|
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-16-006-011-011/1398-A
(NADUPATTI)
|
2916006000NRG23050320233492206
|
05/03/2023
|
Chitra
|
2916006WL105778
|
Chitra
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-008/1061-A
(NADUPATTI)
|
2916006000NRG23050320233492193
|
05/03/2023
|
Maheshwari
|
2916006WL105778
|
Maheshwari
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Maheshwari
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1064-A
(NADUPATTI)
|
2916006000NRG23050320233492194
|
05/03/2023
|
Periyakkal
|
2916006WL105778
|
Periyakkal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Periyakkal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1076-A
(NADUPATTI)
|
2916006000NRG23050320233492195
|
05/03/2023
|
KAMATCHI
|
2916006WL105778
|
KAMATCHI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/1138-A
(NADUPATTI)
|
2916006000NRG23050320233492196
|
05/03/2023
|
Pothummani
|
2916006WL105778
|
Pothummani
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pothummani
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/1262-A
(NADUPATTI)
|
2916006000NRG23050320233492197
|
05/03/2023
|
nallammal
|
2916006WL105778
|
nallammal
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
02/04/2023
|
|
005716318
|
|
nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/1277-A
(NADUPATTI)
|
2916006000NRG23050320233492198
|
05/03/2023
|
Malliga
|
2916006WL105778
|
Malliga
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/1279-A
(NADUPATTI)
|
2916006000NRG23050320233492199
|
05/03/2023
|
saraswathi
|
2916006WL105778
|
saraswathi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/1280-A
(NADUPATTI)
|
2916006000NRG23050320233492200
|
05/03/2023
|
Elanjiyam
|
2916006WL105778
|
Elanjiyam
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Elanjiyam
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/1298-A
(NADUPATTI)
|
2916006000NRG23050320233492201
|
05/03/2023
|
Krithiga
|
2916006WL105778
|
Krithiga
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krithiga
|
CANARA BANK(508532)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/13-A
(NADUPATTI)
|
2916006000NRG23050320233492202
|
05/03/2023
|
Elanjiyam
|
2916006WL105778
|
Elanjiyam
|
00546
|
CIUB0000073
|
560
|
560
|
Processed
|
03/04/2023
|
|
005716318
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/1303-A
(NADUPATTI)
|
2916006000NRG23050320233492203
|
05/03/2023
|
Dhanabackiam
|
2916006WL105778
|
Dhanabackiam
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanabackiam
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/1323-A
(NADUPATTI)
|
2916006000NRG23050320233492204
|
05/03/2023
|
Muthukannu
|
2916006WL105778
|
Muthukannu
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/1396-A
(NADUPATTI)
|
2916006000NRG23050320233492205
|
05/03/2023
|
Backialakshmi
|
2916006WL105778
|
Backialakshmi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005716318
|
|
Backialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/1451-A
(NADUPATTI)
|
2916006000NRG23050320233492207
|
05/03/2023
|
Kesavan
|
2916006WL105778
|
Kesavan
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kesavan
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/16-A
(NADUPATTI)
|
2916006000NRG23050320233492208
|
05/03/2023
|
MARIYAMMAL
|
2916006WL105778
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005716318
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/18-A
(NADUPATTI)
|
2916006000NRG23050320233492209
|
05/03/2023
|
MUTHAMMAL
|
2916006WL105778
|
MUTHAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/33-A
(NADUPATTI)
|
2916006000NRG23050320233492210
|
05/03/2023
|
VASANTHA
|
2916006WL105778
|
VASANTHA
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/34-A
(NADUPATTI)
|
2916006000NRG23050320233492211
|
05/03/2023
|
palaniammal
|
2916006WL105778
|
palaniammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
palaniammal
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/350-A
(NADUPATTI)
|
2916006000NRG23050320233492212
|
05/03/2023
|
MARIYAMMAL
|
2916006WL105778
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005716318
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/360-A
(NADUPATTI)
|
