|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIYAMPATTY
|
TN-16-006-015-015/1264-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928114
|
13/01/2023
|
Jayalakshmi V
|
2916006WL094954
|
Jayalakshmi V
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jayalakshmi V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-003/1045-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928037
|
13/01/2023
|
Seerengammal
|
2916006WL094954
|
Seerengammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Seerengammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-003/1047-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928038
|
13/01/2023
|
Saroja
|
2916006WL094954
|
Saroja
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-003/1050-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928039
|
13/01/2023
|
Chinnasamy
|
2916006WL094954
|
Chinnasamy
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnasamy
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-003/1050-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928040
|
13/01/2023
|
Poovaye
|
2916006WL094954
|
Poovaye
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poovaye
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-003/1052-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928042
|
13/01/2023
|
Murugesh
|
2916006WL094954
|
Murugesh
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Murugesh
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-003/1053-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928043
|
13/01/2023
|
Saraswathi
|
2916006WL094954
|
Saraswathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-003/1054-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928044
|
13/01/2023
|
Rasammal
|
2916006WL094954
|
Rasammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-003/1070-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928046
|
13/01/2023
|
Kumatharani
|
2916006WL094954
|
Kumatharani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kumatharani
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-003/1073-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928047
|
13/01/2023
|
Savithiri
|
2916006WL094954
|
Savithiri
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-015-003/1074-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928048
|
13/01/2023
|
Jeyavel
|
2916006WL094954
|
Jeyavel
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jeyavel
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-015-003/1104-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928051
|
13/01/2023
|
Ammani
|
2916006WL094954
|
Ammani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ammani
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-015-003/1129-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928052
|
13/01/2023
|
Vijaya
|
2916006WL094954
|
Vijaya
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijaya
|
CANARA BANK(508532)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-015-003/1130-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928053
|
13/01/2023
|
Errammal
|
2916006WL094954
|
Errammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Errammal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-015-003/1131-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928054
|
13/01/2023
|
Vijaya
|
2916006WL094954
|
Vijaya
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-015-003/1162-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928055
|
13/01/2023
|
Rajalakshmi
|
2916006WL094954
|
Rajalakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-015-003/1177-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928057
|
13/01/2023
|
Mallika
|
2916006WL094954
|
Mallika
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mallika
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-015-003/1178-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928058
|
13/01/2023
|
Indira
|
2916006WL094954
|
Indira
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Indira
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-015-003/1186-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928059
|
13/01/2023
|
Rajammal
|
2916006WL094954
|
Rajammal
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-015-003/1199-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928060
|
13/01/2023
|
Jeyalakshmi
|
2916006WL094954
|
Jeyalakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-015-003/1201-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928061
|
13/01/2023
|
Vijayalakshmi
|
2916006WL094954
|
Vijayalakshmi
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-015-003/1206-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928062
|
13/01/2023
|
Malathi
|
2916006WL094954
|
Malathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-015-003/1208-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928063
|
13/01/2023
|
Mookaye
|
2916006WL094954
|
Mookaye
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mookaye
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-015-003/1208-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928064
|
13/01/2023
|
Rasammal
|
2916006WL094954
|
Rasammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
VAIYAMPATTY
|
TN-16-006-015-003/1215-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928065
|
13/01/2023
|
Saroja
|
2916006WL094954
|
Saroja
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-015-003/1317-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928066
|
13/01/2023
|
Priya
|
2916006WL094954
|
Priya
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Priya
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-015-003/1318-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928067
|
13/01/2023
|
Vijaya
|
2916006WL094954
|
Vijaya
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-015-003/1339-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928068
|
13/01/2023
|
Chandrasekaran
|
