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-16-006-011-011/831-A (NADUPATTI)
|
2916006000NRG23050820221043310
|
05/08/2022
|
Veerammal
|
2916006WL045462
|
Veerammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-006/1244-A (NADUPATTI)
|
2916006000NRG23050820221043125
|
05/08/2022
|
Malarkodi
|
2916006WL045462
|
Malarkodi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
3
|
VAIYAMPATTY
|
TN-16-006-011-006/1247-A (NADUPATTI)
|
2916006000NRG23050820221043127
|
05/08/2022
|
Vijaya
|
2916006WL045462
|
Vijaya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
4
|
VAIYAMPATTY
|
TN-16-006-011-006/1344-A (NADUPATTI)
|
2916006000NRG23050820221043129
|
05/08/2022
|
selvakumar
|
2916006WL045462
|
selvakumar
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
selvakumar
|
CITY UNION BANK LIMITED(607324)
|
5
|
VAIYAMPATTY
|
TN-16-006-011-010/1030-A (NADUPATTI)
|
2916006000NRG23050820221043132
|
05/08/2022
|
Muthammal
|
2916006WL045462
|
Muthammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthammal
|
CITY UNION BANK LIMITED(607324)
|
6
|
VAIYAMPATTY
|
TN-16-006-011-010/1048-A (NADUPATTI)
|
2916006000NRG23050820221043133
|
05/08/2022
|
Dhuraisamy
|
2916006WL045462
|
Dhuraisamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhuraisamy
|
STATE BANK OF INDIA(508548)
|
7
|
VAIYAMPATTY
|
TN-16-006-011-010/1078-A (NADUPATTI)
|
2916006000NRG23050820221043134
|
05/08/2022
|
Aasarabeevi
|
2916006WL045462
|
Aasarabeevi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aasarabeevi
|
CITY UNION BANK LIMITED(607324)
|
8
|
VAIYAMPATTY
|
TN-16-006-011-010/1079-A (NADUPATTI)
|
2916006000NRG23050820221043135
|
05/08/2022
|
Sainupkani
|
2916006WL045462
|
Sainupkani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sainupkani
|
CITY UNION BANK LIMITED(607324)
|
9
|
VAIYAMPATTY
|
TN-16-006-011-010/1081-A (NADUPATTI)
|
2916006000NRG23050820221043136
|
05/08/2022
|
Muthulakshmi
|
2916006WL045462
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
10
|
VAIYAMPATTY
|
TN-16-006-011-010/1089-A (NADUPATTI)
|
2916006000NRG23050820221043137
|
05/08/2022
|
VEERALAKSHMI
|
2916006WL045462
|
VEERALAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
11
|
VAIYAMPATTY
|
TN-16-006-011-010/1092-A (NADUPATTI)
|
2916006000NRG23050820221043138
|
05/08/2022
|
Amudhavalli
|
2916006WL045462
|
Amudhavalli
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amudhavalli
|
INDIAN OVERSEAS BANK(508541)
|
12
|
VAIYAMPATTY
|
TN-16-006-011-010/1101-A (NADUPATTI)
|
2916006000NRG23050820221043140
|
05/08/2022
|
Rajeshwari
|
2916006WL045462
|
Rajeshwari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
13
|
VAIYAMPATTY
|
TN-16-006-011-010/1106-A (NADUPATTI)
|
2916006000NRG23050820221043141
|
05/08/2022
|
RashiyaBegam
|
2916006WL045462
|
RashiyaBegam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
RashiyaBegam
|
CITY UNION BANK LIMITED(607324)
|
14
|
VAIYAMPATTY
|
TN-16-006-011-010/1113-A (NADUPATTI)
|
2916006000NRG23050820221043142
|
05/08/2022
|
Sarashwathi
|
2916006WL045462
|
Sarashwathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarashwathi
|
CITY UNION BANK LIMITED(607324)
|
15
|
VAIYAMPATTY
|
TN-16-006-011-010/1119-A (NADUPATTI)
|
2916006000NRG23050820221043143
|
05/08/2022
|
Kamatchi
|
2916006WL045462
|
Kamatchi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
16
|
VAIYAMPATTY
|
TN-16-006-011-010/1122-A (NADUPATTI)
|
2916006000NRG23050820221043144
|
05/08/2022
|
Vijayalakshmi
|
2916006WL045462
|
Vijayalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
17
|
VAIYAMPATTY
|
TN-16-006-011-010/1128-A (NADUPATTI)
|
2916006000NRG23050820221043145
|
05/08/2022
|
FathimaBivi
|
2916006WL045462
|
FathimaBivi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
FathimaBivi
|
CITY UNION BANK LIMITED(607324)
|
18
|
VAIYAMPATTY
|
TN-16-006-011-010/1152-A (NADUPATTI)
|
2916006000NRG23050820221043146
|
05/08/2022
|
Angammal
|
2916006WL045462
|
Angammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Angammal
|
CITY UNION BANK LIMITED(607324)
|
19
|
VAIYAMPATTY
|
TN-16-006-011-010/1154-A (NADUPATTI)
|
2916006000NRG23050820221043147
|
05/08/2022
|
Backialakshmi
|
2916006WL045462
|
Backialakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Backialakshmi
|
CITY UNION BANK LIMITED(607324)
