|
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-16-006-011-009/1570-A
(NADUPATTI)
|
2916006000NRG23140220233231493
|
14/02/2023
|
Rajeswari
|
2916006WL101172
|
Rajeswari
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-003/1046-A
(NADUPATTI)
|
2916006000NRG23140220233231471
|
14/02/2023
|
Kanagamani
|
2916006WL101172
|
Kanagamani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-003/1195-A
(NADUPATTI)
|
2916006000NRG23140220233231472
|
14/02/2023
|
Manimegalai
|
2916006WL101172
|
Manimegalai
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manimegalai
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-003/1329-A
(NADUPATTI)
|
2916006000NRG23140220233231473
|
14/02/2023
|
Maheswari
|
2916006WL101172
|
Maheswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-004/1031-A
(NADUPATTI)
|
2916006000NRG23140220233231474
|
14/02/2023
|
Dhanalakshmi
|
2916006WL101172
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-004/1115-A
(NADUPATTI)
|
2916006000NRG23140220233231475
|
14/02/2023
|
Jothi
|
2916006WL101172
|
Jothi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-004/1181-A
(NADUPATTI)
|
2916006000NRG23140220233231476
|
14/02/2023
|
Amirthavalli
|
2916006WL101172
|
Amirthavalli
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amirthavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-004/1338-A
(NADUPATTI)
|
2916006000NRG23140220233231477
|
14/02/2023
|
Parameswari
|
2916006WL101172
|
Parameswari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parameswari
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-004/1363-A
(NADUPATTI)
|
2916006000NRG23140220233231478
|
14/02/2023
|
Ambiga
|
2916006WL101172
|
Ambiga
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-004/878-A
(NADUPATTI)
|
2916006000NRG23140220233231479
|
14/02/2023
|
Lakshmi
|
2916006WL101172
|
Lakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-006/840-A
(NADUPATTI)
|
2916006000NRG23140220233231480
|
14/02/2023
|
Rani
|
2916006WL101172
|
Rani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-006/966-A
(NADUPATTI)
|
2916006000NRG23140220233231481
|
14/02/2023
|
Dhanalakshmi
|
2916006WL101172
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-009/1065-A
(NADUPATTI)
|
2916006000NRG23140220233231482
|
14/02/2023
|
Lakshmi
|
2916006WL101172
|
Lakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-009/1080-A
(NADUPATTI)
|
2916006000NRG23140220233231483
|
14/02/2023
|
Mariyammal
|
2916006WL101172
|
Mariyammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-009/1175-A
(NADUPATTI)
|
2916006000NRG23140220233231484
|
14/02/2023
|
Mookkayee
|
2916006WL101172
|
Mookkayee
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-009/1199-A
(NADUPATTI)
|
2916006000NRG23140220233231485
|
14/02/2023
|
Chitra
|
2916006WL101172
|
Chitra
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-009/1230-A
(NADUPATTI)
|
2916006000NRG23140220233231486
|
14/02/2023
|
Selvakumar
|
2916006WL101172
|
Selvakumar
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvakumar
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-009/1326-A
(NADUPATTI)
|
2916006000NRG23140220233231487
|
14/02/2023
|
ganga
|
2916006WL101172
|
ganga
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
ganga
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-009/1330-A
(NADUPATTI)
|
2916006000NRG23140220233231488
|
14/02/2023
|
Mookkayee
|
2916006WL101172
|
Mookkayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mookkayee
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-009/1444-A
(NADUPATTI)
|
2916006000NRG23140220233231489
|
14/02/2023
|
Thangamani
|
2916006WL101172
|
Thangamani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thangamani
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-009/1496-A
(NADUPATTI)
|
2916006000NRG23140220233231490
|
14/02/2023
|
Lakshmipriya
|
2916006WL101172
|
Lakshmipriya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmipriya
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-009/1501-A
(NADUPATTI)
|
2916006000NRG23140220233231491
|
14/02/2023
|
Kaleeswari
|
2916006WL101172
|
Kaleeswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-009/1542-A
(NADUPATTI)
|
2916006000NRG23140220233231492
|
14/02/2023
|
Pothumponnu
|
2916006WL101172
|
Pothumponnu
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-009/1571-A
(NADUPATTI)
|
2916006000NRG23140220233231494
|
14/02/2023
|
Kannammal
|
2916006WL101172
|
Kannammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kannammal
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-009/1580-A
(NADUPATTI)
|
2916006000NRG23140220233231495
|
14/02/2023
|
Kalarani
|
2916006WL101172
|
Kalarani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-009/768-A
(NADUPATTI)
|
2916006000NRG23140220233231496
|
14/02/2023
|
Janaki
|
2916006WL101172
|
Janaki
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Janaki
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-009/798-A
(NADUPATTI)
|
2916006000NRG23140220233231497
|
14/02/2023
|
Mariyayee
|
2916006WL101172
|
Mariyayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariyayee
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-009/799-A
(NADUPATTI)
|
2916006000NRG23140220233231498
|
14/02/2023
