|
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-16-006-011-011/223-A
(NADUPATTI)
|
2916006000NRG23200120232961837
|
20/01/2023
|
Pappammal
|
2916006WL095944
|
Pappammal
|
00176
|
IDIB000V057
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-010/1539-A
(NADUPATTI)
|
2916006000NRG23200120232961807
|
20/01/2023
|
Sangeetha
|
2916006WL095944
|
Sangeetha
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-006/1095-A
(NADUPATTI)
|
2916006000NRG23200120232961754
|
20/01/2023
|
Mani
|
2916006WL095944
|
Mani
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mani
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-006/921-A
(NADUPATTI)
|
2916006000NRG23200120232961761
|
20/01/2023
|
Revathi
|
2916006WL095944
|
Revathi
|
00546
|
CIUB0000073
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Revathi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-006/990-A
(NADUPATTI)
|
2916006000NRG23200120232961762
|
20/01/2023
|
Rajammal
|
2916006WL095944
|
Rajammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-007/1564-A
(NADUPATTI)
|
2916006000NRG23200120232961764
|
20/01/2023
|
KANAGAMANI
|
2916006WL095944
|
KANAGAMANI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
KANAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-010/1030-A
(NADUPATTI)
|
2916006000NRG23200120232961765
|
20/01/2023
|
Muthammal
|
2916006WL095944
|
Muthammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-010/1048-A
(NADUPATTI)
|
2916006000NRG23200120232961767
|
20/01/2023
|
Dhuraisamy
|
2916006WL095944
|
Dhuraisamy
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/02/2023
|
|
037265995
|
|
Dhuraisamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-010/1048-A
(NADUPATTI)
|
2916006000NRG23200120232961766
|
20/01/2023
|
Saroja
|
2916006WL095944
|
Saroja
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/02/2023
|
|
037265995
|
|
Saroja
|
AXIS BANK(607153)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-010/1078-A
(NADUPATTI)
|
2916006000NRG23200120232961768
|
20/01/2023
|
Aasarabeevi
|
2916006WL095944
|
Aasarabeevi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Aasarabeevi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-010/1079-A
(NADUPATTI)
|
2916006000NRG23200120232961769
|
20/01/2023
|
Sainupkani
|
2916006WL095944
|
Sainupkani
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sainupkani
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-010/1081-A
(NADUPATTI)
|
2916006000NRG23200120232961770
|
20/01/2023
|
Muthulakshmi
|
2916006WL095944
|
Muthulakshmi
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-010/1089-A
(NADUPATTI)
|
2916006000NRG23200120232961771
|
20/01/2023
|
VEERALAKSHMI
|
2916006WL095944
|
VEERALAKSHMI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/02/2023
|
|
037265995
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-010/1092-A
(NADUPATTI)
|
2916006000NRG23200120232961772
|
20/01/2023
|
Amudhavalli
|
2916006WL095944
|
Amudhavalli
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Amudhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-010/1101-A
(NADUPATTI)
|
2916006000NRG23200120232961774
|
20/01/2023
|
Rajeshwari
|
2916006WL095944
|
Rajeshwari
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-010/1106-A
(NADUPATTI)
|
2916006000NRG23200120232961775
|
20/01/2023
|
RashiyaBegam
|
2916006WL095944
|
RashiyaBegam
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
RashiyaBegam
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-010/1113-A
(NADUPATTI)
|
2916006000NRG23200120232961776
|
20/01/2023
|
Sarashwathi
|
2916006WL095944
|
Sarashwathi
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sarashwathi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-010/1119-A
(NADUPATTI)
|
2916006000NRG23200120232961777
|
20/01/2023
|
Kamatchi
|
2916006WL095944
|
Kamatchi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-010/1120-A
(NADUPATTI)
|
2916006000NRG23200120232961778
|
20/01/2023
|
Navaneetham
|
2916006WL095944
|
Navaneetham
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Navaneetham
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-010/1128-A
(NADUPATTI)
|
2916006000NRG23200120232961779
|
20/01/2023
|
FathimaBivi
|
2916006WL095944
|
FathimaBivi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
FathimaBivi
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-010/1152-A
(NADUPATTI)
|
2916006000NRG23200120232961780
|
20/01/2023
|
Angammal
|
2916006WL095944
|
Angammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Angammal
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-010/1154-A
(NADUPATTI)
|
2916006000NRG23200120232961781
|
20/01/2023
|
Backialakshmi
|
2916006WL095944
|
Backialakshmi
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
Backialakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-010/1156-A
(NADUPATTI)
|
2916006000NRG23200120232961782
|
20/01/2023
|
Cinnu
|
2916006WL095944
|
Cinnu
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Cinnu
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-010/1157-A