|
20
|
VAIYAMPATTY
|
TN-16-006-011-010/1155-A (NADUPATTI)
|
2916006000NRG23050820221043148
|
05/08/2022
|
Palaniammal
|
2916006WL045462
|
Palaniammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
CITY UNION BANK LIMITED(607324)
|
21
|
VAIYAMPATTY
|
TN-16-006-011-010/1156-A (NADUPATTI)
|
2916006000NRG23050820221043149
|
05/08/2022
|
Cinnu
|
2916006WL045462
|
Cinnu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Cinnu
|
CITY UNION BANK LIMITED(607324)
|
22
|
VAIYAMPATTY
|
TN-16-006-011-010/1157-A (NADUPATTI)
|
2916006000NRG23050820221043150
|
05/08/2022
|
Nithayakavitha
|
2916006WL045462
|
Nithayakavitha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nithayakavitha
|
INDIAN OVERSEAS BANK(508541)
|
23
|
VAIYAMPATTY
|
TN-16-006-011-010/1169-A (NADUPATTI)
|
2916006000NRG23050820221043151
|
05/08/2022
|
Kaliyappan
|
2916006WL045462
|
Kaliyappan
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
24
|
VAIYAMPATTY
|
TN-16-006-011-010/1171-A (NADUPATTI)
|
2916006000NRG23050820221043152
|
05/08/2022
|
Kannammal
|
2916006WL045462
|
Kannammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannammal
|
CITY UNION BANK LIMITED(607324)
|
25
|
VAIYAMPATTY
|
TN-16-006-011-010/1176-A (NADUPATTI)
|
2916006000NRG23050820221043153
|
05/08/2022
|
Theivanai
|
2916006WL045462
|
Theivanai
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
26
|
VAIYAMPATTY
|
TN-16-006-011-010/1205-A (NADUPATTI)
|
2916006000NRG23050820221043154
|
05/08/2022
|
Rajeswari
|
2916006WL045462
|
Rajeswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
27
|
VAIYAMPATTY
|
TN-16-006-011-010/1235-A (NADUPATTI)
|
2916006000NRG23050820221043156
|
05/08/2022
|
Vijayalashmi
|
2916006WL045462
|
Vijayalashmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayalashmi
|
CITY UNION BANK LIMITED(607324)
|
28
|
VAIYAMPATTY
|
TN-16-006-011-010/1250-A (NADUPATTI)
|
2916006000NRG23050820221043157
|
05/08/2022
|
Rasiyabegam
|
2916006WL045462
|
Rasiyabegam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasiyabegam
|
CITY UNION BANK LIMITED(607324)
|
29
|
VAIYAMPATTY
|
TN-16-006-011-010/1266-A (NADUPATTI)
|
2916006000NRG23050820221043158
|
05/08/2022
|
Valliammai
|
2916006WL045462
|
Valliammai
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valliammai
|
CITY UNION BANK LIMITED(607324)
|
30
|
VAIYAMPATTY
|
TN-16-006-011-010/1267-A (NADUPATTI)
|
2916006000NRG23050820221043159
|
05/08/2022
|
Kaliammal
|
2916006WL045462
|
Kaliammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
31
|
VAIYAMPATTY
|
TN-16-006-011-010/1268-A (NADUPATTI)
|
2916006000NRG23050820221043160
|
05/08/2022
|
Pappathi
|
2916006WL045462
|
Pappathi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
32
|
VAIYAMPATTY
|
TN-16-006-011-010/1269-A (NADUPATTI)
|
2916006000NRG23050820221043161
|
05/08/2022
|
Vijaya
|
2916006WL045462
|
Vijaya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
33
|
VAIYAMPATTY
|
TN-16-006-011-010/1278-A (NADUPATTI)
|
2916006000NRG23050820221043162
|
05/08/2022
|
Bakkirmugamathu
|
2916006WL045462
|
Bakkirmugamathu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bakkirmugamathu
|
CITY UNION BANK LIMITED(607324)
|
34
|
VAIYAMPATTY
|
TN-16-006-011-010/1278-A (NADUPATTI)
|
2916006000NRG23050820221043163
|
05/08/2022
|
Saithunbeevi
|
2916006WL045462
|
Saithunbeevi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saithunbeevi
|
CITY UNION BANK LIMITED(607324)
|
35
|
VAIYAMPATTY
|
TN-16-006-011-010/1288-A (NADUPATTI)
|
2916006000NRG23050820221043165
|
05/08/2022
|
Mumthajbegam
|
2916006WL045462
|
Mumthajbegam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mumthajbegam
|
CITY UNION BANK LIMITED(607324)
|
36
|
VAIYAMPATTY
|
TN-16-006-011-010/1317-A (NADUPATTI)
|
2916006000NRG23050820221043166
|
05/08/2022
|
mathina
|
2916006WL045462
|
mathina
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
mathina
|
CITY UNION BANK LIMITED(607324)
|
37
|
VAIYAMPATTY
|
TN-16-006-011-010/1339-A (NADUPATTI)
|
2916006000NRG23050820221043167
|
05/08/2022
|
Mugamathu anifa
|
2916006WL045462
|
Mugamathu anifa
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mugamathu anifa
|
INDIAN OVERSEAS BANK(508541)
|
38
|
VAIYAMPATTY
|
TN-16-006-011-010/1355-A (NADUPATTI)
|
2916006000NRG23050820221043168
|
05/08/2022
|
Alagammal