2916006000NRG23050320233492213
|
05/03/2023
|
RAMYA
|
2916006WL105778
|
RAMYA
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAMYA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/361-A
(NADUPATTI)
|
2916006000NRG23050320233492214
|
05/03/2023
|
LAKSHMI
|
2916006WL105778
|
LAKSHMI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/374-A
(NADUPATTI)
|
2916006000NRG23050320233492215
|
05/03/2023
|
KALIYAMMAL
|
2916006WL105778
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/375-A
(NADUPATTI)
|
2916006000NRG23050320233492216
|
05/03/2023
|
PARVATHI
|
2916006WL105778
|
PARVATHI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005716318
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/397-A
(NADUPATTI)
|
2916006000NRG23050320233492217
|
05/03/2023
|
Rasammal
|
2916006WL105778
|
Rasammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/399-A
(NADUPATTI)
|
2916006000NRG23050320233492218
|
05/03/2023
|
RASAMMAL
|
2916006WL105778
|
RASAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
RASAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/400-A
(NADUPATTI)
|
2916006000NRG23050320233492219
|
05/03/2023
|
Chinnammal
|
2916006WL105778
|
Chinnammal
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/406-A
(NADUPATTI)
|
2916006000NRG23050320233492220
|
05/03/2023
|
KAMATCHI
|
2916006WL105778
|
KAMATCHI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/416-A
(NADUPATTI)
|
2916006000NRG23050320233492221
|
05/03/2023
|
CHINNAMMAL
|
2916006WL105778
|
CHINNAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/419-A
(NADUPATTI)
|
2916006000NRG23050320233492222
|
05/03/2023
|
MARIYAMMAL
|
2916006WL105778
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/43-A
(NADUPATTI)
|
2916006000NRG23050320233492223
|
05/03/2023
|
ILANGIYAM
|
2916006WL105778
|
ILANGIYAM
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
ILANGIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/451-A
(NADUPATTI)
|
2916006000NRG23050320233492224
|
05/03/2023
|
Akilandam
|
2916006WL105778
|
Akilandam
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Akilandam
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/452-A
(NADUPATTI)
|
2916006000NRG23050320233492225
|
05/03/2023
|
Vellaiyammal
|
2916006WL105778
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-011/453-A
(NADUPATTI)
|
2916006000NRG23050320233492226
|
05/03/2023
|
PITCHAIYAMMAL
|
2916006WL105778
|
PITCHAIYAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
PITCHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-011/486-A
(NADUPATTI)
|
2916006000NRG23050320233492227
|
05/03/2023
|
MARUTHAMBAL
|
2916006WL105778
|
MARUTHAMBAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
MARUTHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-011/49-A
(NADUPATTI)
|
2916006000NRG23050320233492228
|
05/03/2023
|
Ratha
|
2916006WL105778
|
Ratha
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ratha
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-011/504-A
(NADUPATTI)
|
2916006000NRG23050320233492229
|
05/03/2023
|
VASANTHA
|
2916006WL105778
|
VASANTHA
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-011/51-A
(NADUPATTI)
|
2916006000NRG23050320233492230
|
05/03/2023
|
KAMALAM
|
2916006WL105778
|
KAMALAM
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-011/514-A
(NADUPATTI)
|
2916006000NRG23050320233492231
|
05/03/2023
|
INDRARANI
|
2916006WL105778
|
INDRARANI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
INDRARANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-011/52-A
(NADUPATTI)
|
2916006000NRG23050320233492232
|
05/03/2023
|
Sathya
|
2916006WL105778
|
Sathya
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathya
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-011/543-A
(NADUPATTI)
|
2916006000NRG23050320233492233
|
05/03/2023
|
Cinnammal
|
2916006WL105778
|
Cinnammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005716318
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-011/55-A
(NADUPATTI)
|
2916006000NRG23050320233492234
|
05/03/2023
|
SUPULAKSHMI
|
2916006WL105778
|
SUPULAKSHMI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUPULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-011/569-A
(NADUPATTI)
