|
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)
|
2916006000NRG23180220233304475
|
18/02/2023
|
Vellaiyammal
|
2916006WL102402
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-001/1310-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304480
|
18/02/2023
|
Chitraiselvi
|
2916006WL102402
|
Chitraiselvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-001/1338-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304485
|
18/02/2023
|
Vennila
|
2916006WL102402
|
Vennila
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-001/1000-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304455
|
18/02/2023
|
Sundaram
|
2916006WL102402
|
Sundaram
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundaram
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-001/1007-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304456
|
18/02/2023
|
Karuppsamy
|
2916006WL102402
|
Karuppsamy
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuppsamy
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-001/1008-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304457
|
18/02/2023
|
Malarkodi
|
2916006WL102402
|
Malarkodi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malarkodi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-001/1062-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304458
|
18/02/2023
|
Veerammal
|
2916006WL102402
|
Veerammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-001/1085-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304459
|
18/02/2023
|
Chinnathai
|
2916006WL102402
|
Chinnathai
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnathai
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-001/1086-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304460
|
18/02/2023
|
Muthammal
|
2916006WL102402
|
Muthammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthammal
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-001/1105-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304461
|
18/02/2023
|
Andi
|
2916006WL102402
|
Andi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Andi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-015-001/1126-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304462
|
18/02/2023
|
Vellaiyammal
|
2916006WL102402
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-015-001/1144-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304463
|
18/02/2023
|
Kaliyammal
|
2916006WL102402
|
Kaliyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-015-001/1148-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304464
|
18/02/2023
|
Lalitha
|
2916006WL102402
|
Lalitha
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lalitha
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-015-001/1152-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304465
|
18/02/2023
|
Muthuveeran
|
2916006WL102402
|
Muthuveeran
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthuveeran
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-015-001/1153-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304466
|
18/02/2023
|
Pothumponnu
|
2916006WL102402
|
Pothumponnu
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pothumponnu
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-015-001/1155-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304467
|
18/02/2023
|
Chinnaponnu
|
2916006WL102402
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-015-001/1163-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304468
|
18/02/2023
|
Veeralakshmi
|
2916006WL102402
|
Veeralakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-015-001/1166-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304469
|
18/02/2023
|
Veerammal
|
2916006WL102402
|
Veerammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-015-001/1169-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304470
|
18/02/2023
|
Muthulakshmi
|
2916006WL102402
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-015-001/1171-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304471
|
18/02/2023
|
Muthulakshmi
|
2916006WL102402
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-015-001/1172-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304472
|
18/02/2023
|
Chinnaponnu
|
2916006WL102402
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-015-001/1174-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304473
|
18/02/2023
|
Periyakkal
|
2916006WL102402
|
Periyakkal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periyakkal
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-015-001/1190-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304474
|
18/02/2023
|
Pomman
|
2916006WL102402
|
Pomman
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pomman
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-015-001/1243-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304476
|
18/02/2023
|
Karuppasamy
|
2916006WL102402
|
Karuppasamy
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuppasamy
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-015-001/1265-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304477
|
18/02/2023
|
Sudha
|
2916006WL102402
|
Sudha
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-015-001/1276-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304478
|
18/02/2023
|
Selvarani
|
2916006WL102402
|
Selvarani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-015-001/1306-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304479
|
18/02/2023
|
Pushpam
|
2916006WL102402
|
Pushpam
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushpam
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-015-001/1311-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304481
|
18/02/2023
|
Kokila
|
2916006WL102402
|
Kokila
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kokila
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-015-001/1323-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304482
|
18/02/2023
|
Vellaiyammal
|
2916006WL102402
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-015-001/1330-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304483
|
18/02/2023
|
Palaniyammal
|
2916006WL102402
|
Palaniyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
VAIYAMPATTY
|
TN-16-006-015-001/1331-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304484
|
18/02/2023
|
Elavarasi
|
2916006WL102402
|
Elavarasi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-015-001/909-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304486
|
18/02/2023
|
Ponnuthaye
|
2916006WL102402
|
Ponnuthaye
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnuthaye
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-015-001/910-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304487
|
18/02/2023
|
Nallammal
|
2916006WL102402
|
Nallammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-015-001/911-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304488
|
18/02/2023
|
Ramuthai
|
2916006WL102402
|
Ramuthai
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramuthai
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-015-001/915-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304489
|
18/02/2023
|
Palaniyappan
|
2916006WL102402
|
Palaniyappan
