|
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-16-006-011-008/1061-A
(NADUPATTI)
|
2916006000NRG23111120222170978
|
11/11/2022
|
Maheshwari
|
2916006WL078485
|
Maheshwari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maheshwari
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/1013-A
(NADUPATTI)
|
2916006000NRG23111120222170980
|
11/11/2022
|
Sathya
|
2916006WL078485
|
Sathya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sathya
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1015-A
(NADUPATTI)
|
2916006000NRG23111120222170981
|
11/11/2022
|
Kala
|
2916006WL078485
|
Kala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kala
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1064-A
(NADUPATTI)
|
2916006000NRG23111120222170983
|
11/11/2022
|
Periyakkal
|
2916006WL078485
|
Periyakkal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyakkal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/1076-A
(NADUPATTI)
|
2916006000NRG23111120222170984
|
11/11/2022
|
KAMATCHI
|
2916006WL078485
|
KAMATCHI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/1138-A
(NADUPATTI)
|
2916006000NRG23111120222170985
|
11/11/2022
|
Pothummani
|
2916006WL078485
|
Pothummani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pothummani
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/1172-A
(NADUPATTI)
|
2916006000NRG23111120222170986
|
11/11/2022
|
Jeyalakshmi
|
2916006WL078485
|
Jeyalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/1212-A
(NADUPATTI)
|
2916006000NRG23111120222170987
|
11/11/2022
|
Mariammal
|
2916006WL078485
|
Mariammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/1262-A
(NADUPATTI)
|
2916006000NRG23111120222170989
|
11/11/2022
|
nallammal
|
2916006WL078485
|
nallammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/1277-A
(NADUPATTI)
|
2916006000NRG23111120222170990
|
11/11/2022
|
Malliga
|
2916006WL078485
|
Malliga
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/1279-A
(NADUPATTI)
|
2916006000NRG23111120222170991
|
11/11/2022
|
saraswathi
|
2916006WL078485
|
saraswathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/1280-A
(NADUPATTI)
|
2916006000NRG23111120222170992
|
11/11/2022
|
Elanjiyam
|
2916006WL078485
|
Elanjiyam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Elanjiyam
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/1298-A
(NADUPATTI)
|
2916006000NRG23111120222170993
|
11/11/2022
|
Krithiga
|
2916006WL078485
|
Krithiga
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krithiga
|
CANARA BANK(508532)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/13-A
(NADUPATTI)
|
2916006000NRG23111120222170994
|
11/11/2022
|
Elanjiyam
|
2916006WL078485
|
Elanjiyam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/1303-A
(NADUPATTI)
|
2916006000NRG23111120222170995
|
11/11/2022
|
Dhanabackiam
|
2916006WL078485
|
Dhanabackiam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanabackiam
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/1323-A
(NADUPATTI)
|
2916006000NRG23111120222170997
|
11/11/2022
|
Muthukannu
|
2916006WL078485
|
Muthukannu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/1359-A
(NADUPATTI)
|
2916006000NRG23111120222170999
|
11/11/2022
|
Packialakshmi
|
2916006WL078485
|
Packialakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Packialakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/1360-A
(NADUPATTI)
|
2916006000NRG23111120222171000
|
11/11/2022
|
Rajalakshmi
|
2916006WL078485
|
Rajalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/16-A
(NADUPATTI)
|
2916006000NRG23111120222171006
|
11/11/2022
|
MARIYAMMAL
|
2916006WL078485
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/18-A
(NADUPATTI)
|
2916006000NRG23111120222171007
|
11/11/2022
|
MUTHAMMAL
|
2916006WL078485
|
MUTHAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/20-A
(NADUPATTI)
|
2916006000NRG23111120222171008
|
11/11/2022
|
SARASU
|
2916006WL078485
|
SARASU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/25-A
(NADUPATTI)
|
2916006000NRG23111120222171010
|
11/11/2022
|
KALIYAMMAL
|
2916006WL078485
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/25-A
(NADUPATTI)
|
2916006000NRG23111120222171009
|
11/11/2022
|
Perumal
|
2916006WL078485
|
Perumal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/26-A
(NADUPATTI)
|
2916006000NRG23111120222171011
|
11/11/2022
|
ANJAMMAL
|
2916006WL078485
|
ANJAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/33-A
