|
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-16-006-011-006/1421-A
(NADUPATTI)
|
2916006000NRG23240320233808931
|
24/03/2023
|
Sinthuja
|
2916006WL111107
|
Sinthuja
|
00177
|
IOBA0000053
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sinthuja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-008/1412-A
(NADUPATTI)
|
2916006000NRG23240320233808933
|
24/03/2023
|
Kalaselvi
|
2916006WL111107
|
Kalaselvi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1524-A
(NADUPATTI)
|
2916006000NRG23240320233808956
|
24/03/2023
|
Muniammal
|
2916006WL111107
|
Muniammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/831-A
(NADUPATTI)
|
2916006000NRG23240320233809030
|
24/03/2023
|
Veerammal
|
2916006WL111107
|
Veerammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/1521-A
(NADUPATTI)
|
2916006000NRG23240320233808955
|
24/03/2023
|
Saraswathi
|
2916006WL111107
|
Saraswathi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-004/850-A
(NADUPATTI)
|
2916006000NRG23240320233808929
|
24/03/2023
|
Maruthambal
|
2916006WL111107
|
Maruthambal
|
00546
|
CIUB0000073
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maruthambal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-006/1368-A
(NADUPATTI)
|
2916006000NRG23240320233808930
|
24/03/2023
|
Chitra
|
2916006WL111107
|
Chitra
|
00546
|
CIUB0000073
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-008/1290-A
(NADUPATTI)
|
2916006000NRG23240320233808932
|
24/03/2023
|
banumathi
|
2916006WL111107
|
banumathi
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
banumathi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-008/865-A
(NADUPATTI)
|
2916006000NRG23240320233808934
|
24/03/2023
|
Chinnammal
|
2916006WL111107
|
Chinnammal
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/1008-A
(NADUPATTI)
|
2916006000NRG23240320233808935
|
24/03/2023
|
Sutha
|
2916006WL111107
|
Sutha
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sutha
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/1019-A
(NADUPATTI)
|
2916006000NRG23240320233808936
|
24/03/2023
|
Kalaiarasi
|
2916006WL111107
|
Kalaiarasi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaiarasi
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/1038-A
(NADUPATTI)
|
2916006000NRG23240320233808937
|
24/03/2023
|
Kanaga
|
2916006WL111107
|
Kanaga
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanaga
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/104-A
(NADUPATTI)
|
2916006000NRG23240320233808938
|
24/03/2023
|
Maragathavalli
|
2916006WL111107
|
Maragathavalli
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maragathavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/1043-A
(NADUPATTI)
|
2916006000NRG23240320233808939
|
24/03/2023
|
Kamalam
|
2916006WL111107
|
Kamalam
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamalam
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/1059-A
(NADUPATTI)
|
2916006000NRG23240320233808940
|
24/03/2023
|
Shivamani
|
2916006WL111107
|
Shivamani
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shivamani
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/1062-A
(NADUPATTI)
|
2916006000NRG23240320233808941
|
24/03/2023
|
Kannammal
|
2916006WL111107
|
Kannammal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannammal
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/1063-A
(NADUPATTI)
|
2916006000NRG23240320233808942
|
24/03/2023
|
CITTU
|
2916006WL111107
|
CITTU
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
CITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/1073-A
(NADUPATTI)
|
2916006000NRG23240320233808943
|
24/03/2023
|
Backiyam
|
2916006WL111107
|
Backiyam
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Backiyam
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/1096-A
(NADUPATTI)
|
2916006000NRG23240320233808944
|
24/03/2023
|
Pandiselvi
|
2916006WL111107
|
Pandiselvi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiselvi
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/1201-A
(NADUPATTI)
|
2916006000NRG23240320233808945
|
24/03/2023
|
Packiam
|
2916006WL111107
|
Packiam
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Packiam
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/1243-A
(NADUPATTI)
|
2916006000NRG23240320233808946
|
24/03/2023
|
Rajamani
|
2916006WL111107
|
Rajamani
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajamani
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/1261-A
(NADUPATTI)
|
2916006000NRG23240320233808947
|
24/03/2023
|
cinnakannu
|
2916006WL111107
|
cinnakannu
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
cinnakannu
|