(NADUPATTI)
|
2916006000NRG23200120232961783
|
20/01/2023
|
Nithayakavitha
|
2916006WL095944
|
Nithayakavitha
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
03/02/2023
|
|
037265995
|
|
Nithayakavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-010/1169-A
(NADUPATTI)
|
2916006000NRG23200120232961784
|
20/01/2023
|
Kaliyappan
|
2916006WL095944
|
Kaliyappan
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-010/1171-A
(NADUPATTI)
|
2916006000NRG23200120232961785
|
20/01/2023
|
Kannammal
|
2916006WL095944
|
Kannammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kannammal
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-010/1173-A
(NADUPATTI)
|
2916006000NRG23200120232961786
|
20/01/2023
|
Murugeshwari
|
2916006WL095944
|
Murugeshwari
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
Murugeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-010/1205-A
(NADUPATTI)
|
2916006000NRG23200120232961788
|
20/01/2023
|
Rajeswari
|
2916006WL095944
|
Rajeswari
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-010/1220-A
(NADUPATTI)
|
2916006000NRG23200120232961789
|
20/01/2023
|
Latha
|
2916006WL095944
|
Latha
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/02/2023
|
|
037265995
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-010/1235-A
(NADUPATTI)
|
2916006000NRG23200120232961790
|
20/01/2023
|
Vijayalashmi
|
2916006WL095944
|
Vijayalashmi
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vijayalashmi
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-010/1236-A
(NADUPATTI)
|
2916006000NRG23200120232961791
|
20/01/2023
|
Saroja
|
2916006WL095944
|
Saroja
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-010/1250-A
(NADUPATTI)
|
2916006000NRG23200120232961792
|
20/01/2023
|
Rasiyabegam
|
2916006WL095944
|
Rasiyabegam
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rasiyabegam
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-010/1266-A
(NADUPATTI)
|
2916006000NRG23200120232961793
|
20/01/2023
|
Valliammai
|
2916006WL095944
|
Valliammai
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Valliammai
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-010/1267-A
(NADUPATTI)
|
2916006000NRG23200120232961794
|
20/01/2023
|
Kaliammal
|
2916006WL095944
|
Kaliammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-010/1268-A
(NADUPATTI)
|
2916006000NRG23200120232961795
|
20/01/2023
|
Pappathi
|
2916006WL095944
|
Pappathi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-010/1269-A
(NADUPATTI)
|
2916006000NRG23200120232961796
|
20/01/2023
|
Vijaya
|
2916006WL095944
|
Vijaya
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-010/1281-A
(NADUPATTI)
|
2916006000NRG23200120232961797
|
20/01/2023
|
Dhanam
|
2916006WL095944
|
Dhanam
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-010/1288-A
(NADUPATTI)
|
2916006000NRG23200120232961798
|
20/01/2023
|
Mumthajbegam
|
2916006WL095944
|
Mumthajbegam
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mumthajbegam
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-010/1339-A
(NADUPATTI)
|
2916006000NRG23200120232961799
|
20/01/2023
|
Mugamathu anifa
|
2916006WL095944
|
Mugamathu anifa
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mugamathu anifa
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-010/1355-A
(NADUPATTI)
|
2916006000NRG23200120232961800
|
20/01/2023
|
Alagammal
|
2916006WL095944
|
Alagammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-010/1387-A
(NADUPATTI)
|
2916006000NRG23200120232961802
|
20/01/2023
|
Muthulakshmi
|
2916006WL095944
|
Muthulakshmi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-010/1391-A
(NADUPATTI)
|
2916006000NRG23200120232961803
|
20/01/2023
|
Nithiya
|
2916006WL095944
|
Nithiya
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/02/2023
|
|
037265995
|
|
Nithiya
|
CANARA BANK(508532)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-010/1531-A
(NADUPATTI)
|
2916006000NRG23200120232961805
|
20/01/2023
|
Pothumponnu
|
2916006WL095944
|
Pothumponnu
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pothumponnu
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-010/1532-A
(NADUPATTI)
|
2916006000NRG23200120232961806
|
20/01/2023
|
Jeyalakshmi
|
2916006WL095944
|
Jeyalakshmi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-010/528-A
(NADUPATTI)
|
2916006000NRG23200120232961808
|
20/01/2023
|
Silumbayee
|
2916006WL095944
|
Silumbayee
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Silumbayee
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-010/750-A
(NADUPATTI)
|
2916006000NRG23200120232961809
|
20/01/2023
|
Malliga
|
2916006WL095944
|
Malliga
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-010/755-A
(NADUPATTI)
|
2916006000NRG23200120232961810
|
20/01/2023
|
Vellathaye
|
2916006WL095944
|
Vellathaye
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vellathaye
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-010/769-A
(NADUPATTI)
|
2916006000NRG23200120232961811
|
20/01/2023
|
Amutha
|