(NADUPATTI)
|
2916006000NRG23111120222171013
|
11/11/2022
|
VASANTHA
|
2916006WL078485
|
VASANTHA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/34-A
(NADUPATTI)
|
2916006000NRG23111120222171014
|
11/11/2022
|
palaniammal
|
2916006WL078485
|
palaniammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
palaniammal
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/350-A
(NADUPATTI)
|
2916006000NRG23111120222171015
|
11/11/2022
|
MARIYAMMAL
|
2916006WL078485
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/361-A
(NADUPATTI)
|
2916006000NRG23111120222171016
|
11/11/2022
|
LAKSHMI
|
2916006WL078485
|
LAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/370-A
(NADUPATTI)
|
2916006000NRG23111120222171018
|
11/11/2022
|
CINNAMMAL
|
2916006WL078485
|
CINNAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
CINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/375-A
(NADUPATTI)
|
2916006000NRG23111120222171019
|
11/11/2022
|
PARVATHI
|
2916006WL078485
|
PARVATHI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/392-A
(NADUPATTI)
|
2916006000NRG23111120222171020
|
11/11/2022
|
CINNAPAPPA
|
2916006WL078485
|
CINNAPAPPA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
CINNAPAPPA
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/397-A
(NADUPATTI)
|
2916006000NRG23111120222171021
|
11/11/2022
|
Rasammal
|
2916006WL078485
|
Rasammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/399-A
(NADUPATTI)
|
2916006000NRG23111120222171022
|
11/11/2022
|
RASAMMAL
|
2916006WL078485
|
RASAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
RASAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-011/406-A
(NADUPATTI)
|
2916006000NRG23111120222171023
|
11/11/2022
|
KAMATCHI
|
2916006WL078485
|
KAMATCHI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-011/416-A
(NADUPATTI)
|
2916006000NRG23111120222171025
|
11/11/2022
|
CHINNAMMAL
|
2916006WL078485
|
CHINNAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-011/419-A
(NADUPATTI)
|
2916006000NRG23111120222171026
|
11/11/2022
|
MARIYAMMAL
|
2916006WL078485
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-011/43-A
(NADUPATTI)
|
2916006000NRG23111120222171027
|
11/11/2022
|
ILANGIYAM
|
2916006WL078485
|
ILANGIYAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
ILANGIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-011/453-A
(NADUPATTI)
|
2916006000NRG23111120222171030
|
11/11/2022
|
PITCHAIYAMMAL
|
2916006WL078485
|
PITCHAIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
PITCHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-011/46-A
(NADUPATTI)
|
2916006000NRG23111120222171031
|
11/11/2022
|
KULAIYAMMAL
|
2916006WL078485
|
KULAIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
KULAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-011/46-A
(NADUPATTI)
|
2916006000NRG23111120222171032
|
11/11/2022
|
MUNIYANDI
|
2916006WL078485
|
MUNIYANDI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-011/462-A
(NADUPATTI)
|
2916006000NRG23111120222171033
|
11/11/2022
|
Muthusamy
|
2916006WL078485
|
Muthusamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthusamy
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-011/486-A
(NADUPATTI)
|
2916006000NRG23111120222171034
|
11/11/2022
|
MARUTHAMBAL
|
2916006WL078485
|
MARUTHAMBAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARUTHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-011/488-A
(NADUPATTI)
|
2916006000NRG23111120222171035
|
11/11/2022
|
Mathumathi
|
2916006WL078485
|
Mathumathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mathumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-011/504-A
(NADUPATTI)
|
2916006000NRG23111120222171036
|
11/11/2022
|
VASANTHA
|
2916006WL078485
|
VASANTHA
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-011/51-A
(NADUPATTI)
|
2916006000NRG23111120222171037
|
11/11/2022
|
KAMALAM
|
2916006WL078485
|
KAMALAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-011/514-A
(NADUPATTI)
|
2916006000NRG23111120222171038
|
11/11/2022
|
INDRARANI
|
2916006WL078485
|
INDRARANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
INDRARANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-011/52-A
(NADUPATTI)
|
2916006000NRG23111120222171039
|
11/11/2022
|
Sathya
|
2916006WL078485
|
Sathya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sathya
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-011/543-A