CANARA BANK(508532)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/1323-A
(NADUPATTI)
|
2916006000NRG23240320233808948
|
24/03/2023
|
Muthukannu
|
2916006WL111107
|
Muthukannu
|
00546
|
CIUB0000073
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/1335-A
(NADUPATTI)
|
2916006000NRG23240320233808949
|
24/03/2023
|
sathiyapriya
|
2916006WL111107
|
sathiyapriya
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/1395-A
(NADUPATTI)
|
2916006000NRG23240320233808950
|
24/03/2023
|
Shanthi
|
2916006WL111107
|
Shanthi
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/1433-A
(NADUPATTI)
|
2916006000NRG23240320233808951
|
24/03/2023
|
Ragubathi
|
2916006WL111107
|
Ragubathi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ragubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/1457-A
(NADUPATTI)
|
2916006000NRG23240320233808952
|
24/03/2023
|
Aaravalli
|
2916006WL111107
|
Aaravalli
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Aaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/1484-A
(NADUPATTI)
|
2916006000NRG23240320233808953
|
24/03/2023
|
Balakumar
|
2916006WL111107
|
Balakumar
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Balakumar
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/1489-A
(NADUPATTI)
|
2916006000NRG23240320233808954
|
24/03/2023
|
Kamatchi
|
2916006WL111107
|
Kamatchi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/1563-A
(NADUPATTI)
|
2916006000NRG23240320233808957
|
24/03/2023
|
Kanaga
|
2916006WL111107
|
Kanaga
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/24-A
(NADUPATTI)
|
2916006000NRG23240320233808958
|
24/03/2023
|
AMMATHAYEE
|
2916006WL111107
|
AMMATHAYEE
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMMATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/27-A
(NADUPATTI)
|
2916006000NRG23240320233808959
|
24/03/2023
|
KAMALAM
|
2916006WL111107
|
KAMALAM
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/28-A
(NADUPATTI)
|
2916006000NRG23240320233808960
|
24/03/2023
|
ANJALAI
|
2916006WL111107
|
ANJALAI
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-011/315-A
(NADUPATTI)
|
2916006000NRG23240320233808961
|
24/03/2023
|
Mumtaj Behgam
|
2916006WL111107
|
Mumtaj Behgam
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mumtaj Behgam
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-011/32-A
(NADUPATTI)
|
2916006000NRG23240320233808962
|
24/03/2023
|
RAJAMMAL
|
2916006WL111107
|
RAJAMMAL
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-011/34-A
(NADUPATTI)
|
2916006000NRG23240320233808963
|
24/03/2023
|
palaniammal
|
2916006WL111107
|
palaniammal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
palaniammal
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-011/35-A
(NADUPATTI)
|
2916006000NRG23240320233808964
|
24/03/2023
|
Lakshmi
|
2916006WL111107
|
Lakshmi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-011/353-A
(NADUPATTI)
|
2916006000NRG23240320233808965
|
24/03/2023
|
PALANIYAMMAL
|
2916006WL111107
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-011/357-A
(NADUPATTI)
|
2916006000NRG23240320233808966
|
24/03/2023
|
AILUMBAYEE
|
2916006WL111107
|
AILUMBAYEE
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
AILUMBAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-011/36-A
(NADUPATTI)
|
2916006000NRG23240320233808967
|
24/03/2023
|
chinnaponnu
|
2916006WL111107
|
chinnaponnu
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-011/362-A
(NADUPATTI)
|
2916006000NRG23240320233808968
|
24/03/2023
|
PONNAMAL
|
2916006WL111107
|
PONNAMAL
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PONNAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-011/364-A
(NADUPATTI)
|
2916006000NRG23240320233808969
|
24/03/2023
|
DHANABAKIYAM
|
2916006WL111107
|
DHANABAKIYAM
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANABAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-011/365-A
(NADUPATTI)
|
2916006000NRG23240320233808970
|
24/03/2023
|
Kamatchi
|
2916006WL111107
|
Kamatchi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-011/367-A
(NADUPATTI)
|
2916006000NRG23240320233808971
|
24/03/2023
|
PONNAMMAL
|
2916006WL111107
|
PONNAMMAL
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-011/373-A
(NADUPATTI)
|
2916006000NRG23240320233808972
|
24/03/2023
|
CINNAPONNU
|
2916006WL111107
|
CINNAPONNU
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
CINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-011/374-A
(NADUPATTI)
|
2916006000NRG23240320233808973
|
24/03/2023
|
KALIYAMMAL
|
2916006WL111107
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-011/378-A
(NADUPATTI)
|
2916006000NRG23240320233808974
|
24/03/2023
|
Muniyammal
