|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIYAMPATTY
|
TN-16-006-015-001/1205-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120578
|
09/02/2023
|
Vellaiyammal
|
2916006WL099399
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-001/1338-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120588
|
09/02/2023
|
Vennila
|
2916006WL099399
|
Vennila
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-005/1320-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120619
|
09/02/2023
|
Deepa
|
2916006WL099399
|
Deepa
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-005/1394-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120622
|
09/02/2023
|
Karuppasamy
|
2916006WL099399
|
Karuppasamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karuppasamy
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-001/1000-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120557
|
09/02/2023
|
Sundaram
|
2916006WL099399
|
Sundaram
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sundaram
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-001/1007-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120558
|
09/02/2023
|
Karuppsamy
|
2916006WL099399
|
Karuppsamy
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karuppsamy
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-001/1008-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120559
|
09/02/2023
|
Malarkodi
|
2916006WL099399
|
Malarkodi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malarkodi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-001/1062-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120560
|
09/02/2023
|
Veerammal
|
2916006WL099399
|
Veerammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-001/1085-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120561
|
09/02/2023
|
Chinnathai
|
2916006WL099399
|
Chinnathai
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnathai
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-001/1086-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120562
|
09/02/2023
|
Muthammal
|
2916006WL099399
|
Muthammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthammal
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-015-001/1089-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120563
|
09/02/2023
|
Palaniyammal
|
2916006WL099399
|
Palaniyammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-015-001/1105-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120564
|
09/02/2023
|
Andi
|
2916006WL099399
|
Andi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Andi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-015-001/1126-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120565
|
09/02/2023
|
Vellaiyammal
|
2916006WL099399
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-015-001/1144-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120566
|
09/02/2023
|
Kaliyammal
|
2916006WL099399
|
Kaliyammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-015-001/1148-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120567
|
09/02/2023
|
Lalitha
|
2916006WL099399
|
Lalitha
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lalitha
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-015-001/1152-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120568
|
09/02/2023
|
Muthuveeran
|
2916006WL099399
|
Muthuveeran
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthuveeran
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-015-001/1153-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120569
|
09/02/2023
|
Pothumponnu
|
2916006WL099399
|
Pothumponnu
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pothumponnu
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-015-001/1155-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120570
|
09/02/2023
|
Chinnaponnu
|
2916006WL099399
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-015-001/1157-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120571
|
09/02/2023
|
Palanisamy
|
2916006WL099399
|
Palanisamy
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-015-001/1163-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120572
|
09/02/2023
|
Veeralakshmi
|
2916006WL099399
|
Veeralakshmi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-015-001/1166-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120573
|
09/02/2023
|
Veerammal
|
2916006WL099399
|
Veerammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-015-001/1169-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120574
|
09/02/2023
|
Muthulakshmi
|
2916006WL099399
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-015-001/1171-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120575
|
09/02/2023
|
Muthulakshmi
|
2916006WL099399
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-015-001/1174-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120576
|
09/02/2023
|
Periyakkal
|
2916006WL099399
|
Periyakkal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Periyakkal
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-015-001/1190-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120577
|
09/02/2023
|
Pomman
|
2916006WL099399
|
Pomman
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pomman
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-015-001/1217-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120579
|
09/02/2023
|
Seeranku V
|
2916006WL099399
|
Seeranku V
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Seeranku V
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-015-001/1243-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120580
|
09/02/2023
|
Karuppasamy
|
2916006WL099399
|
Karuppasamy
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karuppasamy
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-015-001/1265-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120581
|
09/02/2023
|
Sudha
|
2916006WL099399
|
Sudha
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-015-001/1276-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120582
|
09/02/2023
|
Selvarani
|
2916006WL099399
|
Selvarani
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-015-001/1306-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120583
|
09/02/2023
|
Pushpam
|
2916006WL099399
|
Pushpam
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pushpam
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-015-001/1311-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120584
|
09/02/2023
|
Kokila
|
2916006WL099399
|
Kokila
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kokila
