|
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)
|
2916006000NRG23310320233934683
|
31/03/2023
|
Elangiyam
|
2916006WL113090
|
Elangiyam
|
00176
|
IDIB000V057
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Elangiyam
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-008-004/545-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934689
|
31/03/2023
|
Pitchaiammal
|
2916006WL113090
|
Pitchaiammal
|
00176
|
IDIB000V057
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-008-004/551-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934692
|
31/03/2023
|
Sivaranjani
|
2916006WL113090
|
Sivaranjani
|
00176
|
IDIB000V057
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-008-004/559-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934693
|
31/03/2023
|
Kaleeswari
|
2916006WL113090
|
Kaleeswari
|
00176
|
IDIB000V057
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Kaleeswari
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-008-004/561-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934694
|
31/03/2023
|
Mariyammal
|
2916006WL113090
|
Mariyammal
|
00176
|
IDIB000V057
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529264
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-008-004/567-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934695
|
31/03/2023
|
Sathiya
|
2916006WL113090
|
Sathiya
|
00176
|
IDIB000V057
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-008-008/279-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934722
|
31/03/2023
|
Palaniyammal
|
2916006WL113090
|
Palaniyammal
|
00176
|
IDIB000V057
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
VAIYAMPATTY
|
TN-16-006-008-008/304-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934736
|
31/03/2023
|
Gowri
|
2916006WL113090
|
Gowri
|
00437
|
TMBL0000061
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
9
|
VAIYAMPATTY
|
TN-16-006-008-004/302-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934650
|
31/03/2023
|
Thethaye
|
2916006WL113090
|
Thethaye
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Thethaye
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-008-004/335-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934651
|
31/03/2023
|
Palaniyammal
|
2916006WL113090
|
Palaniyammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-008-004/342-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934652
|
31/03/2023
|
Chandra
|
2916006WL113090
|
Chandra
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-008-004/347-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934653
|
31/03/2023
|
Muthukannu
|
2916006WL113090
|
Muthukannu
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
Muthukannu
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-008-004/352-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934654
|
31/03/2023
|
Thenmozhi
|
2916006WL113090
|
Thenmozhi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Thenmozhi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-008-004/354-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934655
|
31/03/2023
|
Murugeswari
|
2916006WL113090
|
Murugeswari
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
Murugeswari
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-008-004/362-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934656
|
31/03/2023
|
Saroja
|
2916006WL113090
|
Saroja
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-008-004/363-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934657
|
31/03/2023
|
Chinnapalaniyandi
|
2916006WL113090
|
Chinnapalaniyandi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Chinnapalaniyandi
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-008-004/364-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934658
|
31/03/2023
|
Indurani
|
2916006WL113090
|
Indurani
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Indurani
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-008-004/372-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934659
|
31/03/2023
|
Sudha
|
2916006WL113090
|
Sudha
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Sudha
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-008-004/375-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934660
|
31/03/2023
|
Prema
|
2916006WL113090
|
Prema
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Prema
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-008-004/381-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934661
|
31/03/2023
|
Nallammal
|
2916006WL113090
|
Nallammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-008-004/382-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934662
|
31/03/2023
|
Janagi
|
2916006WL113090
|
Janagi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Janagi
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-008-004/384-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934663
|
31/03/2023
|
Mari
|
2916006WL113090
|
Mari
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Mari
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-008-004/385-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934664
|
31/03/2023
|
Malar
|
2916006WL113090
|
Malar
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Malar
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-008-004/406-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934665
|
31/03/2023
|
Kokila
|
2916006WL113090
|
Kokila
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Kokila
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-008-004/409-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934666
|
31/03/2023
|
Ayyammal
|
2916006WL113090
|
Ayyammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Ayyammal
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-008-004/445-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934667
|
31/03/2023
|
Manimegalai
|
2916006WL113090
|
Manimegalai
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-008-004/446-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934668
|
31/03/2023
|
Lakshmi
|
2916006WL113090
|
Lakshmi
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529264
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-008-004/448-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934669
|
31/03/2023
|
Sumathi
|
2916006WL113090
|
Sumathi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-008-004/450-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934670
|
31/03/2023
|
Perummayee
|
2916006WL113090
|
Perummayee
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Perummayee
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-008-004/452-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934671
|
31/03/2023
|
Suganthi
|
2916006WL113090
|
Suganthi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Suganthi
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-008-004/454-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934673
|
31/03/2023
|
Periyakkal
|
2916006WL113090
|
Periyakkal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-008-004/461-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934674