|
2916006WL111107
|
Muniyammal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-011/384-A
(NADUPATTI)
|
2916006000NRG23240320233808975
|
24/03/2023
|
Lakshmi
|
2916006WL111107
|
Lakshmi
|
00546
|
CIUB0000073
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/391-A
(NADUPATTI)
|
2916006000NRG23240320233808976
|
24/03/2023
|
MOOKKAYEE
|
2916006WL111107
|
MOOKKAYEE
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/392-A
(NADUPATTI)
|
2916006000NRG23240320233808977
|
24/03/2023
|
CINNAPAPPA
|
2916006WL111107
|
CINNAPAPPA
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
CINNAPAPPA
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/394-A
(NADUPATTI)
|
2916006000NRG23240320233808978
|
24/03/2023
|
lakshmi
|
2916006WL111107
|
lakshmi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-011/396-A
(NADUPATTI)
|
2916006000NRG23240320233808979
|
24/03/2023
|
VELMANI
|
2916006WL111107
|
VELMANI
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-011/398-A
(NADUPATTI)
|
2916006000NRG23240320233808980
|
24/03/2023
|
EASWARI
|
2916006WL111107
|
EASWARI
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-011/402-A
(NADUPATTI)
|
2916006000NRG23240320233808981
|
24/03/2023
|
THANGAM
|
2916006WL111107
|
THANGAM
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGAM
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-011/407-A
(NADUPATTI)
|
2916006000NRG23240320233808982
|
24/03/2023
|
LAKSHMI
|
2916006WL111107
|
LAKSHMI
|
00546
|
CIUB0000073
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-011/42-A
(NADUPATTI)
|
2916006000NRG23240320233808983
|
24/03/2023
|
PARVATHY
|
2916006WL111107
|
PARVATHY
|
00546
|
CIUB0000073
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-011-011/421-A
(NADUPATTI)
|
2916006000NRG23240320233808984
|
24/03/2023
|
RAJAMMAL
|
2916006WL111107
|
RAJAMMAL
|
00546
|
CIUB0000073
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-011-011/424-A
(NADUPATTI)
|
2916006000NRG23240320233808985
|
24/03/2023
|
RAMAYEE
|
2916006WL111107
|
RAMAYEE
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-011-011/425-A
(NADUPATTI)
|
2916006000NRG23240320233808986
|
24/03/2023
|
MAHADEVI
|
2916006WL111107
|
MAHADEVI
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-011-011/44-A
(NADUPATTI)
|
2916006000NRG23240320233808988
|
24/03/2023
|
NAGESWARI
|
2916006WL111107
|
NAGESWARI
|
00546
|
CIUB0000073
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-011-011/451-A
(NADUPATTI)
|
2916006000NRG23240320233808989
|
24/03/2023
|
Akilandam
|
2916006WL111107
|
Akilandam
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Akilandam
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-011-011/460-A
(NADUPATTI)
|
2916006000NRG23240320233808990
|
24/03/2023
|
NAGAMANI
|
2916006WL111107
|
NAGAMANI
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-011-011/461-A
(NADUPATTI)
|
2916006000NRG23240320233808991
|
24/03/2023
|
Pappa
|
2916006WL111107
|
Pappa
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappa
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-011-011/48-A
(NADUPATTI)
|
2916006000NRG23240320233808992
|
24/03/2023
|
SUBBULAKSHMI
|
2916006WL111107
|
SUBBULAKSHMI
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBBULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-011-011/488-A
(NADUPATTI)
|
2916006000NRG23240320233808993
|
24/03/2023
|
Mathumathi
|
2916006WL111107
|
Mathumathi
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mathumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-011-011/492-A
(NADUPATTI)
|
2916006000NRG23240320233808994
|
24/03/2023
|
CHITTU
|
2916006WL111107
|
CHITTU
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITTU
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-011-011/495-A
(NADUPATTI)
|
2916006000NRG23240320233808995
|
24/03/2023
|
Ramasamy
|
2916006WL111107
|
Ramasamy
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramasamy
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-011-011/497-A
(NADUPATTI)
|
2916006000NRG23240320233808996
|
24/03/2023
|
MARIYAMMAL
|
2916006WL111107
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-011-011/511-A
(NADUPATTI)
|
2916006000NRG23240320233808997
|
24/03/2023
|
CHINNAPONNU
|
2916006WL111107
|
CHINNAPONNU
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-011-011/513-A
(NADUPATTI)
|
2916006000NRG23240320233808998
|
24/03/2023
|
Saroja
|
2916006WL111107
|
Saroja
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-011-011/517-A
(NADUPATTI)
|
2916006000NRG23240320233808999
|
24/03/2023
|
Kavitha
|
2916006WL111107
|
Kavitha
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-011-011/53-A
(NADUPATTI)