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-015-001/1323-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120585
|
09/02/2023
|
Vellaiyammal
|
2916006WL099399
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-015-001/1330-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120586
|
09/02/2023
|
Palaniyammal
|
2916006WL099399
|
Palaniyammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
VAIYAMPATTY
|
TN-16-006-015-001/1331-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120587
|
09/02/2023
|
Elavarasi
|
2916006WL099399
|
Elavarasi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-015-001/909-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120589
|
09/02/2023
|
Ponnuthaye
|
2916006WL099399
|
Ponnuthaye
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnuthaye
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-015-001/910-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120590
|
09/02/2023
|
Nallammal
|
2916006WL099399
|
Nallammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-015-001/911-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120591
|
09/02/2023
|
Ramuthai
|
2916006WL099399
|
Ramuthai
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramuthai
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-015-001/915-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120592
|
09/02/2023
|
Palaniyappan
|
2916006WL099399
|
Palaniyappan
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyappan
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-015-001/922-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120593
|
09/02/2023
|
Jothi
|
2916006WL099399
|
Jothi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-015-001/924-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120594
|
09/02/2023
|
Maruthaye
|
2916006WL099399
|
Maruthaye
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maruthaye
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-015-001/929-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120595
|
09/02/2023
|
Vellaiyammal
|
2916006WL099399
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-015-001/931-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120596
|
09/02/2023
|
Seerangammal
|
2916006WL099399
|
Seerangammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Seerangammal
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-015-001/937-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120597
|
09/02/2023
|
Alaguthaye
|
2916006WL099399
|
Alaguthaye
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alaguthaye
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-015-001/939-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120598
|
09/02/2023
|
Uma mageswari
|
2916006WL099399
|
Uma mageswari
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Uma mageswari
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-015-001/984-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120599
|
09/02/2023
|
Ponnammal
|
2916006WL099399
|
Ponnammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-015-005/1001-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120600
|
09/02/2023
|
Vijayavalli
|
2916006WL099399
|
Vijayavalli
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayavalli
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-015-005/1024-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120601
|
09/02/2023
|
Vellathai
|
2916006WL099399
|
Vellathai
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellathai
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-015-005/1060-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120602
|
09/02/2023
|
Alagumani
|
2916006WL099399
|
Alagumani
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagumani
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-015-005/1061-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120603
|
09/02/2023
|
Muthulakshmi
|
2916006WL099399
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-015-005/1069-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120604
|
09/02/2023
|
Meenatchi
|
2916006WL099399
|
Meenatchi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meenatchi
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-015-005/1096-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120605
|
09/02/2023
|
Nagalakshmi
|
2916006WL099399
|
Nagalakshmi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-015-005/1103-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120606
|
09/02/2023
|
Gomathi
|
2916006WL099399
|
Gomathi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-015-005/1113-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120607
|
09/02/2023
|
Periyakkal
|
2916006WL099399
|
Periyakkal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-015-005/1114-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120608
|
09/02/2023
|
Chitra
|
2916006WL099399
|
Chitra
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-015-005/1122-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120609
|
09/02/2023
|
Vellaiyammal
|
2916006WL099399
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-015-005/1160-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120610
|
09/02/2023
|
Ponraman
|
2916006WL099399
|
Ponraman
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponraman
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-015-005/1189-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120611
|
09/02/2023
|
Chinnathambi
|
2916006WL099399
|
Chinnathambi
|
00546
|
CIUB0000073
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnathambi
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-015-005/1195-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120612
|
09/02/2023
|
Palani
|
2916006WL099399
|
Palani
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palani
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-015-005/1213-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120613
|
09/02/2023
|
Tamilarasi
|
2916006WL099399
|
Tamilarasi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamilarasi
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-015-005/1228-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120614
|
09/02/2023
|
Chellammal
|
2916006WL099399
|
Chellammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-015-005/1231-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120615
|
09/02/2023
|
Lakshmi
|
2916006WL099399
|
Lakshmi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-015-005/1257-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120616
|
09/02/2023
|
Chinnammal
|
2916006WL099399
|
Chinnammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-015-005/1268-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120617
