|
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-16-006-006-001/209-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590372
|
17/12/2022
|
Vinitha
|
2916006WL088230
|
Vinitha
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vinitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-006-001/212-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590373
|
17/12/2022
|
Divya
|
2916006WL088230
|
Divya
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-006-001/220-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590374
|
17/12/2022
|
Revathi
|
2916006WL088230
|
Revathi
|
00415
|
SBIN0015301
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-006-001/164-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590360
|
17/12/2022
|
Meenatchi
|
2916006WL088230
|
Meenatchi
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Meenatchi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-006-001/169-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590361
|
17/12/2022
|
Pommayammal
|
2916006WL088230
|
Pommayammal
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pommayammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-006-001/171-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590362
|
17/12/2022
|
Andiyammal
|
2916006WL088230
|
Andiyammal
|
00546
|
CIUB0000073
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Andiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-006-001/172-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590363
|
17/12/2022
|
Vellaiyammal
|
2916006WL088230
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-006-001/175-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590364
|
17/12/2022
|
Shanthi
|
2916006WL088230
|
Shanthi
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Shanthi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-006-001/176-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590365
|
17/12/2022
|
Karuppayee
|
2916006WL088230
|
Karuppayee
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Karuppayee
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-006-001/190-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590368
|
17/12/2022
|
Thangamani
|
2916006WL088230
|
Thangamani
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thangamani
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-006-001/195-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590370
|
17/12/2022
|
Dhanalakshmi
|
2916006WL088230
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-006-001/221-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590375
|
17/12/2022
|
Lakshmi
|
2916006WL088230
|
Lakshmi
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-006-001/224-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590376
|
17/12/2022
|
Eswari
|
2916006WL088230
|
Eswari
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-006-006/1-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590377
|
17/12/2022
|
MARUTHAMUTHU
|
2916006WL088230
|
MARUTHAMUTHU
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
MARUTHAMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-006-006/1-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590378
|
17/12/2022
|
Nallammal
|
2916006WL088230
|
Nallammal
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-006-006/10-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590379
|
17/12/2022
|
PONNAMMAL
|
2916006WL088230
|
PONNAMMAL
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-006-006/104-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590381
|
17/12/2022
|
LAKSHMI
|
2916006WL088230
|
LAKSHMI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-006-006/105-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590382
|
17/12/2022
|
KATHAYEE
|
2916006WL088230
|
KATHAYEE
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
KATHAYEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-006-006/11-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590383
|
17/12/2022
|
PERIYAKKAL
|
2916006WL088230
|
PERIYAKKAL
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-006-006/110-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590384
|
17/12/2022
|
Andiyappan
|
2916006WL088230
|
Andiyappan
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Andiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-006-006/110-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590385
|
17/12/2022
|
ESWARI
|
2916006WL088230
|
ESWARI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
ESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-006-006/114-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590386
|
17/12/2022
|
packialakshmi
|
2916006WL088230
|
packialakshmi
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-006-006/126-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590389
|
17/12/2022
|
SELVARANI
|
2916006WL088230
|
SELVARANI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-006-006/13-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590390
|
17/12/2022
|
MEENA
|
2916006WL088230
|
MEENA
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
MEENA
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-006-006/14-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590391
|
17/12/2022
|
POOPATHI
|
2916006WL088230
|
POOPATHI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
POOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-006-006/140-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590392
|
17/12/2022
|
PALANIYAMMAL
|
2916006WL088230
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-006-006/142-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590393
|
17/12/2022
|
REVATHI
|
2916006WL088230
|
REVATHI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
REVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-006-006/144-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590395
|
17/12/2022
|
BANUMATHI
|
2916006WL088230
|
BANUMATHI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-006-006/145-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590396
|
17/12/2022
|
PALANIYAMMAL
|
2916006WL088230
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-006-006/15-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590398
|
17/12/2022
|
RAMAYEE
|
2916006WL088230
|
RAMAYEE
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAMAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-006-006/152-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590400
|
17/12/2022
|
VELUMANI
|
2916006WL088230
|
VELUMANI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
VELUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-006-006/156-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590401
|
17/12/2022
|
SUBRAMANIYAN
|
2916006WL088230
|
SUBRAMANIYAN
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-006-006/16-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590402
|
17/12/2022
|
CHITRADEVI
|
2916006WL088230
|
CHITRADEVI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-006-006/162-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590403
|
17/12/2022
|
MARIYAYEE
|
2916006WL088230
|
MARIYAYEE
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-006-006/170-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590404
|
17/12/2022
|
Pavunthayee
|
2916006WL088230
|
Pavunthayee
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pavunthayee
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-006-006/180-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590406
|
17/12/2022
|
Rajeshwari
|
2916006WL088230
|
Rajeshwari
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-006-006/188-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590407
|
17/12/2022
|
Palaniyammal
|
2916006WL088230
|
Palaniyammal
|
00546
|
CIUB0000073
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-006-006/189-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590408
|
17/12/2022
|
Muthulakshmi
|
2916006WL088230
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-006-006/2-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590409
|
17/12/2022
|
LAKSHMI
|
2916006WL088230
|
LAKSHMI
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-006-006/203-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590410
|
17/12/2022
|
Sarojadevi
|
2916006WL088230
|
Sarojadevi
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sarojadevi
|
CANARA BANK(508532)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-006-006/204-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590411
|
17/12/2022
|
Vijayalakshmi
|
2916006WL088230
|
Vijayalakshmi
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-006-006/213-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590412
|
17/12/2022
|
Valarmathi
|
2916006WL088230
|
Valarmathi
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-006-006/217-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590413
|
17/12/2022
|
Krishnaveni
|
2916006WL088230
|
Krishnaveni
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-006-006/22-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590414
|
17/12/2022
|
ARAYEE
|
2916006WL088230
|
ARAYEE
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
ARAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-006-006/32-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590415
|
17/12/2022
|
SELVI
|
2916006WL088230
|
SELVI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-006-006/33-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590416
|
17/12/2022
|
THAMARAI
|
2916006WL088230
|
THAMARAI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
THAMARAI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-006-006/41-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590417
|
17/12/2022
|
SARASWATHI
|
2916006WL088230
|
SARASWATHI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-006-006/44-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590418
|
17/12/2022
|
KARUPPAYEE
|
2916006WL088230
|
KARUPPAYEE
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
KARUPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-006-006/47-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590419
|
17/12/2022
|
KRISHNAN
|
2916006WL088230
|
KRISHNAN
|
00546
|
CIUB0000073
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
KRISHNAN
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-006-006/70-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590423
|
17/12/2022
|
RAJESHWARI
|
2916006WL088230
|
RAJESHWARI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-006-006/73-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590424
|
17/12/2022
|
ELANGIYAM
|
2916006WL088230
|
ELANGIYAM
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
ELANGIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-006-006/74-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590425
|
17/12/2022
|
THANGAMANI
|
2916006WL088230
|
THANGAMANI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-006-006/76-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590426
|
17/12/2022
|
Selvi
|
2916006WL088230
|
Selvi
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-006-006/77-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590427
|
17/12/2022
|
Veeralakshmi
|
2916006WL088230
|
Veeralakshmi
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Veeralakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-006-006/79-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590428
|
17/12/2022
|
PAPPA
|
2916006WL088230
|
PAPPA
|
00546
|
CIUB0000073
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082820
|
|
PAPPA
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-006-006/8-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590429
|
17/12/2022
|
KANNAMMAL
|
2916006WL088230
|
KANNAMMAL
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
KANNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-006-006/81-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590430
|
17/12/2022
|
Sanganandi
|
2916006WL088230
|
Sanganandi
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sanganandi
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-006-006/88-a
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590432
|
17/12/2022
|
Ramayee
|
2916006WL088230
|
Ramayee
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-006-006/9-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590433
|
17/12/2022
|
ARAYEE
|
2916006WL088230
|
ARAYEE
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
ARAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-006-006/91-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590434
|
17/12/2022
|
SANTHIRALEGA
|
2916006WL088230
|
SANTHIRALEGA
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082820
|
|
SANTHIRALEGA
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-006-006/92-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23161220222590435
|
17/12/2022
|
LAKSHMI
|
2916006WL088230
|
LAKSHMI
|
00546
|
CIUB0000073
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65395
|
65395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68385
|
68385
|
|
|
|
|
|
|
|