2916006WL095944
|
Amutha
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-010/790-A
(NADUPATTI)
|
2916006000NRG23200120232961812
|
20/01/2023
|
Amirtham
|
2916006WL095944
|
Amirtham
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-010/792-A
(NADUPATTI)
|
2916006000NRG23200120232961813
|
20/01/2023
|
malliga
|
2916006WL095944
|
malliga
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
03/02/2023
|
|
037265995
|
|
malliga
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-010/797-A
(NADUPATTI)
|
2916006000NRG23200120232961814
|
20/01/2023
|
Kaliyammal
|
2916006WL095944
|
Kaliyammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-010/809-A
(NADUPATTI)
|
2916006000NRG23200120232961815
|
20/01/2023
|
Rajalakshmi
|
2916006WL095944
|
Rajalakshmi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-010/810-A
(NADUPATTI)
|
2916006000NRG23200120232961816
|
20/01/2023
|
Palaniyammal
|
2916006WL095944
|
Palaniyammal
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-010/816-A
(NADUPATTI)
|
2916006000NRG23200120232961817
|
20/01/2023
|
Panjavarnam
|
2916006WL095944
|
Panjavarnam
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-010/857-A
(NADUPATTI)
|
2916006000NRG23200120232961818
|
20/01/2023
|
Annapushpam
|
2916006WL095944
|
Annapushpam
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-010/858-A
(NADUPATTI)
|
2916006000NRG23200120232961819
|
20/01/2023
|
Kanakalakshmi
|
2916006WL095944
|
Kanakalakshmi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kanakalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-011-010/860-A
(NADUPATTI)
|
2916006000NRG23200120232961820
|
20/01/2023
|
Muthulakshmi
|
2916006WL095944
|
Muthulakshmi
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-011-010/861-A
(NADUPATTI)
|
2916006000NRG23200120232961821
|
20/01/2023
|
Mahalakshmi
|
2916006WL095944
|
Mahalakshmi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-011-010/867-A
(NADUPATTI)
|
2916006000NRG23200120232961822
|
20/01/2023
|
Rengammal
|
2916006WL095944
|
Rengammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rengammal
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-011-010/882-A
(NADUPATTI)
|
2916006000NRG23200120232961824
|
20/01/2023
|
Maruthayeeammal
|
2916006WL095944
|
Maruthayeeammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Maruthayeeammal
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-011-010/898-A
(NADUPATTI)
|
2916006000NRG23200120232961825
|
20/01/2023
|
Pothumani
|
2916006WL095944
|
Pothumani
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pothumani
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-011-010/899-A
(NADUPATTI)
|
2916006000NRG23200120232961826
|
20/01/2023
|
Karpagam
|
2916006WL095944
|
Karpagam
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Karpagam
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-011-010/908-A
(NADUPATTI)
|
2916006000NRG23200120232961827
|
20/01/2023
|
Chinnammal
|
2916006WL095944
|
Chinnammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-011-010/960-A
(NADUPATTI)
|
2916006000NRG23200120232961828
|
20/01/2023
|
Vellaiyammal
|
2916006WL095944
|
Vellaiyammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-011-010/985-A
(NADUPATTI)
|
2916006000NRG23200120232961829
|
20/01/2023
|
Cittammal
|
2916006WL095944
|
Cittammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Cittammal
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-011-011/110-A
(NADUPATTI)
|
2916006000NRG23200120232961830
|
20/01/2023
|
Muthammal
|
2916006WL095944
|
Muthammal
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-011-011/167-A
(NADUPATTI)
|
2916006000NRG23200120232961832
|
20/01/2023
|
Dhanalakshmi
|
2916006WL095944
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-011-011/179-A
(NADUPATTI)
|
2916006000NRG23200120232961833
|
20/01/2023
|
Muthulakshmi
|
2916006WL095944
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-011-011/2-A
(NADUPATTI)
|
2916006000NRG23200120232961834
|
20/01/2023
|
Kunjammal
|
2916006WL095944
|
Kunjammal
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kunjammal
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-011-011/222-A
(NADUPATTI)
|
2916006000NRG23200120232961836
|
20/01/2023
|
Senthilkumari
|
2916006WL095944
|
Senthilkumari
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Senthilkumari
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-011-011/3-A
(NADUPATTI)
|
2916006000NRG23200120232961838
|
20/01/2023
|
Veerammal
|
2916006WL095944
|
Veerammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-011-011/300-A
(NADUPATTI)
|
2916006000NRG23200120232961839
|
20/01/2023
|
DEIVAM
|
2916006WL095944
|
DEIVAM
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
DEIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-011-011/301-A
(NADUPATTI)
|
2916006000NRG23200120232961840
|
20/01/2023
|
KAMATCHI
|
2916006WL095944
|
KAMATCHI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-011-011/304-A
(NADUPATTI)
|
2916006000NRG23200120232961841
|
20/01/2023
|
KAMATCHI