|
09/02/2023
|
Pothumponnu
|
2916006WL099399
|
Pothumponnu
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-015-005/1269-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120618
|
09/02/2023
|
Periyakkal
|
2916006WL099399
|
Periyakkal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-015-005/1356-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120620
|
09/02/2023
|
Janaki
|
2916006WL099399
|
Janaki
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Janaki
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-015-005/1384-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120621
|
09/02/2023
|
Vellaiyammal
|
2916006WL099399
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-015-005/1416-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120623
|
09/02/2023
|
Jeya
|
2916006WL099399
|
Jeya
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jeya
|
CANARA BANK(508532)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-015-005/871
(PUDUKKOTTAI)
|
2916006000NRG23090220233120624
|
09/02/2023
|
Palaniyammal
|
2916006WL099399
|
Palaniyammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-015-005/888-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120625
|
09/02/2023
|
Valliyammal
|
2916006WL099399
|
Valliyammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-015-005/896-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120626
|
09/02/2023
|
Chinnaponnu
|
2916006WL099399
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-015-005/908-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120627
|
09/02/2023
|
Lakshmi
|
2916006WL099399
|
Lakshmi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-015-005/950-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120628
|
09/02/2023
|
Vanitha
|
2916006WL099399
|
Vanitha
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vanitha
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-015-005/986-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120629
|
09/02/2023
|
Veeramal
|
2916006WL099399
|
Veeramal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Veeramal
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-015-005/989-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120630
|
09/02/2023
|
Veerammal
|
2916006WL099399
|
Veerammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-015-015/142-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120631
|
09/02/2023
|
A.Jansimary
|
2916006WL099399
|
A.Jansimary
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
A.Jansimary
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-015-015/144-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120632
|
09/02/2023
|
NALLAMMAL
|
2916006WL099399
|
NALLAMMAL
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-015-015/145-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120633
|
09/02/2023
|
Vellaiyammal
|
2916006WL099399
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-015-015/146-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120634
|
09/02/2023
|
Vellaiyammal
|
2916006WL099399
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-015-015/147-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120635
|
09/02/2023
|
Devika
|
2916006WL099399
|
Devika
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devika
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-015-015/148-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120636
|
09/02/2023
|
Alagammal
|
2916006WL099399
|
Alagammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-015-015/150-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120637
|
09/02/2023
|
PAPPATHI
|
2916006WL099399
|
PAPPATHI
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-015-015/151-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120638
|
09/02/2023
|
VASANTHA
|
2916006WL099399
|
VASANTHA
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-015-015/153-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120639
|
09/02/2023
|
THANGAMANI
|
2916006WL099399
|
THANGAMANI
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-015-015/155-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120640
|
09/02/2023
|
SARASU
|
2916006WL099399
|
SARASU
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-015-015/157-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120641
|
09/02/2023
|
CHANDRA
|
2916006WL099399
|
CHANDRA
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-015-015/159-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120642
|
09/02/2023
|
Ponnammal
|
2916006WL099399
|
Ponnammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-015-015/160-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120643
|
09/02/2023
|
Palanisamy
|
2916006WL099399
|
Palanisamy
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palanisamy
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-015-015/161-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120644
|
09/02/2023
|
CHITRA
|
2916006WL099399
|
CHITRA
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-015-015/162-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120645
|
09/02/2023
|
VEERAMMAL
|
2916006WL099399
|
VEERAMMAL
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-015-015/163-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120646
|
09/02/2023
|
VEERAMMAL
|
2916006WL099399
|
VEERAMMAL
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-015-015/165-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120647
|
09/02/2023
|
NALLAYEE
|
2916006WL099399
|
NALLAYEE
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NALLAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-015-015/254-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120648
|
09/02/2023
|
Priya
|
2916006WL099399
|
Priya
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Priya
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-015-015/255-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120649
|
09/02/2023
|
Alagammal
|
2916006WL099399
|
Alagammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-015-015/256-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120650
|
09/02/2023
|
Sittammal
|
2916006WL099399
|
Sittammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sittammal
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-015-015/257-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120651
|
09/02/2023
|
Chellammal
|
2916006WL099399
|
Chellammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-015-015/258-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120652
|
09/02/2023
|
Ponnammal
|