|
2916006WL045462
|
Alagammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
39
|
VAIYAMPATTY
|
TN-16-006-011-010/528-A (NADUPATTI)
|
2916006000NRG23050820221043176
|
05/08/2022
|
Silumbayee
|
2916006WL045462
|
Silumbayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Silumbayee
|
CITY UNION BANK LIMITED(607324)
|
40
|
VAIYAMPATTY
|
TN-16-006-011-010/750-A (NADUPATTI)
|
2916006000NRG23050820221043177
|
05/08/2022
|
Malliga
|
2916006WL045462
|
Malliga
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
41
|
VAIYAMPATTY
|
TN-16-006-011-010/755-A (NADUPATTI)
|
2916006000NRG23050820221043178
|
05/08/2022
|
Vellathaye
|
2916006WL045462
|
Vellathaye
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellathaye
|
CITY UNION BANK LIMITED(607324)
|
42
|
VAIYAMPATTY
|
TN-16-006-011-010/769-A (NADUPATTI)
|
2916006000NRG23050820221043179
|
05/08/2022
|
Amutha
|
2916006WL045462
|
Amutha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
43
|
VAIYAMPATTY
|
TN-16-006-011-010/790-A (NADUPATTI)
|
2916006000NRG23050820221043180
|
05/08/2022
|
Amirtham
|
2916006WL045462
|
Amirtham
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
44
|
VAIYAMPATTY
|
TN-16-006-011-010/792-A (NADUPATTI)
|
2916006000NRG23050820221043181
|
05/08/2022
|
malliga
|
2916006WL045462
|
malliga
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
malliga
|
CITY UNION BANK LIMITED(607324)
|
45
|
VAIYAMPATTY
|
TN-16-006-011-010/797-A (NADUPATTI)
|
2916006000NRG23050820221043182
|
05/08/2022
|
Kaliyammal
|
2916006WL045462
|
Kaliyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
46
|
VAIYAMPATTY
|
TN-16-006-011-010/809-A (NADUPATTI)
|
2916006000NRG23050820221043183
|
05/08/2022
|
Rajalakshmi
|
2916006WL045462
|
Rajalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
47
|
VAIYAMPATTY
|
TN-16-006-011-010/810-A (NADUPATTI)
|
2916006000NRG23050820221043184
|
05/08/2022
|
Palaniyammal
|
2916006WL045462
|
Palaniyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
48
|
VAIYAMPATTY
|
TN-16-006-011-010/838-A (NADUPATTI)
|
2916006000NRG23050820221043185
|
05/08/2022
|
Kanniyammal
|
2916006WL045462
|
Kanniyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
49
|
VAIYAMPATTY
|
TN-16-006-011-010/858-A (NADUPATTI)
|
2916006000NRG23050820221043186
|
05/08/2022
|
Kanakalakshmi
|
2916006WL045462
|
Kanakalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanakalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
50
|
VAIYAMPATTY
|
TN-16-006-011-010/860-A (NADUPATTI)
|
2916006000NRG23050820221043187
|
05/08/2022
|
Muthulakshmi
|
2916006WL045462
|
Muthulakshmi
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
51
|
VAIYAMPATTY
|
TN-16-006-011-010/861-A (NADUPATTI)
|
2916006000NRG23050820221043188
|
05/08/2022
|
Mahalakshmi
|
2916006WL045462
|
Mahalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
52
|
VAIYAMPATTY
|
TN-16-006-011-010/867-A (NADUPATTI)
|
2916006000NRG23050820221043189
|
05/08/2022
|
Rengammal
|
2916006WL045462
|
Rengammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rengammal
|
CITY UNION BANK LIMITED(607324)
|
53
|
VAIYAMPATTY
|
TN-16-006-011-010/882-A (NADUPATTI)
|
2916006000NRG23050820221043191
|
05/08/2022
|
Maruthayeeammal
|
2916006WL045462
|
Maruthayeeammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maruthayeeammal
|
CITY UNION BANK LIMITED(607324)
|
54
|
VAIYAMPATTY
|
TN-16-006-011-010/898-A (NADUPATTI)
|
2916006000NRG23050820221043192
|
05/08/2022
|
Pothumani
|
2916006WL045462
|
Pothumani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pothumani
|
CITY UNION BANK LIMITED(607324)
|
55
|
VAIYAMPATTY
|
TN-16-006-011-010/899-A (NADUPATTI)
|
2916006000NRG23050820221043193
|
05/08/2022
|
Karpagam
|
2916006WL045462
|
Karpagam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karpagam
|
CITY UNION BANK LIMITED(607324)
|
56
|
VAIYAMPATTY
|
TN-16-006-011-010/960-A (NADUPATTI)
|
2916006000NRG23050820221043194
|
05/08/2022
|
Vellaiyammal
|
2916006WL045462
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
57
|
VAIYAMPATTY
|
TN-16-006-011-010/985-A (NADUPATTI)
|
2916006000NRG23050820221043195
|
05/08/2022
|
Cittammal
|
2916006WL045462
|
Cittammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Cittammal
|
CITY UNION BANK LIMITED(607324)
|
58
|
VAIYAMPATTY
|
