|
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-16-006-015-015/82-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171377
|
11/11/2022
|
Selvi
|
2916006WL078489
|
Selvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-009/1005-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171301
|
11/11/2022
|
Nagalakshmi
|
2916006WL078489
|
Nagalakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-009/1049-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171302
|
11/11/2022
|
Boopathi
|
2916006WL078489
|
Boopathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Boopathi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-009/1058-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171303
|
11/11/2022
|
Senthil
|
2916006WL078489
|
Senthil
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Senthil
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-009/1119-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171304
|
11/11/2022
|
Manickam
|
2916006WL078489
|
Manickam
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manickam
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-009/1218-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171306
|
11/11/2022
|
Kanagaraj
|
2916006WL078489
|
Kanagaraj
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanagaraj
|
CANARA BANK(508532)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-009/1220-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171307
|
11/11/2022
|
Lakshmi
|
2916006WL078489
|
Lakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-009/1230-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171309
|
11/11/2022
|
Chitradevi
|
2916006WL078489
|
Chitradevi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitradevi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-009/1232-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171310
|
11/11/2022
|
Logeshwari
|
2916006WL078489
|
Logeshwari
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Logeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-009/1258-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171311
|
11/11/2022
|
Raja
|
2916006WL078489
|
Raja
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-015-009/878-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171317
|
11/11/2022
|
Chinnasamy
|
2916006WL078489
|
Chinnasamy
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnasamy
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-015-009/879-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171318
|
11/11/2022
|
Vijaya
|
2916006WL078489
|
Vijaya
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-015-009/880-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171319
|
11/11/2022
|
Thenmozhi
|
2916006WL078489
|
Thenmozhi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thenmozhi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-015-009/883-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171320
|
11/11/2022
|
Nagalakshmi
|
2916006WL078489
|
Nagalakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-015-009/893-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171321
|
11/11/2022
|
Eswari
|
2916006WL078489
|
Eswari
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eswari
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-015-009/942-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171323
|
11/11/2022
|
Elumalai
|
2916006WL078489
|
Elumalai
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Elumalai
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-015-009/946-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171324
|
11/11/2022
|
Kalaiselvi
|
2916006WL078489
|
Kalaiselvi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalaiselvi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-015-015/100-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171325
|
11/11/2022
|
PANJAMMAL
|
2916006WL078489
|
PANJAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-015-015/104-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171326
|
11/11/2022
|
thenmozhi
|
2916006WL078489
|
thenmozhi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
thenmozhi
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-015-015/105-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171327
|
11/11/2022
|
Ammani
|
2916006WL078489
|
Ammani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ammani
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-015-015/106-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171328
|
11/11/2022
|
Amirtham
|
2916006WL078489
|
Amirtham
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amirtham
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-015-015/107-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171329
|
11/11/2022
|
KAMATCHI
|
2916006WL078489
|
KAMATCHI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-015-015/108-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171330
|
11/11/2022
|
C.Chinnamal
|
2916006WL078489
|
C.Chinnamal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
C.Chinnamal
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-015-015/110-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171331
|
11/11/2022
|
Sarasu
|
2916006WL078489
|
Sarasu
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-015-015/111-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171332
|
11/11/2022
|
RAJARAM
|
2916006WL078489
|
RAJARAM
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJARAM
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-015-015/112-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171333
|
11/11/2022
|
DHANALAKSHMI
|
2916006WL078489
|
DHANALAKSHMI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-015-015/115-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171334
|
11/11/2022
|
Usharani
|
2916006WL078489
|
Usharani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Usharani
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-015-015/120-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171336
|
11/11/2022
|
Parvathi
|
2916006WL078489
|
Parvathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-015-015/122-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171337
|
11/11/2022
|
V.Kunjammal
|
2916006WL078489
|
V.Kunjammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
V.Kunjammal
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-015-015/126-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171339
|
11/11/2022
|
Thankamani
|
2916006WL078489
|
Thankamani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thankamani
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-015-015/128-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171341
|
11/11/2022
|
VELLAIYAMMAL
|
2916006WL078489
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-015-015/129-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171342
|
11/11/2022
|
KAMATCHI
|
2916006WL078489
|
KAMATCHI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-015-015/133-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171343
|