|
2916006000NRG23050320233492235
|
05/03/2023
|
VIJAYALAKSHMI
|
2916006WL105778
|
VIJAYALAKSHMI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-011/571-A
(NADUPATTI)
|
2916006000NRG23050320233492236
|
05/03/2023
|
PALANIYAMMAL
|
2916006WL105778
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005716318
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-011/58-A
(NADUPATTI)
|
2916006000NRG23050320233492237
|
05/03/2023
|
VAIRAMANI
|
2916006WL105778
|
VAIRAMANI
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
03/04/2023
|
|
005716318
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-011/594-A
(NADUPATTI)
|
2916006000NRG23050320233492238
|
05/03/2023
|
KALIYAMMAL
|
2916006WL105778
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-011/612-A
(NADUPATTI)
|
2916006000NRG23050320233492239
|
05/03/2023
|
GEETHA
|
2916006WL105778
|
GEETHA
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
GEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-011/621-A
(NADUPATTI)
|
2916006000NRG23050320233492240
|
05/03/2023
|
AMSU
|
2916006WL105778
|
AMSU
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMSU
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/66-A
(NADUPATTI)
|
2916006000NRG23050320233492241
|
05/03/2023
|
KAVERI
|
2916006WL105778
|
KAVERI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAVERI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/683-A
(NADUPATTI)
|
2916006000NRG23050320233492242
|
05/03/2023
|
Kamalam
|
2916006WL105778
|
Kamalam
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamalam
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/683-A
(NADUPATTI)
|
2916006000NRG23050320233492243
|
05/03/2023
|
Rajendiran
|
2916006WL105778
|
Rajendiran
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajendiran
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-011/685-A
(NADUPATTI)
|
2916006000NRG23050320233492244
|
05/03/2023
|
Pandiyammal
|
2916006WL105778
|
Pandiyammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pandiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-011/695-A
(NADUPATTI)
|
2916006000NRG23050320233492245
|
05/03/2023
|
Muthulakshmi
|
2916006WL105778
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-011/701-A
(NADUPATTI)
|
2916006000NRG23050320233492246
|
05/03/2023
|
Pappathi
|
2916006WL105778
|
Pappathi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-011/72-A
(NADUPATTI)
|
2916006000NRG23050320233492247
|
05/03/2023
|
NALLAMMAL
|
2916006WL105778
|
NALLAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-011/721-A
(NADUPATTI)
|
2916006000NRG23050320233492248
|
05/03/2023
|
Rasammal
|
2916006WL105778
|
Rasammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-011-011/739-A
(NADUPATTI)
|
2916006000NRG23050320233492249
|
05/03/2023
|
Rukmani
|
2916006WL105778
|
Rukmani
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rukmani
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-011-011/74-A
(NADUPATTI)
|
2916006000NRG23050320233492250
|
05/03/2023
|
CHANDRA
|
2916006WL105778
|
CHANDRA
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-011-011/740-A
(NADUPATTI)
|
2916006000NRG23050320233492251
|
05/03/2023
|
Subbulakshmi
|
2916006WL105778
|
Subbulakshmi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-011-011/742-A
(NADUPATTI)
|
2916006000NRG23050320233492252
|
05/03/2023
|
Pothumponnu
|
2916006WL105778
|
Pothumponnu
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-011-011/752-A
(NADUPATTI)
|
2916006000NRG23050320233492253
|
05/03/2023
|
Rasammal
|
2916006WL105778
|
Rasammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-011-011/765-A
(NADUPATTI)
|
2916006000NRG23050320233492254
|
05/03/2023
|
Malliga
|
2916006WL105778
|
Malliga
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-011-011/784-A
(NADUPATTI)
|
2916006000NRG23050320233492255
|
05/03/2023
|
Vellaiyammal
|
2916006WL105778
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-011-011/785-A
(NADUPATTI)
|
2916006000NRG23050320233492256
|
05/03/2023
|
Kaliammal
|
2916006WL105778
|
Kaliammal
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-011-011/787-A
(NADUPATTI)
|
2916006000NRG23050320233492257
|
05/03/2023
|
Saratha
|
2916006WL105778
