
2916006WL091889
|
Banupriya
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-008-004/473-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778807
|
06/01/2023
|
Mariammal
|
2916006WL091889
|
Mariammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-008-004/474-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778808
|
06/01/2023
|
Mariammal
|
2916006WL091889
|
Mariammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-008-004/540-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778811
|
06/01/2023
|
Selvi
|
2916006WL091889
|
Selvi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-008-004/541-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778812
|
06/01/2023
|
Maheswari
|
2916006WL091889
|
Maheswari
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-008-004/542-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778813
|
06/01/2023
|
Krishnamoorthy
|
2916006WL091889
|
Krishnamoorthy
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Krishnamoorthy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-008-004/544-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778814
|
06/01/2023
|
Kalaiselvi
|
2916006WL091889
|
Kalaiselvi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-008-004/546-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778816
|
06/01/2023
|
Ramya
|
2916006WL091889
|
Ramya
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Ramya
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-008-004/550-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778817
|
06/01/2023
|
Deepa
|
2916006WL091889
|
Deepa
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-008-008/129-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778824
|
06/01/2023
|
VALLAISAMY
|
2916006WL091889
|
VALLAISAMY
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
VALLAISAMY
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-008-008/129-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778825
|
06/01/2023
|
VELLAYAMMAL
|
2916006WL091889
|
VELLAYAMMAL
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
VELLAYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-008-008/130-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778826
|
06/01/2023
|
Vellathai
|
2916006WL091889
|
Vellathai
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Vellathai
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-008-008/133-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778828
|
06/01/2023
|
Chitra
|
2916006WL091889
|
Chitra
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-008-008/133-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778827
|
06/01/2023
|
Sakthivel
|
2916006WL091889
|
Sakthivel
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sakthivel
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-008-008/134-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778829
|
06/01/2023
|
PALANIYAMMAL
|
2916006WL091889
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-008-008/135-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778830
|
06/01/2023
|
VIJAYA
|
2916006WL091889
|
VIJAYA
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558990
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-008-008/137-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778831
|
06/01/2023
|
Jothimani
|
2916006WL091889
|
Jothimani
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Jothimani
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-008-008/137-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778832
|
06/01/2023
|
VELLATTHAYEE
|
2916006WL091889
|
VELLATTHAYEE
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
VELLATTHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-008-008/139-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778833
|
06/01/2023
|
Kalyani
|
2916006WL091889
|
Kalyani
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-008-008/140-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778835
|
06/01/2023
|
Mariyammal
|
2916006WL091889
|
Mariyammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-008-008/140-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778834
|
06/01/2023
|
Muthusamy
|
2916006WL091889
|
Muthusamy
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Muthusamy
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-008-008/141-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778836
|
06/01/2023
|
KANNAMMAL
|
2916006WL091889
|
KANNAMMAL
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558990
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-008-008/142-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778837
|
06/01/2023
|
Dhanam
|
2916006WL091889
|
Dhanam
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-008-008/144-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778838
|
06/01/2023
|
MALAIYAMMAL
|
2916006WL091889
|
MALAIYAMMAL
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
MALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-008-008/145-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778839
|
06/01/2023
|
Ramayee
|
2916006WL091889
|
Ramayee
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Ramayee
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-008-008/146-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778840
|
06/01/2023
|
KARUPPAYEE
|
2916006WL091889
|
KARUPPAYEE
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-008-008/147-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778842
|
06/01/2023
|
Alagammal
|
2916006WL091889
|
Alagammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-008-008/147-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778841
|
06/01/2023
|
AMARAVATHI
|
2916006WL091889
|
AMARAVATHI
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
AMARAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-008-008/148-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778843
|
06/01/2023
|
PALANIYAMMAL
|
2916006WL091889
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-008-008/149-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778844
|
06/01/2023
|
MUTHULAKSHMI
|
2916006WL091889
|
MUTHULAKSHMI
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-008-008/150-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778845
|
06/01/2023
|
RAMUTHAI
|
2916006WL091889
|
RAMUTHAI
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
RAMUTHAI
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-008-008/152-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778846
|
06/01/2023
|
Mariyammal
|
2916006WL091889
|
Mariyammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-008-008/154-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778848
|
06/01/2023
|
CHINNAPPONNU
|
2916006WL091889
|
CHINNAPPONNU
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
CHINNAPPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-008-008/154-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778847
|
06/01/2023
|
PALANISAMI
|
2916006WL091889
|
PALANISAMI
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
PALANISAMI
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-008-008/155-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778850
|
06/01/2023
|
Chinnaponnu