|
Periakkal
|
2916006WL101172
|
Periakkal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Periakkal
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-009/804-A
(NADUPATTI)
|
2916006000NRG23140220233231499
|
14/02/2023
|
Kanniammal
|
2916006WL101172
|
Kanniammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanniammal
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-009/817-A
(NADUPATTI)
|
2916006000NRG23140220233231500
|
14/02/2023
|
Annalakshmi
|
2916006WL101172
|
Annalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Annalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-009/842-A
(NADUPATTI)
|
2916006000NRG23140220233231501
|
14/02/2023
|
Karuppaye
|
2916006WL101172
|
Karuppaye
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Karuppaye
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-009/847-A
(NADUPATTI)
|
2916006000NRG23140220233231502
|
14/02/2023
|
Parvathi
|
2916006WL101172
|
Parvathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-009/855-A
(NADUPATTI)
|
2916006000NRG23140220233231503
|
14/02/2023
|
Kolunthayee
|
2916006WL101172
|
Kolunthayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kolunthayee
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-009/880-A
(NADUPATTI)
|
2916006000NRG23140220233231504
|
14/02/2023
|
Thamaraiselvi
|
2916006WL101172
|
Thamaraiselvi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thamaraiselvi
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-009/915-A
(NADUPATTI)
|
2916006000NRG23140220233231505
|
14/02/2023
|
Angammal
|
2916006WL101172
|
Angammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Angammal
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-009/999-A
(NADUPATTI)
|
2916006000NRG23140220233231506
|
14/02/2023
|
Kokila
|
2916006WL101172
|
Kokila
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kokila
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-010/1234-A
(NADUPATTI)
|
2916006000NRG23140220233231507
|
14/02/2023
|
Santhi
|
2916006WL101172
|
Santhi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-011/107-A
(NADUPATTI)
|
2916006000NRG23140220233231508
|
14/02/2023
|
Mehala
|
2916006WL101172
|
Mehala
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mehala
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-011/108-A
(NADUPATTI)
|
2916006000NRG23140220233231509
|
14/02/2023
|
RAMUTHAYEE
|
2916006WL101172
|
RAMUTHAYEE
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAMUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-011/135-A
(NADUPATTI)
|
2916006000NRG23140220233231510
|
14/02/2023
|
NACHAMMAL
|
2916006WL101172
|
NACHAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
NACHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-011/1512-A
(NADUPATTI)
|
2916006000NRG23140220233231511
|
14/02/2023
|
Kanimoli
|
2916006WL101172
|
Kanimoli
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanimoli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-011/201-A
(NADUPATTI)
|
2916006000NRG23140220233231512
|
14/02/2023
|
saroja
|
2916006WL101172
|
saroja
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
saroja
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-011/203-A
(NADUPATTI)
|
2916006000NRG23140220233231513
|
14/02/2023
|
Palaniyammal
|
2916006WL101172
|
Palaniyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-011/205-A
(NADUPATTI)
|
2916006000NRG23140220233231514
|
14/02/2023
|
PALANIYAMMAL
|
2916006WL101172
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-011/208-A
(NADUPATTI)
|
2916006000NRG23140220233231515
|
14/02/2023
|
MURUGAYEE
|
2916006WL101172
|
MURUGAYEE
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
MURUGAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-011/212-A
(NADUPATTI)
|
2916006000NRG23140220233231516
|
14/02/2023
|
CHINNATHAYEE
|
2916006WL101172
|
CHINNATHAYEE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHINNATHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-011/213-A
(NADUPATTI)
|
2916006000NRG23140220233231517
|
14/02/2023
|
Mariyaye
|
2916006WL101172
|
Mariyaye
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariyaye
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-011/214-A
(NADUPATTI)
|
2916006000NRG23140220233231518
|
14/02/2023
|
LAKSHMI
|
2916006WL101172
|
LAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/216-A
(NADUPATTI)
|
2916006000NRG23140220233231519
|
14/02/2023
|
PAVALAKODI
|
2916006WL101172
|
PAVALAKODI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
PAVALAKODI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/217-A
(NADUPATTI)
|
2916006000NRG23140220233231520
|
14/02/2023
|
ALAGAMMAL
|
2916006WL101172
|
ALAGAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
ALAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/219-A
(NADUPATTI)
|
2916006000NRG23140220233231521
|
14/02/2023
|
NAGAMANI
|
2916006WL101172
|
NAGAMANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
NAGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-011/224-A
(NADUPATTI)
|
2916006000NRG23140220233231522
|
14/02/2023
|
Arayee
|
2916006WL101172
|
Arayee
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-011/226-A
(NADUPATTI)
|
2916006000NRG23140220233231523
|
14/02/2023
|
jakkamal
|