2916006WL094954
|
Chandrasekaran
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chandrasekaran
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-015-003/1350-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928070
|
13/01/2023
|
Nirmala
|
2916006WL094954
|
Nirmala
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nirmala
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-015-003/1412-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928071
|
13/01/2023
|
S Pappusamy
|
2916006WL094954
|
S Pappusamy
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
S Pappusamy
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-015-003/892-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928073
|
13/01/2023
|
Geetha
|
2916006WL094954
|
Geetha
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-015-003/951-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928074
|
13/01/2023
|
Dhanalakshmi
|
2916006WL094954
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-015-003/958-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928075
|
13/01/2023
|
Poornam
|
2916006WL094954
|
Poornam
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poornam
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-015-003/993-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928076
|
13/01/2023
|
Mariyammal
|
2916006WL094954
|
Mariyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-015-004/1015-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928077
|
13/01/2023
|
Sottaiyan
|
2916006WL094954
|
Sottaiyan
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sottaiyan
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-015-004/1067-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928078
|
13/01/2023
|
Andiyammal
|
2916006WL094954
|
Andiyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Andiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-015-004/1097-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928079
|
13/01/2023
|
Andiyammal
|
2916006WL094954
|
Andiyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Andiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-015-004/1156-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928081
|
13/01/2023
|
Chinnammal
|
2916006WL094954
|
Chinnammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-015-004/1267-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928083
|
13/01/2023
|
Chinnaponnu
|
2916006WL094954
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-015-004/1271-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928085
|
13/01/2023
|
Alagu
|
2916006WL094954
|
Alagu
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-015-004/1277-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928087
|
13/01/2023
|
Sivabackiyarani
|
2916006WL094954
|
Sivabackiyarani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sivabackiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-015-004/1353-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928089
|
13/01/2023
|
Jeya
|
2916006WL094954
|
Jeya
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jeya
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-015-004/1373-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928091
|
13/01/2023
|
Chellayi
|
2916006WL094954
|
Chellayi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chellayi
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-015-004/1374-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928092
|
13/01/2023
|
Thamaraiselvi
|
2916006WL094954
|
Thamaraiselvi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-015-004/1393-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928093
|
13/01/2023
|
Karuman
|
2916006WL094954
|
Karuman
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Karuman
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-015-004/962-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928094
|
13/01/2023
|
Saraswathi
|
2916006WL094954
|
Saraswathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-015-004/963-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928095
|
13/01/2023
|
Perumayee
|
2916006WL094954
|
Perumayee
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Perumayee
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-015-004/966-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928096
|
13/01/2023
|
Chinnamani
|
2916006WL094954
|
Chinnamani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnamani
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-015-004/967-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928097
|
13/01/2023
|
Rengammal
|
2916006WL094954
|
Rengammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rengammal
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-015-004/970-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928099
|
13/01/2023
|
Pitchaiyammal
|
2916006WL094954
|
Pitchaiyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pitchaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-015-004/974-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928100
|
13/01/2023
|
Muthu
|
2916006WL094954
|
Muthu
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthu
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-015-004/979-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928101
|
13/01/2023
|
Naachammal
|
2916006WL094954
|
Naachammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Naachammal
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-015-004/982-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928102
|
13/01/2023
|
Veerammal
|
2916006WL094954
|
Veerammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-015-008/1056-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928103
|
13/01/2023
|
Selvi
|
2916006WL094954
|
Selvi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-015-008/1071-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928104
|
13/01/2023
|
Mahalakshmi
|
2916006WL094954
|
Mahalakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-015-008/1252-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928106
|
13/01/2023
|
Lakshmaye
|
2916006WL094954
|
Lakshmaye
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmaye
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-015-008/1253-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928107
|
13/01/2023
|
Chitra
|
2916006WL094954
|
Chitra
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-015-008/1254-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928108
|
13/01/2023
|
Palaniyammal
|
2916006WL094954
|
Palaniyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-015-008/889-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928110
|
13/01/2023
|
Sivaniyammal
|
2916006WL094954
|
Sivaniyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sivaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-015-008/891-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928111
|
13/01/2023
|
Kuttarani
|
2916006WL094954
|
Kuttarani
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kuttarani
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-015-008/898-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928112
|
13/01/2023
|
Karuppaye
|
2916006WL094954
|
Karuppaye
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Karuppaye
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-015-015/1288-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928115
|
13/01/2023
|
Muthulakshmi
|
2916006WL094954
|
Muthulakshmi
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-015-015/198-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928117
|
13/01/2023
|
Karuppasamy
|
2916006WL094954
|
Karuppasamy
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Karuppasamy
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-015-015/460-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928120
|
13/01/2023
|
ALAGAMMAL
|
2916006WL094954
|
ALAGAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
ALAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-015-015/461-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928121
|
13/01/2023
|
Andiammal
|
2916006WL094954
|
Andiammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Andiammal
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-015-015/462-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928123
|
13/01/2023
|
Pappammal
|
2916006WL094954
|
Pappammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-015-015/468-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928126
|
13/01/2023
|
Thangammal
|
2916006WL094954
|
Thangammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thangammal
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-015-015/469-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928127
|
13/01/2023
|
CHINNAMMAL
|
2916006WL094954
|
CHINNAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-015-015/470-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928128
|
13/01/2023
|
Perumayi Perumal
|
2916006WL094954
|
Perumayi Perumal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Perumayi Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-015-015/471-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928129
|
13/01/2023
|
Karuppaye
|
2916006WL094954
|
Karuppaye
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Karuppaye
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-015-015/476-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928131
|
13/01/2023
|
PICHAIYAMMAL
|
2916006WL094954
|
PICHAIYAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
PICHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-015-015/477-a
(PUDUKKOTTAI)
|
2916006000NRG23130120232928133
|
13/01/2023
|
Chinnammal
|
2916006WL094954
|
Chinnammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-015-015/477-a
(PUDUKKOTTAI)
|
2916006000NRG23130120232928132
|
13/01/2023
|
Nagu
|
2916006WL094954
|
Nagu
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nagu
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-015-015/478-a
(PUDUKKOTTAI)
|
2916006000NRG23130120232928134
|
13/01/2023
|
Palaniyammal
|
2916006WL094954
|
Palaniyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-015-015/485-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928138
|
13/01/2023
|
Susila
|
2916006WL094954
|
Susila
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Susila
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-015-015/486-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928139
|
13/01/2023
|
Suppalakshmi
|
2916006WL094954
|
Suppalakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Suppalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-015-015/489-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928141
|
13/01/2023
|
Chinnaiya
|
2916006WL094954
|
Chinnaiya
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnaiya
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-015-015/491-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928143
|
13/01/2023
|
Ponnammal
|
2916006WL094954
|
Ponnammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-015-015/492-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928144
|
13/01/2023
|
Andi
|
2916006WL094954
|
Andi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Andi
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-015-015/493-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928145
|
13/01/2023
|
VELLAIYAMMAL
|
2916006WL094954
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-015-015/495-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928146
|
13/01/2023
|
Andikalai
|
2916006WL094954
|
Andikalai
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Andikalai
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-015-015/612-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928147
|
13/01/2023
|
PAPPAMMAL
|
2916006WL094954
|
PAPPAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
PAPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-015-015/613-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928148
|
13/01/2023
|
MUTHULAKSHMI
|
2916006WL094954
|
MUTHULAKSHMI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-015-015/632-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928149
|
13/01/2023
|
Annakili
|
2916006WL094954
|
Annakili
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Annakili
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-015-015/645-a
(PUDUKKOTTAI)
|
2916006000NRG23130120232928150
|
13/01/2023
|
Velammal
|
2916006WL094954
|
Velammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Velammal
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-015-015/653-a
(PUDUKKOTTAI)
|
2916006000NRG23130120232928151
|
13/01/2023
|
VALLI
|
2916006WL094954
|
VALLI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-015-015/654-a
(PUDUKKOTTAI)
|
2916006000NRG23130120232928153
|
13/01/2023
|
Chellakannu
|
2916006WL094954
|
Chellakannu
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chellakannu
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-015-015/654-a
(PUDUKKOTTAI)
|
2916006000NRG23130120232928152
|
13/01/2023
|
PALANI
|
2916006WL094954
|
PALANI
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
03/02/2023
|
|
037293709
|
|
PALANI
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-015-015/655-a
(PUDUKKOTTAI)
|
2916006000NRG23130120232928154
|
13/01/2023
|
Parameshwari
|
2916006WL094954
|
Parameshwari
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parameshwari
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-015-015/658-a
(PUDUKKOTTAI)
|
2916006000NRG23130120232928155
|
13/01/2023
|
THANGAMMAL
|
2916006WL094954
|
THANGAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
THANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-015-015/659-a
(PUDUKKOTTAI)
|
2916006000NRG23130120232928156
|
13/01/2023
|
KALIYAMMAL
|
2916006WL094954
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-015-015/660-a
(PUDUKKOTTAI)
|
2916006000NRG23130120232928157
|
13/01/2023
|
RASAMMAL
|
2916006WL094954
|
RASAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
RASAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-015-015/661-a
(PUDUKKOTTAI)
|
2916006000NRG23130120232928158
|
13/01/2023
|
Ponnammal
|
2916006WL094954
|
Ponnammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-015-015/662-a
(PUDUKKOTTAI)
|
2916006000NRG23130120232928159
|
13/01/2023
|
LAKSHMI
|
2916006WL094954
|
LAKSHMI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-015-015/663-a
(PUDUKKOTTAI)
|
2916006000NRG23130120232928160
|
13/01/2023
|
Palanisamy
|
2916006WL094954
|
Palanisamy
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-015-015/665-a
(PUDUKKOTTAI)
|
2916006000NRG23130120232928162
|
13/01/2023
|
CHITRA
|
2916006WL094954
|
CHITRA
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-015-015/666-a
(PUDUKKOTTAI)
|
2916006000NRG23130120232928163
|
13/01/2023
|
PALANIYAMMAL
|
2916006WL094954
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-015-015/706-a
(PUDUKKOTTAI)
|
2916006000NRG23130120232928165
|
13/01/2023
|
Pappathi
|
2916006WL094954
|
Pappathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-015-015/713-a
(PUDUKKOTTAI)
|
2916006000NRG23130120232928166
|
13/01/2023
|
Sivamani
|
2916006WL094954
|
Sivamani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sivamani
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-015-015/716-a
(PUDUKKOTTAI)
|
2916006000NRG23130120232928167
|
13/01/2023
|
KARUPPAYEE
|
2916006WL094954
|
KARUPPAYEE
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
KARUPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-015-015/729-a
(PUDUKKOTTAI)
|
2916006000NRG23130120232928168
|
13/01/2023
|
Vellaiyammal
|
2916006WL094954
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-015-015/733-a
(PUDUKKOTTAI)
|
2916006000NRG23130120232928169
|
13/01/2023
|
Selvi
|
2916006WL094954
|
Selvi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-015-015/767-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928170
|
13/01/2023
|
Vellaiyammal
|
2916006WL094954
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-015-015/770-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928171
|
13/01/2023
|
Rasammal
|
2916006WL094954
|
Rasammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-015-015/771-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928172
|
13/01/2023
|
Periyakkal
|
2916006WL094954
|
Periyakkal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Periyakkal
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-015-015/772-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928173
|
13/01/2023
|
Pitchaiyammal
|
2916006WL094954
|
Pitchaiyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pitchaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-015-015/773-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928174
|
13/01/2023
|
Krishnammal
|
2916006WL094954
|
Krishnammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Krishnammal
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-015-015/774-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928175
|
13/01/2023
|
Vellaiyammal
|
2916006WL094954
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-015-015/776-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928176
|
13/01/2023
|
Chinnamal
|
2916006WL094954
|
Chinnamal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnamal
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-015-015/778-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928177
|
13/01/2023
|
Andiyammal
|
2916006WL094954
|
Andiyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Andiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-015-015/779-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928178
|
13/01/2023
|
Amaravathi
|
2916006WL094954
|
Amaravathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Amaravathi