TN-16-006-011-011/1006-A (NADUPATTI)
|
2916006000NRG23050820221043196
|
05/08/2022
|
Vellaiammal
|
2916006WL045462
|
Vellaiammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellaiammal
|
CITY UNION BANK LIMITED(607324)
|
59
|
VAIYAMPATTY
|
TN-16-006-011-011/1013-A (NADUPATTI)
|
2916006000NRG23050820221043197
|
05/08/2022
|
Sathya
|
2916006WL045462
|
Sathya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sathya
|
CITY UNION BANK LIMITED(607324)
|
60
|
VAIYAMPATTY
|
TN-16-006-011-011/1015-A (NADUPATTI)
|
2916006000NRG23050820221043198
|
05/08/2022
|
Kala
|
2916006WL045462
|
Kala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kala
|
CITY UNION BANK LIMITED(607324)
|
61
|
VAIYAMPATTY
|
TN-16-006-011-011/1043-A (NADUPATTI)
|
2916006000NRG23050820221043199
|
05/08/2022
|
Kamalam
|
2916006WL045462
|
Kamalam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamalam
|
CITY UNION BANK LIMITED(607324)
|
62
|
VAIYAMPATTY
|
TN-16-006-011-011/1090-A (NADUPATTI)
|
2916006000NRG23050820221043200
|
05/08/2022
|
Umamaheshwari
|
2916006WL045462
|
Umamaheshwari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Umamaheshwari
|
CITY UNION BANK LIMITED(607324)
|
63
|
VAIYAMPATTY
|
TN-16-006-011-011/1096-A (NADUPATTI)
|
2916006000NRG23050820221043201
|
05/08/2022
|
Pandiselvi
|
2916006WL045462
|
Pandiselvi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pandiselvi
|
CITY UNION BANK LIMITED(607324)
|
64
|
VAIYAMPATTY
|
TN-16-006-011-011/110-A (NADUPATTI)
|
2916006000NRG23050820221043202
|
05/08/2022
|
Muthammal
|
2916006WL045462
|
Muthammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
65
|
VAIYAMPATTY
|
TN-16-006-011-011/1102-A (NADUPATTI)
|
2916006000NRG23050820221043203
|
05/08/2022
|
Nirmala
|
2916006WL045462
|
Nirmala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nirmala
|
CITY UNION BANK LIMITED(607324)
|
66
|
VAIYAMPATTY
|
TN-16-006-011-011/1109-A (NADUPATTI)
|
2916006000NRG23050820221043204
|
05/08/2022
|
Rasammal
|
2916006WL045462
|
Rasammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
67
|
VAIYAMPATTY
|
TN-16-006-011-011/1130-A (NADUPATTI)
|
2916006000NRG23050820221043205
|
05/08/2022
|
Kasdhuri
|
2916006WL045462
|
Kasdhuri
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kasdhuri
|
CITY UNION BANK LIMITED(607324)
|
68
|
VAIYAMPATTY
|
TN-16-006-011-011/1178-A (NADUPATTI)
|
2916006000NRG23050820221043207
|
05/08/2022
|
LALITHA
|
2916006WL045462
|
LALITHA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
69
|
VAIYAMPATTY
|
TN-16-006-011-011/1202-A (NADUPATTI)
|
2916006000NRG23050820221043208
|
05/08/2022
|
Kanagalakshmi
|
2916006WL045462
|
Kanagalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
70
|
VAIYAMPATTY
|
TN-16-006-011-011/1291-A (NADUPATTI)
|
2916006000NRG23050820221043209
|
05/08/2022
|
ammasavalli
|
2916006WL045462
|
ammasavalli
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
ammasavalli
|
CITY UNION BANK LIMITED(607324)
|
71
|
VAIYAMPATTY
|
TN-16-006-011-011/1301-A (NADUPATTI)
|
2916006000NRG23050820221043211
|
05/08/2022
|
Mariyammal
|
2916006WL045462
|
Mariyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
72
|
VAIYAMPATTY
|
TN-16-006-011-011/1359-A (NADUPATTI)
|
2916006000NRG23050820221043213
|
05/08/2022
|
Packialakshmi
|
2916006WL045462
|
Packialakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Packialakshmi
|
CITY UNION BANK LIMITED(607324)
|
73
|
VAIYAMPATTY
|
TN-16-006-011-011/136-A (NADUPATTI)
|
2916006000NRG23050820221043214
|
05/08/2022
|
BAKIYAM
|
2916006WL045462
|
BAKIYAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
BAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
74
|
VAIYAMPATTY
|
TN-16-006-011-011/15-A (NADUPATTI)
|
2916006000NRG23050820221043224
|
05/08/2022
|
NAGAMMAL
|
2916006WL045462
|
NAGAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
75
|
VAIYAMPATTY
|
TN-16-006-011-011/23-A (NADUPATTI)
|
2916006000NRG23050820221043231
|
05/08/2022
|
malliga
|
2916006WL045462
|
malliga
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
malliga
|
CITY UNION BANK LIMITED(607324)
|
76
|
VAIYAMPATTY
|
TN-16-006-011-011/26-A (NADUPATTI)
|
2916006000NRG23050820221043232
|
05/08/2022
|
MARIYAPPAN
|
2916006WL045462
|
MARIYAPPAN
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARIYAPPAN
|