2916006WL101172
|
jakkamal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
jakkamal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-011/229-A
(NADUPATTI)
|
2916006000NRG23140220233231524
|
14/02/2023
|
MANIMEGALAI
|
2916006WL101172
|
MANIMEGALAI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANIMEGALAI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-011/230-A
(NADUPATTI)
|
2916006000NRG23140220233231525
|
14/02/2023
|
Perumal
|
2916006WL101172
|
Perumal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-011/231-A
(NADUPATTI)
|
2916006000NRG23140220233231526
|
14/02/2023
|
KANNIYAMMAL
|
2916006WL101172
|
KANNIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-011-011/235-A
(NADUPATTI)
|
2916006000NRG23140220233231527
|
14/02/2023
|
PALANIYAMMAL
|
2916006WL101172
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-011-011/236-A
(NADUPATTI)
|
2916006000NRG23140220233231528
|
14/02/2023
|
NALLAMMAL
|
2916006WL101172
|
NALLAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-011-011/237-A
(NADUPATTI)
|
2916006000NRG23140220233231529
|
14/02/2023
|
RENGAMMAL
|
2916006WL101172
|
RENGAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
RENGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-011-011/239-A
(NADUPATTI)
|
2916006000NRG23140220233231530
|
14/02/2023
|
Pappathi
|
2916006WL101172
|
Pappathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-011-011/240-A
(NADUPATTI)
|
2916006000NRG23140220233231531
|
14/02/2023
|
MANIMEGALAI
|
2916006WL101172
|
MANIMEGALAI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANIMEGALAI
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-011-011/243-A
(NADUPATTI)
|
2916006000NRG23140220233231532
|
14/02/2023
|
ESWARI
|
2916006WL101172
|
ESWARI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-011-011/246-A
(NADUPATTI)
|
2916006000NRG23140220233231533
|
14/02/2023
|
NIRMALA
|
2916006WL101172
|
NIRMALA
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
NIRMALA
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-011-011/256-A
(NADUPATTI)
|
2916006000NRG23140220233231534
|
14/02/2023
|
CHITHIRAVALLI
|
2916006WL101172
|
CHITHIRAVALLI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHITHIRAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-011-011/313-A
(NADUPATTI)
|
2916006000NRG23140220233231535
|
14/02/2023
|
MEENA
|
2916006WL101172
|
MEENA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
MEENA
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-011-011/317-A
(NADUPATTI)
|
2916006000NRG23140220233231536
|
14/02/2023
|
LAKSHMI
|
2916006WL101172
|
LAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-011-011/331-A
(NADUPATTI)
|
2916006000NRG23140220233231537
|
14/02/2023
|
SANGAN
|
2916006WL101172
|
SANGAN
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
SANGAN
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-011-011/343-A
(NADUPATTI)
|
2916006000NRG23140220233231538
|
14/02/2023
|
ANNALAKSHMI
|
2916006WL101172
|
ANNALAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-011-011/383-A
(NADUPATTI)
|
2916006000NRG23140220233231539
|
14/02/2023
|
Seerangayee
|
2916006WL101172
|
Seerangayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-011-011/497-A
(NADUPATTI)
|
2916006000NRG23140220233231540
|
14/02/2023
|
MUTHUVEERAN
|
2916006WL101172
|
MUTHUVEERAN
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHUVEERAN
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-011-011/521-A
(NADUPATTI)
|
2916006000NRG23140220233231541
|
14/02/2023
|
Kavusalya
|
2916006WL101172
|
Kavusalya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kavusalya
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-011-011/63-A
(NADUPATTI)
|
2916006000NRG23140220233231542
|
14/02/2023
|
CHINNAMMAL
|
2916006WL101172
|
CHINNAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-011-011/630-A
(NADUPATTI)
|
2916006000NRG23140220233231543
|
14/02/2023
|
Sumathi
|
2916006WL101172
|
Sumathi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-011-011/643-A
(NADUPATTI)
|
2916006000NRG23140220233231544
|
14/02/2023
|
Rajammal
|
2916006WL101172
|
Rajammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajammal
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-011-011/676-A
(NADUPATTI)
|
2916006000NRG23140220233231545
|
14/02/2023
|
Vijayalakshmi
|
2916006WL101172
|
Vijayalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-011-011/689-A
(NADUPATTI)
|
2916006000NRG23140220233231546
|
14/02/2023
|
Perumal
|
2916006WL101172
|
Perumal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-011-011/692-A
(NADUPATTI)
|
2916006000NRG23140220233231547
|
14/02/2023
|
Bhuvaneshwari
|
2916006WL101172
|
Bhuvaneshwari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bhuvaneshwari
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-011-011/88-A
(NADUPATTI)
|
2916006000NRG23140220233231548
|
14/02/2023
|
Periyakkal
|
2916006WL101172
|
Periyakkal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-011-011/9-A
(NADUPATTI)
|
2916006000NRG23140220233231549
|
14/02/2023
|
VELLAIYAMMAL
|
2916006WL101172
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92840
|
92840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94160
|
94160
|
|
|
|
|
|
|
|