|
2916006WL091889
|
Chinnaponnu
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558990
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-008-008/155-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778849
|
06/01/2023
|
Perumal
|
2916006WL091889
|
Perumal
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558990
|
|
Perumal
|
INDIAN BANK(607105)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-008-008/156-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778851
|
06/01/2023
|
MUTHAMMAL
|
2916006WL091889
|
MUTHAMMAL
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
MUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-008-008/158-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778852
|
06/01/2023
|
LAKSHMI
|
2916006WL091889
|
LAKSHMI
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-008-008/159-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778853
|
06/01/2023
|
Sangeetha
|
2916006WL091889
|
Sangeetha
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sangeetha
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-008-008/160-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778854
|
06/01/2023
|
SAGUNTHALA
|
2916006WL091889
|
SAGUNTHALA
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
SAGUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-008-008/199-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778855
|
06/01/2023
|
Chinnu
|
2916006WL091889
|
Chinnu
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558990
|
|
Chinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-008-008/201-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778856
|
06/01/2023
|
Neeliyammal
|
2916006WL091889
|
Neeliyammal
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558990
|
|
Neeliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-008-008/226-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778857
|
06/01/2023
|
Badmini
|
2916006WL091889
|
Badmini
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Badmini
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-008-008/252-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778859
|
06/01/2023
|
Boovan
|
2916006WL091889
|
Boovan
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Boovan
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-008-008/252-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778858
|
06/01/2023
|
THULASIYAMMAL
|
2916006WL091889
|
THULASIYAMMAL
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558990
|
|
THULASIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-008-008/253-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778860
|
06/01/2023
|
MUTHULAKSHMI
|
2916006WL091889
|
MUTHULAKSHMI
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-008-008/267-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778861
|
06/01/2023
|
Veerammal
|
2916006WL091889
|
Veerammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-008-008/269-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778862
|
06/01/2023
|
Anjali
|
2916006WL091889
|
Anjali
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Anjali
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-008-008/270-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778863
|
06/01/2023
|
Mariyammal
|
2916006WL091889
|
Mariyammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-008-008/270-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778864
|
06/01/2023
|
Shanmugam
|
2916006WL091889
|
Shanmugam
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-008-008/272-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778865
|
06/01/2023
|
Murugeswari
|
2916006WL091889
|
Murugeswari
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-008-008/273-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778866
|
06/01/2023
|
Kumarayee
|
2916006WL091889
|
Kumarayee
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kumarayee
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-008-008/273-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778867
|
06/01/2023
|
Palaniyandi
|
2916006WL091889
|
Palaniyandi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Palaniyandi
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-008-008/274-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778868
|
06/01/2023
|
Chinnammal
|
2916006WL091889
|
Chinnammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-008-008/275-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778869
|
06/01/2023
|
Maheshwari
|
2916006WL091889
|
Maheshwari
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Maheshwari
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-008-008/276-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778870
|
06/01/2023
|
Silumbayee
|
2916006WL091889
|
Silumbayee
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Silumbayee
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-008-008/277-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778871
|
06/01/2023
|
Lakshmi
|
2916006WL091889
|
Lakshmi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-008-008/278-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778873
|
06/01/2023
|
Murugan
|
2916006WL091889
|
Murugan
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558990
|
|
Murugan
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-008-008/278-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778872
|
06/01/2023
|
Pitchayammal
|
2916006WL091889
|
Pitchayammal
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Pitchayammal
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-008-008/280-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778875
|
06/01/2023
|
Palanisamy
|
2916006WL091889
|
Palanisamy
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Palanisamy
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-008-008/280-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778876
|
06/01/2023
|
Pitchaiyammal
|
2916006WL091889
|
Pitchaiyammal
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558990
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-008-008/281-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778877
|
06/01/2023
|
Chinnathangam
|
2916006WL091889
|
Chinnathangam
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-008-008/282-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778878
|
06/01/2023
|
Karuppaye
|
2916006WL091889
|
Karuppaye
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558990
|
|
Karuppaye
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-008-008/283-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778879
|
06/01/2023
|
Vellaiyammal
|
2916006WL091889
|
Vellaiyammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-008-008/284-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778880
|
06/01/2023
|
Karuppaye
|
2916006WL091889
|
Karuppaye
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Karuppaye
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-008-008/285-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778881
|
06/01/2023
|
Thethaye
|
2916006WL091889
|
Thethaye
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Thethaye
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-008-008/286-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778882