11/11/2022
|
Jamuna
|
2916006WL078489
|
Jamuna
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jamuna
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-015-015/452-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171345
|
11/11/2022
|
Amirtham
|
2916006WL078489
|
Amirtham
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amirtham
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-015-015/508-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171346
|
11/11/2022
|
gomathi
|
2916006WL078489
|
gomathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
gomathi
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-015-015/509-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171347
|
11/11/2022
|
CHINNAIYA
|
2916006WL078489
|
CHINNAIYA
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAIYA
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-015-015/513-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171349
|
11/11/2022
|
Suppan
|
2916006WL078489
|
Suppan
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Suppan
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-015-015/514-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171350
|
11/11/2022
|
Vellaiyammal
|
2916006WL078489
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-015-015/516-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171351
|
11/11/2022
|
SELVI
|
2916006WL078489
|
SELVI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-015-015/518-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171352
|
11/11/2022
|
Kanagavalli
|
2916006WL078489
|
Kanagavalli
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanagavalli
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-015-015/532-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171354
|
11/11/2022
|
valarmathi
|
2916006WL078489
|
valarmathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
valarmathi
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-015-015/534-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171355
|
11/11/2022
|
Jeyalakshmi
|
2916006WL078489
|
Jeyalakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-015-015/546-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171357
|
11/11/2022
|
Sumathi
|
2916006WL078489
|
Sumathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-015-015/550-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171358
|
11/11/2022
|
Raman
|
2916006WL078489
|
Raman
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Raman
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-015-015/556-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171360
|
11/11/2022
|
KALIYAMMAL
|
2916006WL078489
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-015-015/567-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171362
|
11/11/2022
|
Sarasu
|
2916006WL078489
|
Sarasu
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-015-015/570-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171363
|
11/11/2022
|
Kamatchi
|
2916006WL078489
|
Kamatchi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-015-015/61-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171364
|
11/11/2022
|
Amsu
|
2916006WL078489
|
Amsu
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amsu
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-015-015/715-a
(PUDUKKOTTAI)
|
2916006000NRG23111120222171366
|
11/11/2022
|
Palaniyammal
|
2916006WL078489
|
Palaniyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-015-015/752-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171368
|
11/11/2022
|
Pandiyammal
|
2916006WL078489
|
Pandiyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pandiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-015-015/754-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171369
|
11/11/2022
|
Sumathi
|
2916006WL078489
|
Sumathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-015-015/757-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171370
|
11/11/2022
|
Vijayakumari
|
2916006WL078489
|
Vijayakumari
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijayakumari
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-015-015/76-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171372
|
11/11/2022
|
NIRMALADEVI
|
2916006WL078489
|
NIRMALADEVI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
NIRMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-015-015/78-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171373
|
11/11/2022
|
Rani
|
2916006WL078489
|
Rani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-015-015/79-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171374
|
11/11/2022
|
M.Chinnakunju
|
2916006WL078489
|
M.Chinnakunju
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Chinnakunju
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-015-015/80-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171375
|
11/11/2022
|
Vembu
|
2916006WL078489
|
Vembu
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vembu
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-015-015/83-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171378
|
11/11/2022
|
Selvam
|
2916006WL078489
|
Selvam
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvam
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-015-015/84-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171379
|
11/11/2022
|
SARASU
|
2916006WL078489
|
SARASU
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-015-015/847-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171380
|
11/11/2022
|
Nagalakshmi
|
2916006WL078489
|
Nagalakshmi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-015-015/88-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171381
|
11/11/2022
|
Padmavathi
|
2916006WL078489
|
Padmavathi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Padmavathi
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-015-015/89-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171382
|
11/11/2022
|
Rajathi
|
2916006WL078489
|
Rajathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajathi
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-015-015/90-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171383
|
11/11/2022
|
Nagarajan
|
2916006WL078489
|
Nagarajan
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagarajan
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-015-015/91-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171384
|
11/11/2022
|
PARVATHI
|
2916006WL078489
|
PARVATHI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-015-015/92-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171385
|
11/11/2022
|
VIJAYA
|
2916006WL078489
|
VIJAYA
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-015-015/97-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171386
|
11/11/2022
|
AVULIYAMMAL
|
2916006WL078489
|
AVULIYAMMAL
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
AVULIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74000
|
74000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75200
|
75200
|
|
|
|
|
|
|
|