CITY UNION BANK LIMITED(607324)
|
77
|
VAIYAMPATTY
|
TN-16-006-011-011/269-A (NADUPATTI)
|
2916006000NRG23050820221043233
|
05/08/2022
|
Maruthambal
|
2916006WL045462
|
Maruthambal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
78
|
VAIYAMPATTY
|
TN-16-006-011-011/27-A (NADUPATTI)
|
2916006000NRG23050820221043234
|
05/08/2022
|
KAMALAM
|
2916006WL045462
|
KAMALAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
79
|
VAIYAMPATTY
|
TN-16-006-011-011/3-A (NADUPATTI)
|
2916006000NRG23050820221043235
|
05/08/2022
|
Veerammal
|
2916006WL045462
|
Veerammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
80
|
VAIYAMPATTY
|
TN-16-006-011-011/301-A (NADUPATTI)
|
2916006000NRG23050820221043236
|
05/08/2022
|
KAMATCHI
|
2916006WL045462
|
KAMATCHI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
81
|
VAIYAMPATTY
|
TN-16-006-011-011/304-A (NADUPATTI)
|
2916006000NRG23050820221043237
|
05/08/2022
|
KAMATCHI
|
2916006WL045462
|
KAMATCHI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
82
|
VAIYAMPATTY
|
TN-16-006-011-011/354-A (NADUPATTI)
|
2916006000NRG23050820221043240
|
05/08/2022
|
Dhanalakshi
|
2916006WL045462
|
Dhanalakshi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshi
|
CITY UNION BANK LIMITED(607324)
|
83
|
VAIYAMPATTY
|
TN-16-006-011-011/357-A (NADUPATTI)
|
2916006000NRG23050820221043241
|
05/08/2022
|
AILUMBAYEE
|
2916006WL045462
|
AILUMBAYEE
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
AILUMBAYEE
|
CITY UNION BANK LIMITED(607324)
|
84
|
VAIYAMPATTY
|
TN-16-006-011-011/364-A (NADUPATTI)
|
2916006000NRG23050820221043242
|
05/08/2022
|
DHANABAKIYAM
|
2916006WL045462
|
DHANABAKIYAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
DHANABAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
85
|
VAIYAMPATTY
|
TN-16-006-011-011/368-A (NADUPATTI)
|
2916006000NRG23050820221043243
|
05/08/2022
|
KALYANI
|
2916006WL045462
|
KALYANI
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALYANI
|
CITY UNION BANK LIMITED(607324)
|
86
|
VAIYAMPATTY
|
TN-16-006-011-011/373-A (NADUPATTI)
|
2916006000NRG23050820221043244
|
05/08/2022
|
CINNAPONNU
|
2916006WL045462
|
CINNAPONNU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
CINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
87
|
VAIYAMPATTY
|
TN-16-006-011-011/38-A (NADUPATTI)
|
2916006000NRG23050820221043245
|
05/08/2022
|
LAKSHMI
|
2916006WL045462
|
LAKSHMI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
88
|
VAIYAMPATTY
|
TN-16-006-011-011/4-A (NADUPATTI)
|
2916006000NRG23050820221043246
|
05/08/2022
|
Bakiyam
|
2916006WL045462
|
Bakiyam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bakiyam
|
CITY UNION BANK LIMITED(607324)
|
89
|
VAIYAMPATTY
|
TN-16-006-011-011/424-A (NADUPATTI)
|
2916006000NRG23050820221043247
|
05/08/2022
|
RAMAYEE
|
2916006WL045462
|
RAMAYEE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMAYEE
|
CITY UNION BANK LIMITED(607324)
|
90
|
VAIYAMPATTY
|
TN-16-006-011-011/438-A (NADUPATTI)
|
2916006000NRG23050820221043249
|
05/08/2022
|
PONNAMMAL
|
2916006WL045462
|
PONNAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
91
|
VAIYAMPATTY
|
TN-16-006-011-011/446-A (NADUPATTI)
|
2916006000NRG23050820221043251
|
05/08/2022
|
Palaniammal
|
2916006WL045462
|
Palaniammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
CITY UNION BANK LIMITED(607324)
|
92
|
VAIYAMPATTY
|
TN-16-006-011-011/446-A (NADUPATTI)
|
2916006000NRG23050820221043250
|
05/08/2022
|
Selvarani
|
2916006WL045462
|
Selvarani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvarani
|
CITY UNION BANK LIMITED(607324)
|
93
|
VAIYAMPATTY
|
TN-16-006-011-011/460-A (NADUPATTI)
|
2916006000NRG23050820221043252
|
05/08/2022
|
NAGAMANI
|
2916006WL045462
|
NAGAMANI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAGAMANI
|
CITY UNION BANK LIMITED(607324)
|
94
|
VAIYAMPATTY
|
TN-16-006-011-011/462-A (NADUPATTI)
|
2916006000NRG23050820221043253
|
05/08/2022
|
Muthusamy
|
2916006WL045462
|
Muthusamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthusamy
|
CITY UNION BANK LIMITED(607324)
|
95
|
VAIYAMPATTY
|
TN-16-006-011-011/508-A (NADUPATTI)
|
2916006000NRG23050820221043256
|
05/08/2022
|
MUTHAMMAL
|
2916006WL045462
|
MUTHAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
96
|
VAIYAMPATTY
|