|
2916006WL095944
|
KAMATCHI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-011-011/307-A
(NADUPATTI)
|
2916006000NRG23200120232961842
|
20/01/2023
|
MALLIKA BEEVE
|
2916006WL095944
|
MALLIKA BEEVE
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
MALLIKA BEEVE
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-011-011/335-A
(NADUPATTI)
|
2916006000NRG23200120232961843
|
20/01/2023
|
Padamini
|
2916006WL095944
|
Padamini
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Padamini
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-011-011/336-A
(NADUPATTI)
|
2916006000NRG23200120232961844
|
20/01/2023
|
NAGALAKSHMI
|
2916006WL095944
|
NAGALAKSHMI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
NAGALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-011-011/4-A
(NADUPATTI)
|
2916006000NRG23200120232961845
|
20/01/2023
|
Bakiyam
|
2916006WL095944
|
Bakiyam
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Bakiyam
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-011-011/438-A
(NADUPATTI)
|
2916006000NRG23200120232961846
|
20/01/2023
|
PONNAMMAL
|
2916006WL095944
|
PONNAMMAL
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-011-011/553-A
(NADUPATTI)
|
2916006000NRG23200120232961849
|
20/01/2023
|
Kolunthayee
|
2916006WL095944
|
Kolunthayee
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kolunthayee
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-011-011/554-A
(NADUPATTI)
|
2916006000NRG23200120232961850
|
20/01/2023
|
Rajammal
|
2916006WL095944
|
Rajammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rajammal
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-011-011/556-A
(NADUPATTI)
|
2916006000NRG23200120232961851
|
20/01/2023
|
KALIYAMMAL
|
2916006WL095944
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-011-011/557-A
(NADUPATTI)
|
2916006000NRG23200120232961852
|
20/01/2023
|
RANI
|
2916006WL095944
|
RANI
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
03/02/2023
|
|
037265995
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-011-011/606-A
(NADUPATTI)
|
2916006000NRG23200120232961854
|
20/01/2023
|
CHINNAMMAL
|
2916006WL095944
|
CHINNAMMAL
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-011-011/61-A
(NADUPATTI)
|
2916006000NRG23200120232961855
|
20/01/2023
|
EASWARI
|
2916006WL095944
|
EASWARI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
EASWARI
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-011-011/638-A
(NADUPATTI)
|
2916006000NRG23200120232961856
|
20/01/2023
|
Selvi
|
2916006WL095944
|
Selvi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-011-011/639-A
(NADUPATTI)
|
2916006000NRG23200120232961857
|
20/01/2023
|
Rani
|
2916006WL095944
|
Rani
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-011-011/649-A
(NADUPATTI)
|
2916006000NRG23200120232961858
|
20/01/2023
|
Lalitha
|
2916006WL095944
|
Lalitha
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lalitha
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-011-011/652-A
(NADUPATTI)
|
2916006000NRG23200120232961859
|
20/01/2023
|
Chellamal
|
2916006WL095944
|
Chellamal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chellamal
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-011-011/671-A
(NADUPATTI)
|
2916006000NRG23200120232961860
|
20/01/2023
|
Chellammal
|
2916006WL095944
|
Chellammal
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-011-011/675-A
(NADUPATTI)
|
2916006000NRG23200120232961861
|
20/01/2023
|
Sundari
|
2916006WL095944
|
Sundari
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-011-011/687-A
(NADUPATTI)
|
2916006000NRG23200120232961862
|
20/01/2023
|
Mahalakshmi
|
2916006WL095944
|
Mahalakshmi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-011-011/725-A
(NADUPATTI)
|
2916006000NRG23200120232961863
|
20/01/2023
|
Valarmathi
|
2916006WL095944
|
Valarmathi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Valarmathi
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-011-011/8-A
(NADUPATTI)
|
2916006000NRG23200120232961865
|
20/01/2023
|
Chellamani
|
2916006WL095944
|
Chellamani
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chellamani
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-011-011/8-A
(NADUPATTI)
|
2916006000NRG23200120232961864
|
20/01/2023
|
Palanisamy
|
2916006WL095944
|
Palanisamy
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
Palanisamy
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-011-011/95-A
(NADUPATTI)
|
2916006000NRG23200120232961867
|
20/01/2023
|
muniyama
|
2916006WL095944
|
muniyama
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
muniyama
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-011-011/97-A
(NADUPATTI)
|
2916006000NRG23200120232961868
|
20/01/2023
|
KANNIYAMMAL
|
2916006WL095944
|
KANNIYAMMAL
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
03/02/2023
|
|
037265995
|
|
KANNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76571
|
76571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78331
|
78331
|
|
|
|
|
|
|
|