|
31/03/2023
|
Radha
|
2916006WL113090
|
Radha
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Radha
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-008-004/462-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934675
|
31/03/2023
|
Nathiya
|
2916006WL113090
|
Nathiya
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Nathiya
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-008-004/463-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934676
|
31/03/2023
|
Mariyammal
|
2916006WL113090
|
Mariyammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-008-004/465-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934677
|
31/03/2023
|
Lakshmi
|
2916006WL113090
|
Lakshmi
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-008-004/469-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934678
|
31/03/2023
|
Saritha
|
2916006WL113090
|
Saritha
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-008-004/471-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934679
|
31/03/2023
|
Vasanthi
|
2916006WL113090
|
Vasanthi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-008-004/472-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934680
|
31/03/2023
|
Banupriya
|
2916006WL113090
|
Banupriya
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-008-004/473-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934681
|
31/03/2023
|
Mariammal
|
2916006WL113090
|
Mariammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-008-004/474-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934682
|
31/03/2023
|
Mariammal
|
2916006WL113090
|
Mariammal
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529264
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-008-004/540-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934685
|
31/03/2023
|
Selvi
|
2916006WL113090
|
Selvi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-008-004/541-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934686
|
31/03/2023
|
Maheswari
|
2916006WL113090
|
Maheswari
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529264
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-008-004/546-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934690
|
31/03/2023
|
Ramya
|
2916006WL113090
|
Ramya
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Ramya
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-008-004/550-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934691
|
31/03/2023
|
Deepa
|
2916006WL113090
|
Deepa
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529264
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-008-008/130-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934696
|
31/03/2023
|
Vellathai
|
2916006WL113090
|
Vellathai
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Vellathai
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-008-008/134-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934697
|
31/03/2023
|
PALANIYAMMAL
|
2916006WL113090
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-008-008/135-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934698
|
31/03/2023
|
VIJAYA
|
2916006WL113090
|
VIJAYA
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-008-008/138-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934699
|
31/03/2023
|
Murugavel
|
2916006WL113090
|
Murugavel
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Murugavel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-008-008/139-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934700
|
31/03/2023
|
Kalyani
|
2916006WL113090
|
Kalyani
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529264
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-008-008/142-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934701
|
31/03/2023
|
Dhanam
|
2916006WL113090
|
Dhanam
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-008-008/144-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934702
|
31/03/2023
|
MALAIYAMMAL
|
2916006WL113090
|
MALAIYAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
MALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-008-008/146-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934703
|
31/03/2023
|
KARUPPAYEE
|
2916006WL113090
|
KARUPPAYEE
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-008-008/148-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934704
|
31/03/2023
|
PALANIYAMMAL
|
2916006WL113090
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-008-008/149-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934705
|
31/03/2023
|
MUTHULAKSHMI
|
2916006WL113090
|
MUTHULAKSHMI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-008-008/150-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934706
|
31/03/2023
|
RAMUTHAI
|
2916006WL113090
|
RAMUTHAI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
RAMUTHAI
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-008-008/152-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934707
|
31/03/2023
|
Mariyammal
|
2916006WL113090
|
Mariyammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-008-008/156-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934708
|
31/03/2023
|
MUTHAMMAL
|
2916006WL113090
|
MUTHAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
MUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-008-008/157-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934709
|
31/03/2023
|
CINNAPPONNU
|
2916006WL113090
|
CINNAPPONNU
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
CINNAPPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-008-008/157-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934710
|
31/03/2023
|
Mariammal
|
2916006WL113090
|
Mariammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-008-008/158-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934711
|
31/03/2023
|
LAKSHMI
|
2916006WL113090
|
LAKSHMI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-008-008/159-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934712
|
31/03/2023
|
pariyakkal
|
2916006WL113090
|
pariyakkal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
pariyakkal
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-008-008/160-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934713
|
31/03/2023
|
SAGUNTHALA
|
2916006WL113090
|
SAGUNTHALA
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
SAGUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-008-008/199-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934714
|
31/03/2023
|
Chinnu
|
2916006WL113090
|
Chinnu
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Chinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-008-008/226-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934715
|
31/03/2023
|
Badmini
|
2916006WL113090
|
Badmini
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Badmini
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-008-008/253-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934716
|
31/03/2023
|
MUTHULAKSHMI
|
2916006WL113090
|