|
CITY UNION BANK LIMITED(607324)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-015-015/780-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928179
|
13/01/2023
|
Lakshmanan
|
2916006WL094954
|
Lakshmanan
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmanan
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-015-015/780-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928180
|
13/01/2023
|
Palaniyammal
|
2916006WL094954
|
Palaniyammal
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-015-015/781-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928181
|
13/01/2023
|
Chinnammal
|
2916006WL094954
|
Chinnammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-015-015/782-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928182
|
13/01/2023
|
Ponnammal
|
2916006WL094954
|
Ponnammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-015-015/784-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928183
|
13/01/2023
|
Sundreshwari
|
2916006WL094954
|
Sundreshwari
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sundreshwari
|
CITY UNION BANK LIMITED(607324)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-015-015/785-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928184
|
13/01/2023
|
Alagammal
|
2916006WL094954
|
Alagammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-015-015/786-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928185
|
13/01/2023
|
Mookkayammal
|
2916006WL094954
|
Mookkayammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mookkayammal
|
CITY UNION BANK LIMITED(607324)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-015-015/787-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928186
|
13/01/2023
|
Jothilakshmi
|
2916006WL094954
|
Jothilakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jothilakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-015-015/788-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928187
|
13/01/2023
|
Ponnammal
|
2916006WL094954
|
Ponnammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-015-015/789-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928188
|
13/01/2023
|
Chinnaponnu
|
2916006WL094954
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-015-015/790-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928189
|
13/01/2023
|
Periyakkal
|
2916006WL094954
|
Periyakkal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Periyakkal
|
CITY UNION BANK LIMITED(607324)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-015-015/792-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928190
|
13/01/2023
|
Parimala
|
2916006WL094954
|
Parimala
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parimala
|
CITY UNION BANK LIMITED(607324)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-015-015/794-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928191
|
13/01/2023
|
Alagammal
|
2916006WL094954
|
Alagammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-015-015/797-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928192
|
13/01/2023
|
Vellaiyammal
|
2916006WL094954
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-015-015/817-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928194
|
13/01/2023
|
Pappathi
|
2916006WL094954
|
Pappathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-015-015/818-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928196
|
13/01/2023
|
Velumani
|
2916006WL094954
|
Velumani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Velumani
|
CITY UNION BANK LIMITED(607324)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-015-015/821-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928197
|
13/01/2023
|
Devika
|
2916006WL094954
|
Devika
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Devika
|
CITY UNION BANK LIMITED(607324)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-015-015/824-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928198
|
13/01/2023
|
Muthammal
|
2916006WL094954
|
Muthammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthammal
|
CITY UNION BANK LIMITED(607324)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-015-015/835-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928199
|
13/01/2023
|
Mani
|
2916006WL094954
|
Mani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-015-015/837-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928200
|
13/01/2023
|
Mookaye
|
2916006WL094954
|
Mookaye
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mookaye
|
CITY UNION BANK LIMITED(607324)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-015-015/850-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928201
|
13/01/2023
|
Shanthi
|
2916006WL094954
|
Shanthi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Shanthi
|
CITY UNION BANK LIMITED(607324)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-015-015/855-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928202
|
13/01/2023
|
Chinnathambi
|
2916006WL094954
|
Chinnathambi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnathambi
|
CITY UNION BANK LIMITED(607324)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-015-015/870-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928204
|
13/01/2023
|
Chinthamani
|
2916006WL094954
|
Chinthamani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinthamani
|
CITY UNION BANK LIMITED(607324)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-015-015/873-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928205
|
13/01/2023
|
Kaliyammal
|
2916006WL094954
|
Kaliyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-015-015/897-A
(PUDUKKOTTAI)
|
2916006000NRG23130120232928206
|
13/01/2023
|
Maharani
|
2916006WL094954
|
Maharani
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Maharani
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150772
|
150772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150972
|
150972
|
|
|
|
|
|
|
|