2916006WL099399
|
Ponnammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-015-015/259-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120653
|
09/02/2023
|
R. PONNAMMAL
|
2916006WL099399
|
R. PONNAMMAL
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
R. PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-015-015/262-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120654
|
09/02/2023
|
Chinnaponnu
|
2916006WL099399
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-015-015/266-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120655
|
09/02/2023
|
P. PALANIYAMMAL
|
2916006WL099399
|
P. PALANIYAMMAL
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
P. PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-015-015/268-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120656
|
09/02/2023
|
Sellammal
|
2916006WL099399
|
Sellammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sellammal
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-015-015/272-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120657
|
09/02/2023
|
Chinnammal
|
2916006WL099399
|
Chinnammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-015-015/273-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120658
|
09/02/2023
|
Vellaiyammal
|
2916006WL099399
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-015-015/275-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120659
|
09/02/2023
|
ANJAMMAL
|
2916006WL099399
|
ANJAMMAL
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-015-015/284-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120660
|
09/02/2023
|
Andiyammal
|
2916006WL099399
|
Andiyammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Andiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-015-015/286-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120661
|
09/02/2023
|
Muthulakshmi
|
2916006WL099399
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-015-015/288-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120662
|
09/02/2023
|
Muthammal
|
2916006WL099399
|
Muthammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthammal
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-015-015/290-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120663
|
09/02/2023
|
Pappathi
|
2916006WL099399
|
Pappathi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-015-015/292-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120664
|
09/02/2023
|
SALLAMMAL
|
2916006WL099399
|
SALLAMMAL
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-015-015/293-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120665
|
09/02/2023
|
Andiyammal
|
2916006WL099399
|
Andiyammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Andiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-015-015/295-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120666
|
09/02/2023
|
Chinnaponnu
|
2916006WL099399
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-015-015/297-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120667
|
09/02/2023
|
CINNAPPONNU
|
2916006WL099399
|
CINNAPPONNU
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CINNAPPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-015-015/298-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120668
|
09/02/2023
|
CINNAKKALAYAN
|
2916006WL099399
|
CINNAKKALAYAN
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CINNAKKALAYAN
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-015-015/299-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120669
|
09/02/2023
|
PERUMAI
|
2916006WL099399
|
PERUMAI
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PERUMAI
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-015-015/300-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120670
|
09/02/2023
|
Saroja
|
2916006WL099399
|
Saroja
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-015-015/308-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120671
|
09/02/2023
|
Murugaye
|
2916006WL099399
|
Murugaye
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugaye
|
CITY UNION BANK LIMITED(607324)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-015-015/322-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120672
|
09/02/2023
|
Saroja
|
2916006WL099399
|
Saroja
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-015-015/325-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120673
|
09/02/2023
|
Chinnammal
|
2916006WL099399
|
Chinnammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-015-015/327-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120674
|
09/02/2023
|
Andikalai
|
2916006WL099399
|
Andikalai
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Andikalai
|
CITY UNION BANK LIMITED(607324)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-015-015/328-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120675
|
09/02/2023
|
Sellammal
|
2916006WL099399
|
Sellammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sellammal
|
CITY UNION BANK LIMITED(607324)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-015-015/329-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120676
|
09/02/2023
|
ALAKAMMAL
|
2916006WL099399
|
ALAKAMMAL
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAKAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-015-015/330-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120677
|
09/02/2023
|
Sadayammal
|
2916006WL099399
|
Sadayammal
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sadayammal
|
CITY UNION BANK LIMITED(607324)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-015-015/334-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120678
|
09/02/2023
|
Chandra
|
2916006WL099399
|
Chandra
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-015-015/335-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120679
|
09/02/2023
|
Chinnammal
|
2916006WL099399
|
Chinnammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-015-015/336-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120680
|
09/02/2023
|
MEENATCHI
|
2916006WL099399
|
MEENATCHI
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-015-015/337-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120681
|
09/02/2023
|
Mookaye
|
2916006WL099399
|
Mookaye
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mookaye
|
CITY UNION BANK LIMITED(607324)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-015-015/595-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120682
|
09/02/2023
|
Veerammal
|
2916006WL099399
|
Veerammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-015-015/597-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120683