MUTHULAKSHMI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-008-008/267-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934717
|
31/03/2023
|
Veerammal
|
2916006WL113090
|
Veerammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-008-008/269-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934718
|
31/03/2023
|
Anjali
|
2916006WL113090
|
Anjali
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Anjali
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-008-008/272-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934719
|
31/03/2023
|
Murugeswari
|
2916006WL113090
|
Murugeswari
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-008-008/274-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934720
|
31/03/2023
|
Chinnammal
|
2916006WL113090
|
Chinnammal
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-008-008/276-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934721
|
31/03/2023
|
Silumbayee
|
2916006WL113090
|
Silumbayee
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529264
|
|
Silumbayee
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-008-008/281-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934723
|
31/03/2023
|
Chinnathangam
|
2916006WL113090
|
Chinnathangam
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-008-008/282-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934724
|
31/03/2023
|
Karuppaye
|
2916006WL113090
|
Karuppaye
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Karuppaye
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-008-008/283-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934725
|
31/03/2023
|
Vellaiyammal
|
2916006WL113090
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-008-008/284-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934726
|
31/03/2023
|
Karuppaye
|
2916006WL113090
|
Karuppaye
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Karuppaye
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-008-008/285-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934727
|
31/03/2023
|
Thethaye
|
2916006WL113090
|
Thethaye
|
00546
|
CIUB0000073
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529264
|
|
Thethaye
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-008-008/286-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934728
|
31/03/2023
|
Ramaye
|
2916006WL113090
|
Ramaye
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529264
|
|
Ramaye
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-008-008/289-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934729
|
31/03/2023
|
Kumaraye
|
2916006WL113090
|
Kumaraye
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Kumaraye
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-008-008/291-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934730
|
31/03/2023
|
Ramaye
|
2916006WL113090
|
Ramaye
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Ramaye
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-008-008/292-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934731
|
31/03/2023
|
Parvathi
|
2916006WL113090
|
Parvathi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-008-008/296-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934732
|
31/03/2023
|
Ponnammal
|
2916006WL113090
|
Ponnammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-008-008/297-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934733
|
31/03/2023
|
Kuttaiyammal
|
2916006WL113090
|
Kuttaiyammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Kuttaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-008-008/300-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934734
|
31/03/2023
|
Saraswathi
|
2916006WL113090
|
Saraswathi
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529264
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-008-008/301-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934735
|
31/03/2023
|
Murugeshwari
|
2916006WL113090
|
Murugeshwari
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Murugeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-008-008/305-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934737
|
31/03/2023
|
Kamala
|
2916006WL113090
|
Kamala
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Kamala
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-008-008/306-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934738
|
31/03/2023
|
Sangammal
|
2916006WL113090
|
Sangammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Sangammal
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-008-008/307-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934739
|
31/03/2023
|
Subbaiah
|
2916006WL113090
|
Subbaiah
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Subbaiah
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-008-008/309-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934740
|
31/03/2023
|
Dhanapakiyam
|
2916006WL113090
|
Dhanapakiyam
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-008-008/311-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934742
|
31/03/2023
|
Palaniyammal
|
2916006WL113090
|
Palaniyammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-008-008/311-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934741
|
31/03/2023
|
Ramadass
|
2916006WL113090
|
Ramadass
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Ramadass
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-008-008/312-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934743
|
31/03/2023
|
Rani
|
2916006WL113090
|
Rani
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Rani
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-008-008/313-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934744
|
31/03/2023
|
Eswari
|
2916006WL113090
|
Eswari
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-008-008/315-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934745
|
31/03/2023
|
Palaniyammal
|
2916006WL113090
|
Palaniyammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-008-008/323-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934746
|
31/03/2023
|
Selvam
|
2916006WL113090
|
Selvam
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Selvam
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-008-008/325-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934747
|
31/03/2023
|
Shanthi
|
2916006WL113090
|
Shanthi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Shanthi
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-008-008/326-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934748
|
31/03/2023
|
Pitchaiyammal
|
2916006WL113090
|
Pitchaiyammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529264
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-008-008/329-A
(INAMPUDUVADI)
|
2916006000NRG23310320233934749
|
31/03/2023
|
Kadampaye
|
2916006WL113090
|
Kadampaye
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529264
|
|
Kadampaye
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132160
|
132160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143920
|
143920
|
|
|
|
|
|
|
|