TN-16-006-011-011/53-A (NADUPATTI)
|
2916006000NRG23050820221043259
|
05/08/2022
|
PITCHAIYAMMAL
|
2916006WL045462
|
PITCHAIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
PITCHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
97
|
VAIYAMPATTY
|
TN-16-006-011-011/531-A (NADUPATTI)
|
2916006000NRG23050820221043260
|
05/08/2022
|
Karuppayee
|
2916006WL045462
|
Karuppayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karuppayee
|
CITY UNION BANK LIMITED(607324)
|
98
|
VAIYAMPATTY
|
TN-16-006-011-011/554-A (NADUPATTI)
|
2916006000NRG23050820221043262
|
05/08/2022
|
Rajammal
|
2916006WL045462
|
Rajammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
CITY UNION BANK LIMITED(607324)
|
99
|
VAIYAMPATTY
|
TN-16-006-011-011/556-A (NADUPATTI)
|
2916006000NRG23050820221043263
|
05/08/2022
|
KALIYAMMAL
|
2916006WL045462
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
100
|
VAIYAMPATTY
|
TN-16-006-011-011/557-A (NADUPATTI)
|
2916006000NRG23050820221043264
|
05/08/2022
|
RANI
|
2916006WL045462
|
RANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
101
|
VAIYAMPATTY
|
TN-16-006-011-011/57-A (NADUPATTI)
|
2916006000NRG23050820221043267
|
05/08/2022
|
PAPPATHI
|
2916006WL045462
|
PAPPATHI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
102
|
VAIYAMPATTY
|
TN-16-006-011-011/572-A (NADUPATTI)
|
2916006000NRG23050820221043268
|
05/08/2022
|
Indrarani
|
2916006WL045462
|
Indrarani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indrarani
|
CITY UNION BANK LIMITED(607324)
|
103
|
VAIYAMPATTY
|
TN-16-006-011-011/578-A (NADUPATTI)
|
2916006000NRG23050820221043269
|
05/08/2022
|
BAKIYALAKSHMI
|
2916006WL045462
|
BAKIYALAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
BAKIYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
104
|
VAIYAMPATTY
|
TN-16-006-011-011/58-A (NADUPATTI)
|
2916006000NRG23050820221043270
|
05/08/2022
|
Kaliappan
|
2916006WL045462
|
Kaliappan
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliappan
|
INDIAN OVERSEAS BANK(508541)
|
105
|
VAIYAMPATTY
|
TN-16-006-011-011/59-A (NADUPATTI)
|
2916006000NRG23050820221043271
|
05/08/2022
|
VIJAYA
|
2916006WL045462
|
VIJAYA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
106
|
VAIYAMPATTY
|
TN-16-006-011-011/597-A (NADUPATTI)
|
2916006000NRG23050820221043272
|
05/08/2022
|
SELVI
|
2916006WL045462
|
SELVI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
107
|
VAIYAMPATTY
|
TN-16-006-011-011/606-A (NADUPATTI)
|
2916006000NRG23050820221043273
|
05/08/2022
|
CHINNAMMAL
|
2916006WL045462
|
CHINNAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
108
|
VAIYAMPATTY
|
TN-16-006-011-011/610-A (NADUPATTI)
|
2916006000NRG23050820221043274
|
05/08/2022
|
MARIYAMMAL
|
2916006WL045462
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
109
|
VAIYAMPATTY
|
TN-16-006-011-011/611-A (NADUPATTI)
|
2916006000NRG23050820221043275
|
05/08/2022
|
CHANDRA
|
2916006WL045462
|
CHANDRA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
110
|
VAIYAMPATTY
|
TN-16-006-011-011/612-A (NADUPATTI)
|
2916006000NRG23050820221043276
|
05/08/2022
|
GEETHA
|
2916006WL045462
|
GEETHA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
GEETHA
|
CITY UNION BANK LIMITED(607324)
|
111
|
VAIYAMPATTY
|
TN-16-006-011-011/614-A (NADUPATTI)
|
2916006000NRG23050820221043277
|
05/08/2022
|
LAKSHMI
|
2916006WL045462
|
LAKSHMI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
112
|
VAIYAMPATTY
|
TN-16-006-011-011/615-A (NADUPATTI)
|
2916006000NRG23050820221043278
|
05/08/2022
|
VALLIYAMMAI
|
2916006WL045462
|
VALLIYAMMAI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
VALLIYAMMAI
|
CITY UNION BANK LIMITED(607324)
|
113
|
VAIYAMPATTY
|
TN-16-006-011-011/616-A (NADUPATTI)
|
2916006000NRG23050820221043279
|
05/08/2022
|
SUBBULAKSHMI
|
2916006WL045462
|
SUBBULAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBBULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
114
|
VAIYAMPATTY
|
TN-16-006-011-011/622-A (NADUPATTI)
|
2916006000NRG23050820221043280
|
05/08/2022
|
KALIYAMMAL
|
2916006WL045462
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
115
|
VAIYAMPATTY
|
TN-16-006-011-011/652-A (NADUPATTI)
|
2916006000NRG23050820221043281
|
05/08/2022
|
Chellamal
|
2916006WL045462
|
Chellamal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellamal
|
CITY UNION BANK LIMITED(607324)
|
116
|
VAIYAMPATTY
|
TN-16-006-011-011/661-A (NADUPATTI)
|
2916006000NRG23050820221043282
|
05/08/2022
|
Sumathi
|
2916006WL045462
|
Sumathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
117
|
VAIYAMPATTY
|
TN-16-006-011-011/671-A (NADUPATTI)
|
2916006000NRG23050820221043283
|
05/08/2022
|
Chellammal
|
2916006WL045462
|
Chellammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
118
|
VAIYAMPATTY
|
TN-16-006-011-011/687-A (NADUPATTI)
|
2916006000NRG23050820221043285
|
05/08/2022
|
Mahalakshmi
|
2916006WL045462
|
Mahalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
119
|
VAIYAMPATTY
|
TN-16-006-011-011/690-A (NADUPATTI)
|
2916006000NRG23050820221043286
|
05/08/2022
|
Thangam
|
2916006WL045462
|
Thangam
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangam
|
CITY UNION BANK LIMITED(607324)
|
120
|
VAIYAMPATTY
|
TN-16-006-011-011/701-A (NADUPATTI)
|
2916006000NRG23050820221043288
|
05/08/2022
|
Pappathi
|
2916006WL045462
|
Pappathi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
121
|
VAIYAMPATTY
|
TN-16-006-011-011/705-A (NADUPATTI)
|
2916006000NRG23050820221043289
|
05/08/2022
|
Rani
|
2916006WL045462
|
Rani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
122
|
VAIYAMPATTY
|
TN-16-006-011-011/709-A (NADUPATTI)
|
2916006000NRG23050820221043290
|
05/08/2022
|
Alagammal
|
2916006WL045462
|
Alagammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
123
|
VAIYAMPATTY
|
TN-16-006-011-011/715-A (NADUPATTI)
|
2916006000NRG23050820221043291
|
05/08/2022
|
Dhanalakshmi
|
2916006WL045462
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
124
|
VAIYAMPATTY
|
TN-16-006-011-011/718-A (NADUPATTI)
|
2916006000NRG23050820221043292
|
05/08/2022
|
Vinodeepa
|
2916006WL045462
|
Vinodeepa
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vinodeepa
|
CITY UNION BANK LIMITED(607324)
|
125
|
VAIYAMPATTY
|
TN-16-006-011-011/72-A (NADUPATTI)
|
2916006000NRG23050820221043293
|
05/08/2022
|
CINNATHANGAM
|
2916006WL045462
|
CINNATHANGAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
CINNATHANGAM
|
CITY UNION BANK LIMITED(607324)
|
126
|
VAIYAMPATTY
|
TN-16-006-011-011/721-A (NADUPATTI)
|
2916006000NRG23050820221043294
|
05/08/2022
|
Rasammal
|
2916006WL045462
|
Rasammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
127
|
VAIYAMPATTY
|
TN-16-006-011-011/725-A (NADUPATTI)
|
2916006000NRG23050820221043295
|
05/08/2022
|
Valarmathi
|
2916006WL045462
|
Valarmathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valarmathi
|
CITY UNION BANK LIMITED(607324)
|
128
|
VAIYAMPATTY
|
TN-16-006-011-011/734-A (NADUPATTI)
|
2916006000NRG23050820221043297
|
05/08/2022
|
Dhanalakshmi
|
2916006WL045462
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
129
|
VAIYAMPATTY
|
TN-16-006-011-011/741-A (NADUPATTI)
|
2916006000NRG23050820221043298
|
05/08/2022
|
Vanitha
|
2916006WL045462
|
Vanitha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vanitha
|
CITY UNION BANK LIMITED(607324)
|
130
|
VAIYAMPATTY
|
TN-16-006-011-011/747-A (NADUPATTI)
|
2916006000NRG23050820221043300
|
05/08/2022
|
Chinnaponnu
|
2916006WL045462
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
131
|
VAIYAMPATTY
|
TN-16-006-011-011/748-A (NADUPATTI)
|
2916006000NRG23050820221043301
|
05/08/2022
|
Pappathi
|
2916006WL045462
|
Pappathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
132
|
VAIYAMPATTY
|
TN-16-006-011-011/753-A (NADUPATTI)
|
2916006000NRG23050820221043302
|
05/08/2022
|
Snekalatha
|
2916006WL045462
|
Snekalatha
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Snekalatha
|
CITY UNION BANK LIMITED(607324)
|
133
|
VAIYAMPATTY
|
TN-16-006-011-011/77-A (NADUPATTI)
|
2916006000NRG23050820221043303
|
05/08/2022
|
MAHALAKSHMI
|
2916006WL045462
|
MAHALAKSHMI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
134
|
VAIYAMPATTY
|
TN-16-006-011-011/786-A (NADUPATTI)
|
2916006000NRG23050820221043304
|
05/08/2022
|
Kavitha
|
2916006WL045462
|
Kavitha
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
135
|
VAIYAMPATTY
|
TN-16-006-011-011/8-A (NADUPATTI)
|
2916006000NRG23050820221043306
|
05/08/2022
|
Chellamani
|
2916006WL045462
|
Chellamani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellamani
|