|
2916006000NRG23240320233809000
|
24/03/2023
|
PITCHAIYAMMAL
|
2916006WL111107
|
PITCHAIYAMMAL
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
PITCHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-011-011/550-A
(NADUPATTI)
|
2916006000NRG23240320233809001
|
24/03/2023
|
CHITRA
|
2916006WL111107
|
CHITRA
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-011-011/556-A
(NADUPATTI)
|
2916006000NRG23240320233809002
|
24/03/2023
|
KALIYAMMAL
|
2916006WL111107
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-011-011/570-A
(NADUPATTI)
|
2916006000NRG23240320233809003
|
24/03/2023
|
Valliyammal
|
2916006WL111107
|
Valliyammal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-011-011/572-A
(NADUPATTI)
|
2916006000NRG23240320233809004
|
24/03/2023
|
Indrarani
|
2916006WL111107
|
Indrarani
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indrarani
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-011-011/574-A
(NADUPATTI)
|
2916006000NRG23240320233809005
|
24/03/2023
|
MAHALAKSHMI
|
2916006WL111107
|
MAHALAKSHMI
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-011-011/582-A
(NADUPATTI)
|
2916006000NRG23240320233809006
|
24/03/2023
|
SARATHA
|
2916006WL111107
|
SARATHA
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARATHA
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-011-011/592-A
(NADUPATTI)
|
2916006000NRG23240320233809007
|
24/03/2023
|
PONNUTHAYEE
|
2916006WL111107
|
PONNUTHAYEE
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PONNUTHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-011-011/614-A
(NADUPATTI)
|
2916006000NRG23240320233809008
|
24/03/2023
|
LAKSHMI
|
2916006WL111107
|
LAKSHMI
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-011-011/615-A
(NADUPATTI)
|
2916006000NRG23240320233809009
|
24/03/2023
|
VALLIYAMMAI
|
2916006WL111107
|
VALLIYAMMAI
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLIYAMMAI
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-011-011/622-A
(NADUPATTI)
|
2916006000NRG23240320233809010
|
24/03/2023
|
KALIYAMMAL
|
2916006WL111107
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-011-011/66-A
(NADUPATTI)
|
2916006000NRG23240320233809011
|
24/03/2023
|
KAVERI
|
2916006WL111107
|
KAVERI
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAVERI
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-011-011/67-A
(NADUPATTI)
|
2916006000NRG23240320233809012
|
24/03/2023
|
palanivel
|
2916006WL111107
|
palanivel
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
palanivel
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-011-011/679-A
(NADUPATTI)
|
2916006000NRG23240320233809013
|
24/03/2023
|
Veerammal
|
2916006WL111107
|
Veerammal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-011-011/685-A
(NADUPATTI)
|
2916006000NRG23240320233809014
|
24/03/2023
|
Pandiyammal
|
2916006WL111107
|
Pandiyammal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-011-011/690-A
(NADUPATTI)
|
2916006000NRG23240320233809015
|
24/03/2023
|
Thangam
|
2916006WL111107
|
Thangam
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangam
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-011-011/701-A
(NADUPATTI)
|
2916006000NRG23240320233809016
|
24/03/2023
|
Pappathi
|
2916006WL111107
|
Pappathi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-011-011/709-A
(NADUPATTI)
|
2916006000NRG23240320233809017
|
24/03/2023
|
Alagammal
|
2916006WL111107
|
Alagammal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-011-011/715-A
(NADUPATTI)
|
2916006000NRG23240320233809018
|
24/03/2023
|
Dhanalakshmi
|
2916006WL111107
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-011-011/716-A
(NADUPATTI)
|
2916006000NRG23240320233809019
|
24/03/2023
|
Sathya
|
2916006WL111107
|
Sathya
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathya
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-011-011/721-A
(NADUPATTI)
|
2916006000NRG23240320233809020
|
24/03/2023
|
Rasammal
|
2916006WL111107
|
Rasammal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-011-011/74-A
(NADUPATTI)
|
2916006000NRG23240320233809021
|
24/03/2023
|
CHANDRA
|
2916006WL111107
|
CHANDRA
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-011-011/740-A
(NADUPATTI)
|
2916006000NRG23240320233809022
|
24/03/2023
|
Subbulakshmi
|
2916006WL111107
|
Subbulakshmi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-011-011/747-A
(NADUPATTI)
|
2916006000NRG23240320233809023
|
24/03/2023
|
Chinnaponnu
|
2916006WL111107
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-011-011/753-A
(NADUPATTI)
|
2916006000NRG23240320233809024
|
24/03/2023
|
Snekalatha
|
2916006WL111107
|
Snekalatha