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyappan
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-015-001/924-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304490
|
18/02/2023
|
Maruthaye
|
2916006WL102402
|
Maruthaye
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maruthaye
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-015-001/929-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304491
|
18/02/2023
|
Vellaiyammal
|
2916006WL102402
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-015-001/931-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304492
|
18/02/2023
|
Seerangammal
|
2916006WL102402
|
Seerangammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Seerangammal
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-015-001/933-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304493
|
18/02/2023
|
Arpkiyamery
|
2916006WL102402
|
Arpkiyamery
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arpkiyamery
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-015-001/937-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304494
|
18/02/2023
|
Alaguthaye
|
2916006WL102402
|
Alaguthaye
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alaguthaye
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-015-001/939-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304495
|
18/02/2023
|
Uma mageswari
|
2916006WL102402
|
Uma mageswari
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Uma mageswari
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-015-001/984-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304496
|
18/02/2023
|
Ponnammal
|
2916006WL102402
|
Ponnammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-015-015/147-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304497
|
18/02/2023
|
Devika
|
2916006WL102402
|
Devika
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devika
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-015-015/148-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304498
|
18/02/2023
|
Alagammal
|
2916006WL102402
|
Alagammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-015-015/150-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304499
|
18/02/2023
|
PAPPATHI
|
2916006WL102402
|
PAPPATHI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-015-015/151-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304500
|
18/02/2023
|
VASANTHA
|
2916006WL102402
|
VASANTHA
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-015-015/153-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304501
|
18/02/2023
|
THANGAMANI
|
2916006WL102402
|
THANGAMANI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-015-015/155-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304502
|
18/02/2023
|
SARASU
|
2916006WL102402
|
SARASU
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-015-015/157-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304503
|
18/02/2023
|
CHANDRA
|
2916006WL102402
|
CHANDRA
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-015-015/159-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304504
|
18/02/2023
|
Ponnammal
|
2916006WL102402
|
Ponnammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-015-015/160-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304505
|
18/02/2023
|
Palanisamy
|
2916006WL102402
|
Palanisamy
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palanisamy
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-015-015/161-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304506
|
18/02/2023
|
CHITRA
|
2916006WL102402
|
CHITRA
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-015-015/162-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304507
|
18/02/2023
|
VEERAMMAL
|
2916006WL102402
|
VEERAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-015-015/163-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304508
|
18/02/2023
|
VEERAMMAL
|
2916006WL102402
|
VEERAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-015-015/164-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304509
|
18/02/2023
|
ANDIYAMMAL
|
2916006WL102402
|
ANDIYAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANDIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-015-015/165-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304510
|
18/02/2023
|
NALLAYEE
|
2916006WL102402
|
NALLAYEE
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
NALLAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-015-015/322-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304511
|
18/02/2023
|
Saroja
|
2916006WL102402
|
Saroja
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-015-015/336-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304512
|
18/02/2023
|
MEENATCHI
|
2916006WL102402
|
MEENATCHI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
MEENATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-015-015/800-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304513
|
18/02/2023
|
Indrarani
|
2916006WL102402
|
Indrarani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indrarani
|
CANARA BANK(508532)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-015-015/810-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304514
|
18/02/2023
|
Palaniyandi
|
2916006WL102402
|
Palaniyandi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyandi
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-015-015/813-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304515
|
18/02/2023
|
Kavitha
|
2916006WL102402
|
Kavitha
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-015-015/828-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304516
|
18/02/2023
|
Sathya
|
2916006WL102402
|
Sathya
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-015-015/834-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304517
|
18/02/2023
|
Ponnuthaye
|
2916006WL102402
|
Ponnuthaye
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnuthaye
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-015-015/840-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304518
|
18/02/2023
|
Eluvayee
|
2916006WL102402
|
Eluvayee
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Eluvayee
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-015-015/841-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304519
|
18/02/2023
|
Lakshmi
|
2916006WL102402
|
Lakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-015-015/845-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304520
|
18/02/2023
|
Sundari
|
2916006WL102402
|
Sundari
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundari
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-015-015/853-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304521
|
18/02/2023
|
Jothi
|
2916006WL102402
|
Jothi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothi
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-015-015/863-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233304522
|
18/02/2023
|
Kulanthaivel
|
2916006WL102402
|
Kulanthaivel
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kulanthaivel
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77600
|
77600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81200
|
81200
|
|
|
|
|
|
|
|