(NADUPATTI)
|
2916006000NRG23111120222171040
|
11/11/2022
|
Cinnammal
|
2916006WL078485
|
Cinnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/55-A
(NADUPATTI)
|
2916006000NRG23111120222171041
|
11/11/2022
|
SUPULAKSHMI
|
2916006WL078485
|
SUPULAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUPULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/571-A
(NADUPATTI)
|
2916006000NRG23111120222171042
|
11/11/2022
|
PALANIYAMMAL
|
2916006WL078485
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/58-A
(NADUPATTI)
|
2916006000NRG23111120222171043
|
11/11/2022
|
VAIRAMANI
|
2916006WL078485
|
VAIRAMANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-011/594-A
(NADUPATTI)
|
2916006000NRG23111120222171044
|
11/11/2022
|
KALIYAMMAL
|
2916006WL078485
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-011/621-A
(NADUPATTI)
|
2916006000NRG23111120222171045
|
11/11/2022
|
AMSU
|
2916006WL078485
|
AMSU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMSU
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-011/695-A
(NADUPATTI)
|
2916006000NRG23111120222171046
|
11/11/2022
|
Muthulakshmi
|
2916006WL078485
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-011/72-A
(NADUPATTI)
|
2916006000NRG23111120222171047
|
11/11/2022
|
NALLAMMAL
|
2916006WL078485
|
NALLAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-011/749-A
(NADUPATTI)
|
2916006000NRG23111120222171048
|
11/11/2022
|
Mookayeammal
|
2916006WL078485
|
Mookayeammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mookayeammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-011-011/752-A
(NADUPATTI)
|
2916006000NRG23111120222171049
|
11/11/2022
|
Rasammal
|
2916006WL078485
|
Rasammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-011-011/784-A
(NADUPATTI)
|
2916006000NRG23111120222171050
|
11/11/2022
|
Vellaiyammal
|
2916006WL078485
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-011-011/785-A
(NADUPATTI)
|
2916006000NRG23111120222171051
|
11/11/2022
|
Kaliammal
|
2916006WL078485
|
Kaliammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-011-011/787-A
(NADUPATTI)
|
2916006000NRG23111120222171052
|
11/11/2022
|
Saratha
|
2916006WL078485
|
Saratha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saratha
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-011-011/79-A
(NADUPATTI)
|
2916006000NRG23111120222171053
|
11/11/2022
|
JOTHIMANI
|
2916006WL078485
|
JOTHIMANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
JOTHIMANI
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-011-011/824-A
(NADUPATTI)
|
2916006000NRG23111120222171054
|
11/11/2022
|
Pappathee
|
2916006WL078485
|
Pappathee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathee
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-011-011/830-A
(NADUPATTI)
|
2916006000NRG23111120222171056
|
11/11/2022
|
Sasikala
|
2916006WL078485
|
Sasikala
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sasikala
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-011-011/836-A
(NADUPATTI)
|
2916006000NRG23111120222171057
|
11/11/2022
|
Parvathi
|
2916006WL078485
|
Parvathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-011-011/86-A
(NADUPATTI)
|
2916006000NRG23111120222171059
|
11/11/2022
|
ROHINI
|
2916006WL078485
|
ROHINI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
ROHINI
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-011-011/903-A
(NADUPATTI)
|
2916006000NRG23111120222171060
|
11/11/2022
|
Pappammal
|
2916006WL078485
|
Pappammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappammal
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-011-011/93-A
(NADUPATTI)
|
2916006000NRG23111120222171062
|
11/11/2022
|
MARIYAMMAL
|
2916006WL078485
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-011-011/932-A
(NADUPATTI)
|
2916006000NRG23111120222171063
|
11/11/2022
|
Pushpavalli
|
2916006WL078485
|
Pushpavalli
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpavalli
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-011-011/947-A
(NADUPATTI)
|
2916006000NRG23111120222171064
|
11/11/2022
|
Nallammal
|
2916006WL078485
|
Nallammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-011-011/965-A
(NADUPATTI)
|
2916006000NRG23111120222171065
|
11/11/2022
|
Dhanalakshmi
|
2916006WL078485
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90860
|
90860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90860
|
90860
|
|
|
|
|
|
|
|