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Snekalatha
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-011-011/77-A
(NADUPATTI)
|
2916006000NRG23240320233809025
|
24/03/2023
|
MAHALAKSHMI
|
2916006WL111107
|
MAHALAKSHMI
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-011-011/782-A
(NADUPATTI)
|
2916006000NRG23240320233809026
|
24/03/2023
|
Indhirani
|
2916006WL111107
|
Indhirani
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indhirani
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-011-011/82-A
(NADUPATTI)
|
2916006000NRG23240320233809027
|
24/03/2023
|
VASUGI
|
2916006WL111107
|
VASUGI
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASUGI
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-011-011/821-A
(NADUPATTI)
|
2916006000NRG23240320233809028
|
24/03/2023
|
Sasibaby
|
2916006WL111107
|
Sasibaby
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sasibaby
|
INDIAN BANK(607105)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-011-011/825-A
(NADUPATTI)
|
2916006000NRG23240320233809029
|
24/03/2023
|
sanmugapriya
|
2916006WL111107
|
sanmugapriya
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
sanmugapriya
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-011-011/835-A
(NADUPATTI)
|
2916006000NRG23240320233809031
|
24/03/2023
|
Pappathi
|
2916006WL111107
|
Pappathi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-011-011/84-A
(NADUPATTI)
|
2916006000NRG23240320233809032
|
24/03/2023
|
MATHAVI
|
2916006WL111107
|
MATHAVI
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
MATHAVI
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-011-011/849-A
(NADUPATTI)
|
2916006000NRG23240320233809033
|
24/03/2023
|
SHANMUGAVADIVU
|
2916006WL111107
|
SHANMUGAVADIVU
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANMUGAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-011-011/873-A
(NADUPATTI)
|
2916006000NRG23240320233809034
|
24/03/2023
|
Perumayee
|
2916006WL111107
|
Perumayee
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Perumayee
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-011-011/885-A
(NADUPATTI)
|
2916006000NRG23240320233809035
|
24/03/2023
|
Kokila
|
2916006WL111107
|
Kokila
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kokila
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-011-011/888-A
(NADUPATTI)
|
2916006000NRG23240320233809036
|
24/03/2023
|
Periyakkal
|
2916006WL111107
|
Periyakkal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Periyakkal
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-011-011/90-A
(NADUPATTI)
|
2916006000NRG23240320233809037
|
24/03/2023
|
andiappan
|
2916006WL111107
|
andiappan
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
andiappan
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-011-011/93-A
(NADUPATTI)
|
2916006000NRG23240320233809038
|
24/03/2023
|
MARIYAMMAL
|
2916006WL111107
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-011-011/939-A
(NADUPATTI)
|
2916006000NRG23240320233809039
|
24/03/2023
|
Lalitha
|
2916006WL111107
|
Lalitha
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lalitha
|
CITY UNION BANK LIMITED(607324)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-011-011/940-A
(NADUPATTI)
|
2916006000NRG23240320233809040
|
24/03/2023
|
Geetha
|
2916006WL111107
|
Geetha
|
00546
|
CIUB0000073
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-011-011/947-A
(NADUPATTI)
|
2916006000NRG23240320233809041
|
24/03/2023
|
Nallammal
|
2916006WL111107
|
Nallammal
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-011-011/948-A
(NADUPATTI)
|
2916006000NRG23240320233809042
|
24/03/2023
|
Palaniyammal
|
2916006WL111107
|
Palaniyammal
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-011-011/959-A
(NADUPATTI)
|
2916006000NRG23240320233809043
|
24/03/2023
|
Chitra
|
2916006WL111107
|
Chitra
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-011-011/961-A
(NADUPATTI)
|
2916006000NRG23240320233809044
|
24/03/2023
|
Latha
|
2916006WL111107
|
Latha
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
CITY UNION BANK LIMITED(607324)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-011-011/973-A
(NADUPATTI)
|
2916006000NRG23240320233809045
|
24/03/2023
|
Chitra
|
2916006WL111107
|
Chitra
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-011-011/977-A
(NADUPATTI)
|
2916006000NRG23240320233809046
|
24/03/2023
|
Mathalaimuthu
|
2916006WL111107
|
Mathalaimuthu
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mathalaimuthu
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154250
|
154250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161500
|
161500
|
|
|
|
|
|
|
|