|
Saratha
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saratha
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-011-011/79-A
(NADUPATTI)
|
2916006000NRG23050320233492258
|
05/03/2023
|
JOTHIMANI
|
2916006WL105778
|
JOTHIMANI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
JOTHIMANI
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-011-011/824-A
(NADUPATTI)
|
2916006000NRG23050320233492259
|
05/03/2023
|
Pappathee
|
2916006WL105778
|
Pappathee
|
00546
|
CIUB0000073
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pappathee
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-011-011/83-A
(NADUPATTI)
|
2916006000NRG23050320233492260
|
05/03/2023
|
thakkamalai
|
2916006WL105778
|
thakkamalai
|
00546
|
CIUB0000073
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716318
|
|
thakkamalai
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-011-011/830-A
(NADUPATTI)
|
2916006000NRG23050320233492261
|
05/03/2023
|
Sasikala
|
2916006WL105778
|
Sasikala
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sasikala
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-011-011/835-A
(NADUPATTI)
|
2916006000NRG23050320233492262
|
05/03/2023
|
Pappathi
|
2916006WL105778
|
Pappathi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-011-011/836-A
(NADUPATTI)
|
2916006000NRG23050320233492263
|
05/03/2023
|
Parvathi
|
2916006WL105778
|
Parvathi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-011-011/837-A
(NADUPATTI)
|
2916006000NRG23050320233492264
|
05/03/2023
|
Manicaselvi
|
2916006WL105778
|
Manicaselvi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manicaselvi
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-011-011/84-A
(NADUPATTI)
|
2916006000NRG23050320233492265
|
05/03/2023
|
MATHAVI
|
2916006WL105778
|
MATHAVI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
MATHAVI
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-011-011/86-A
(NADUPATTI)
|
2916006000NRG23050320233492266
|
05/03/2023
|
ROHINI
|
2916006WL105778
|
ROHINI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
ROHINI
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-011-011/903-A
(NADUPATTI)
|
2916006000NRG23050320233492267
|
05/03/2023
|
Pappammal
|
2916006WL105778
|
Pappammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pappammal
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-011-011/907-A
(NADUPATTI)
|
2916006000NRG23050320233492269
|
05/03/2023
|
Kanagavalli
|
2916006WL105778
|
Kanagavalli
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-011-011/907-A
(NADUPATTI)
|
2916006000NRG23050320233492268
|
05/03/2023
|
Vadivel
|
2916006WL105778
|
Vadivel
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-011-011/93-A
(NADUPATTI)
|
2916006000NRG23050320233492270
|
05/03/2023
|
MARIYAMMAL
|
2916006WL105778
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-011-011/932-A
(NADUPATTI)
|
2916006000NRG23050320233492271
|
05/03/2023
|
Pushpavalli
|
2916006WL105778
|
Pushpavalli
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pushpavalli
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-011-011/939-A
(NADUPATTI)
|
2916006000NRG23050320233492272
|
05/03/2023
|
Lalitha
|
2916006WL105778
|
Lalitha
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lalitha
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-011-011/940-A
(NADUPATTI)
|
2916006000NRG23050320233492273
|
05/03/2023
|
Geetha
|
2916006WL105778
|
Geetha
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716318
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-011-011/947-A
(NADUPATTI)
|
2916006000NRG23050320233492274
|
05/03/2023
|
Nallammal
|
2916006WL105778
|
Nallammal
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005716318
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-011-011/965-A
(NADUPATTI)
|
2916006000NRG23050320233492275
|
05/03/2023
|
Dhanalakshmi
|
2916006WL105778
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-011-011/973-A
(NADUPATTI)
|
2916006000NRG23050320233492276
|
05/03/2023
|
Chitra
|
2916006WL105778
|
Chitra
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108920
|
108920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110320
|
110320
|
|
|
|
|
|
|
|