CITY UNION BANK LIMITED(607324)
|
136
|
VAIYAMPATTY
|
TN-16-006-011-011/8-A (NADUPATTI)
|
2916006000NRG23050820221043305
|
05/08/2022
|
Palanisamy
|
2916006WL045462
|
Palanisamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palanisamy
|
CITY UNION BANK LIMITED(607324)
|
137
|
VAIYAMPATTY
|
TN-16-006-011-011/82-A (NADUPATTI)
|
2916006000NRG23050820221043307
|
05/08/2022
|
VASUGI
|
2916006WL045462
|
VASUGI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
VASUGI
|
CITY UNION BANK LIMITED(607324)
|
138
|
VAIYAMPATTY
|
TN-16-006-011-011/825-A (NADUPATTI)
|
2916006000NRG23050820221043309
|
05/08/2022
|
sanmugapriya
|
2916006WL045462
|
sanmugapriya
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
sanmugapriya
|
CITY UNION BANK LIMITED(607324)
|
139
|
VAIYAMPATTY
|
TN-16-006-011-011/84-A (NADUPATTI)
|
2916006000NRG23050820221043311
|
05/08/2022
|
MATHAVI
|
2916006WL045462
|
MATHAVI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
MATHAVI
|
CITY UNION BANK LIMITED(607324)
|
140
|
VAIYAMPATTY
|
TN-16-006-011-011/849-A (NADUPATTI)
|
2916006000NRG23050820221043312
|
05/08/2022
|
SHANMUGAVADIVU
|
2916006WL045462
|
SHANMUGAVADIVU
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHANMUGAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
141
|
VAIYAMPATTY
|
TN-16-006-011-011/85-A (NADUPATTI)
|
2916006000NRG23050820221043313
|
05/08/2022
|
Meenachi
|
2916006WL045462
|
Meenachi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenachi
|
CITY UNION BANK LIMITED(607324)
|
142
|
VAIYAMPATTY
|
TN-16-006-011-011/873-A (NADUPATTI)
|
2916006000NRG23050820221043314
|
05/08/2022
|
Perumayee
|
2916006WL045462
|
Perumayee
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Perumayee
|
CITY UNION BANK LIMITED(607324)
|
143
|
VAIYAMPATTY
|
TN-16-006-011-011/885-A (NADUPATTI)
|
2916006000NRG23050820221043315
|
05/08/2022
|
Kokila
|
2916006WL045462
|
Kokila
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kokila
|
CITY UNION BANK LIMITED(607324)
|
144
|
VAIYAMPATTY
|
TN-16-006-011-011/888-A (NADUPATTI)
|
2916006000NRG23050820221043316
|
05/08/2022
|
Periyakkal
|
2916006WL045462
|
Periyakkal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Periyakkal
|
CITY UNION BANK LIMITED(607324)
|
145
|
VAIYAMPATTY
|
TN-16-006-011-011/933-A (NADUPATTI)
|
2916006000NRG23050820221043319
|
05/08/2022
|
Padmavathi
|
2916006WL045462
|
Padmavathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Padmavathi
|
CITY UNION BANK LIMITED(607324)
|
146
|
VAIYAMPATTY
|
TN-16-006-011-011/940-A (NADUPATTI)
|
2916006000NRG23050820221043321
|
05/08/2022
|
Geetha
|
2916006WL045462
|
Geetha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
147
|
VAIYAMPATTY
|
TN-16-006-011-011/941-A (NADUPATTI)
|
2916006000NRG23050820221043322
|
05/08/2022
|
Veerasamy
|
2916006WL045462
|
Veerasamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerasamy
|
CITY UNION BANK LIMITED(607324)
|
148
|
VAIYAMPATTY
|
TN-16-006-011-011/948-A (NADUPATTI)
|
2916006000NRG23050820221043323
|
05/08/2022
|
Palaniyammal
|
2916006WL045462
|
Palaniyammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
149
|
VAIYAMPATTY
|
TN-16-006-011-011/95-A (NADUPATTI)
|
2916006000NRG23050820221043324
|
05/08/2022
|
muniyama
|
2916006WL045462
|
muniyama
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
muniyama
|
INDIAN OVERSEAS BANK(508541)
|
150
|
VAIYAMPATTY
|
TN-16-006-011-011/955-A (NADUPATTI)
|
2916006000NRG23050820221043325
|
05/08/2022
|
Annapurani
|
2916006WL045462
|
Annapurani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annapurani
|
CITY UNION BANK LIMITED(607324)
|
151
|
VAIYAMPATTY
|
TN-16-006-011-011/959-A (NADUPATTI)
|
2916006000NRG23050820221043326
|
05/08/2022
|
Chitra
|
2916006WL045462
|
Chitra
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
152
|
VAIYAMPATTY
|
TN-16-006-011-011/97-A (NADUPATTI)
|
2916006000NRG23050820221043327
|
05/08/2022
|
KANNIYAMMAL
|
2916006WL045462
|
KANNIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
153
|
VAIYAMPATTY
|
TN-16-006-011-011/973-A (NADUPATTI)
|
2916006000NRG23050820221043328
|
05/08/2022
|
Chitra
|
2916006WL045462
|
Chitra
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192206
|
192206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193526
|
193526
|
|
|
|
|
|
|
|