|
06/01/2023
|
Ramaye
|
2916006WL091889
|
Ramaye
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Ramaye
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-008-008/287-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778883
|
06/01/2023
|
Parvathi
|
2916006WL091889
|
Parvathi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-008-008/289-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778884
|
06/01/2023
|
Kumaraye
|
2916006WL091889
|
Kumaraye
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kumaraye
|
CITY UNION BANK LIMITED(607324)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-008-008/291-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778885
|
06/01/2023
|
Ramaye
|
2916006WL091889
|
Ramaye
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Ramaye
|
CITY UNION BANK LIMITED(607324)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-008-008/292-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778886
|
06/01/2023
|
Parvathi
|
2916006WL091889
|
Parvathi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-008-008/294-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778887
|
06/01/2023
|
Vellaiyammal
|
2916006WL091889
|
Vellaiyammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-008-008/295-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778889
|
06/01/2023
|
Pitchan
|
2916006WL091889
|
Pitchan
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Pitchan
|
CITY UNION BANK LIMITED(607324)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-008-008/295-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778888
|
06/01/2023
|
Pitchayee
|
2916006WL091889
|
Pitchayee
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Pitchayee
|
CITY UNION BANK LIMITED(607324)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-008-008/296-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778890
|
06/01/2023
|
Ponnammal
|
2916006WL091889
|
Ponnammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-008-008/297-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778891
|
06/01/2023
|
Kuttaiyammal
|
2916006WL091889
|
Kuttaiyammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kuttaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-008-008/298-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778893
|
06/01/2023
|
Pitchai
|
2916006WL091889
|
Pitchai
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Pitchai
|
CITY UNION BANK LIMITED(607324)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-008-008/298-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778892
|
06/01/2023
|
Pitchaye
|
2916006WL091889
|
Pitchaye
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Pitchaye
|
CITY UNION BANK LIMITED(607324)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-008-008/299-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778894
|
06/01/2023
|
Karuppan
|
2916006WL091889
|
Karuppan
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Karuppan
|
CITY UNION BANK LIMITED(607324)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-008-008/300-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778895
|
06/01/2023
|
Saraswathi
|
2916006WL091889
|
Saraswathi
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-008-008/301-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778896
|
06/01/2023
|
Murugeshwari
|
2916006WL091889
|
Murugeshwari
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Murugeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-008-008/303-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778897
|
06/01/2023
|
Lakshmi
|
2916006WL091889
|
Lakshmi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-008-008/305-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778899
|
06/01/2023
|
Kamala
|
2916006WL091889
|
Kamala
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kamala
|
INDIAN BANK(607105)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-008-008/306-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778900
|
06/01/2023
|
Sangammal
|
2916006WL091889
|
Sangammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sangammal
|
CITY UNION BANK LIMITED(607324)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-008-008/307-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778901
|
06/01/2023
|
Subbaiah
|
2916006WL091889
|
Subbaiah
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Subbaiah
|
CITY UNION BANK LIMITED(607324)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-008-008/309-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778903
|
06/01/2023
|
Silumbaye
|
2916006WL091889
|
Silumbaye
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Silumbaye
|
CITY UNION BANK LIMITED(607324)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-008-008/310-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778904
|
06/01/2023
|
Muthammal
|
2916006WL091889
|
Muthammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-008-008/311-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778905
|
06/01/2023
|
Palaniyammal
|
2916006WL091889
|
Palaniyammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-008-008/312-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778906
|
06/01/2023
|
Rani
|
2916006WL091889
|
Rani
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rani
|
INDIAN BANK(607105)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-008-008/313-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778907
|
06/01/2023
|
Eswari
|
2916006WL091889
|
Eswari
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-008-008/315-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778909
|
06/01/2023
|
Palaniyammal
|
2916006WL091889
|
Palaniyammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558990
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-008-008/323-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778910
|
06/01/2023
|
Selvam
|
2916006WL091889
|
Selvam
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Selvam
|
CITY UNION BANK LIMITED(607324)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-008-008/325-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778911
|
06/01/2023
|
Shanthi
|
2916006WL091889
|
Shanthi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558990
|
|
Shanthi
|
CITY UNION BANK LIMITED(607324)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-008-008/326-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778912
|
06/01/2023
|
Pitchaiyammal
|
2916006WL091889
|
Pitchaiyammal
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558990
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-008-008/329-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778913
|
06/01/2023
|
Arumugam
|
2916006WL091889
|
Arumugam
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558990
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-008-008/329-A
(INAMPUDUVADI)
|
2916006000NRG23050120232778914
|
06/01/2023
|
Kadampaye
|
2916006WL091889
|
Kadampaye
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kadampaye
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91400
|
91400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99000
|
99000
|
|
|
|
|
|
|
|