|
09/02/2023
|
Chinnammal
|
2916006WL099399
|
Chinnammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-015-015/598-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120684
|
09/02/2023
|
Periyakkal
|
2916006WL099399
|
Periyakkal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Periyakkal
|
CITY UNION BANK LIMITED(607324)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-015-015/600-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120685
|
09/02/2023
|
Karuppaye
|
2916006WL099399
|
Karuppaye
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karuppaye
|
CITY UNION BANK LIMITED(607324)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-015-015/614-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120686
|
09/02/2023
|
Periyakkal
|
2916006WL099399
|
Periyakkal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Periyakkal
|
CITY UNION BANK LIMITED(607324)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-015-015/617-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120687
|
09/02/2023
|
Vellaiyammal
|
2916006WL099399
|
Vellaiyammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-015-015/618-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120688
|
09/02/2023
|
Karumayee
|
2916006WL099399
|
Karumayee
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karumayee
|
CITY UNION BANK LIMITED(607324)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-015-015/619-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120689
|
09/02/2023
|
Selvarani
|
2916006WL099399
|
Selvarani
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-015-015/631-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120690
|
09/02/2023
|
Rasammal
|
2916006WL099399
|
Rasammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-015-015/639-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120691
|
09/02/2023
|
Pitchaiyammal
|
2916006WL099399
|
Pitchaiyammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pitchaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-015-015/650-a
(PUDUKKOTTAI)
|
2916006000NRG23090220233120692
|
09/02/2023
|
Ponnan
|
2916006WL099399
|
Ponnan
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnan
|
CITY UNION BANK LIMITED(607324)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-015-015/673-a
(PUDUKKOTTAI)
|
2916006000NRG23090220233120693
|
09/02/2023
|
Selvam
|
2916006WL099399
|
Selvam
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvam
|
CITY UNION BANK LIMITED(607324)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-015-015/720-a
(PUDUKKOTTAI)
|
2916006000NRG23090220233120694
|
09/02/2023
|
VELLAIYAMMAL
|
2916006WL099399
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-015-015/723-a
(PUDUKKOTTAI)
|
2916006000NRG23090220233120695
|
09/02/2023
|
Muthu
|
2916006WL099399
|
Muthu
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthu
|
CITY UNION BANK LIMITED(607324)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-015-015/796-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120696
|
09/02/2023
|
Andiyammal
|
2916006WL099399
|
Andiyammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Andiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-015-015/799-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120697
|
09/02/2023
|
Vellaiyammal
|
2916006WL099399
|
Vellaiyammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-015-015/800-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120698
|
09/02/2023
|
Indrarani
|
2916006WL099399
|
Indrarani
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indrarani
|
CANARA BANK(508532)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-015-015/810-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120699
|
09/02/2023
|
Palaniyandi
|
2916006WL099399
|
Palaniyandi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyandi
|
CITY UNION BANK LIMITED(607324)
|
|
144
|
VAIYAMPATTY
|
TN-16-006-015-015/813-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120700
|
09/02/2023
|
Kunnudaiyan
|
2916006WL099399
|
Kunnudaiyan
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kunnudaiyan
|
CITY UNION BANK LIMITED(607324)
|
|
145
|
VAIYAMPATTY
|
TN-16-006-015-015/832-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120701
|
09/02/2023
|
Vellaiyammal
|
2916006WL099399
|
Vellaiyammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
146
|
VAIYAMPATTY
|
TN-16-006-015-015/834-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120702
|
09/02/2023
|
Ponnuthaye
|
2916006WL099399
|
Ponnuthaye
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnuthaye
|
CITY UNION BANK LIMITED(607324)
|
|
147
|
VAIYAMPATTY
|
TN-16-006-015-015/840-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120703
|
09/02/2023
|
Eluvayee
|
2916006WL099399
|
Eluvayee
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Eluvayee
|
CITY UNION BANK LIMITED(607324)
|
|
148
|
VAIYAMPATTY
|
TN-16-006-015-015/841-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120704
|
09/02/2023
|
Lakshmi
|
2916006WL099399
|
Lakshmi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
149
|
VAIYAMPATTY
|
TN-16-006-015-015/845-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120705
|
09/02/2023
|
Sundari
|
2916006WL099399
|
Sundari
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sundari
|
CITY UNION BANK LIMITED(607324)
|
|
150
|
VAIYAMPATTY
|
TN-16-006-015-015/853-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120706
|
09/02/2023
|
Jothi
|
2916006WL099399
|
Jothi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothi
|
INDIAN BANK(607105)
|
|
151
|
VAIYAMPATTY
|
TN-16-006-015-015/863-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120708
|
09/02/2023
|
Kulanthaivel
|
2916006WL099399
|
Kulanthaivel
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kulanthaivel
|
CITY UNION BANK LIMITED(607324)
|
|
152
|
VAIYAMPATTY
|
TN-16-006-015-015/863-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120707
|
09/02/2023
|
Rani
|
2916006WL099399
|
Rani
|
00546
|
CIUB0000073
|
600
|
600
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
VAIYAMPATTY
|
TN-16-006-015-015/866-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120709
|
09/02/2023
|
Veerammal
|
2916006WL099399
|
Veerammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
154
|
VAIYAMPATTY
|
TN-16-006-015-015/872-A
(PUDUKKOTTAI)
|
2916006000NRG23090220233120710
|
09/02/2023
|
Meenatchi
|
2916006WL099399
|
Meenatchi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meenatchi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141524
|
141524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145524
|
145524
|
|
|
|
|
|
|
|