|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIYAMPATTY
|
TN-16-006-011-001/1134-A
(NADUPATTI)
|
2916006000NRG23230620220519622
|
23/06/2022
|
Vijaya
|
2916006WL023559
|
Vijaya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
GENERAL POST OFFICE(607245)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-003/876-A
(NADUPATTI)
|
2916006000NRG23230620220519624
|
23/06/2022
|
Muthumani
|
2916006WL023559
|
Muthumani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthumani
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-006/1040-A
(NADUPATTI)
|
2916006000NRG23230620220519626
|
23/06/2022
|
Lakshmi
|
2916006WL023559
|
Lakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-006/1044-A
(NADUPATTI)
|
2916006000NRG23230620220519627
|
23/06/2022
|
annakili
|
2916006WL023559
|
annakili
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-006/1107-A
(NADUPATTI)
|
2916006000NRG23230620220519628
|
23/06/2022
|
Seerangammal
|
2916006WL023559
|
Seerangammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seerangammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-006/1112-A
(NADUPATTI)
|
2916006000NRG23230620220519629
|
23/06/2022
|
Mariyammal
|
2916006WL023559
|
Mariyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-006/1136-A
(NADUPATTI)
|
2916006000NRG23230620220519630
|
23/06/2022
|
Molaiyammal
|
2916006WL023559
|
Molaiyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Molaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-006/1137-A
(NADUPATTI)
|
2916006000NRG23230620220519631
|
23/06/2022
|
Rani
|
2916006WL023559
|
Rani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-006/1146-A
(NADUPATTI)
|
2916006000NRG23230620220519632
|
23/06/2022
|
selvarani
|
2916006WL023559
|
selvarani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-006/1165-A
(NADUPATTI)
|
2916006000NRG23230620220519633
|
23/06/2022
|
Meenakshi
|
2916006WL023559
|
Meenakshi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meenakshi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-006/1166-A
(NADUPATTI)
|
2916006000NRG23230620220519634
|
23/06/2022
|
Thangamani
|
2916006WL023559
|
Thangamani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangamani
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-006/1167-A
(NADUPATTI)
|
2916006000NRG23230620220519635
|
23/06/2022
|
Nallammal
|
2916006WL023559
|
Nallammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-006/1168-A
(NADUPATTI)
|
2916006000NRG23230620220519636
|
23/06/2022
|
Raman
|
2916006WL023559
|
Raman
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Raman
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-006/1204-A
(NADUPATTI)
|
2916006000NRG23230620220519637
|
23/06/2022
|
Chinnammal
|
2916006WL023559
|
Chinnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-006/1222-A
(NADUPATTI)
|
2916006000NRG23230620220519640
|
23/06/2022
|
Janagi
|
2916006WL023559
|
Janagi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Janagi
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-006/1244-A
(NADUPATTI)
|
2916006000NRG23230620220519642
|
23/06/2022
|
Malarkodi
|
2916006WL023559
|
Malarkodi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-006/1296-A
(NADUPATTI)
|
2916006000NRG23230620220519643
|
23/06/2022
|
selvarani
|
2916006WL023559
|
selvarani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-006/1297-A
(NADUPATTI)
|
2916006000NRG23230620220519644
|
23/06/2022
|
Lakshmi
|
2916006WL023559
|
Lakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-006/1312-A
(NADUPATTI)
|
2916006000NRG23230620220519645
|
23/06/2022
|
Lakshmi
|
2916006WL023559
|
Lakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-006/1352-A
(NADUPATTI)
|
2916006000NRG23230620220519647
|
23/06/2022
|
citra
|
2916006WL023559
|
citra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
citra
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-006/1374-A
(NADUPATTI)
|
2916006000NRG23230620220519648
|
23/06/2022
|
Latha
|
2916006WL023559
|
Latha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-006/736-A
(NADUPATTI)
|
2916006000NRG23230620220519660
|
23/06/2022
|
Perumayee
|
2916006WL023559
|
Perumayee
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumayee
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-006/795-A
(NADUPATTI)
|
2916006000NRG23230620220519661
|
23/06/2022
|
Chinnammal
|
2916006WL023559
|
Chinnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-006/796-A
(NADUPATTI)
|
2916006000NRG23230620220519662
|
23/06/2022
|
Sellam
|
2916006WL023559
|
Sellam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-006/801-A
(NADUPATTI)
|
2916006000NRG23230620220519663
|
23/06/2022
|
Chitra
|
2916006WL023559
|
Chitra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-006/811-A
(NADUPATTI)
|
2916006000NRG23230620220519664
|
23/06/2022
|
Kalaiarasi
|
2916006WL023559
|
Kalaiarasi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaiarasi
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-006/846-A
(NADUPATTI)
|
2916006000NRG23230620220519666
|
23/06/2022
|
Vijayalakshmi
|
2916006WL023559
|
Vijayalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-006/891-A
(NADUPATTI)
|
2916006000NRG23230620220519667
|
23/06/2022
|
Mookkayee
|
2916006WL023559
|
Mookkayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mookkayee
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-006/892-A
(NADUPATTI)
|
2916006000NRG23230620220519668
|
23/06/2022
|
Muniyammal
|
2916006WL023559
|
Muniyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-006/906-A
(NADUPATTI)
|
2916006000NRG23230620220519670
|
23/06/2022
|
Mani
|
2916006WL023559
|
Mani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-006/922-A
(NADUPATTI)
|
2916006000NRG23230620220519672
|
23/06/2022
|
Velan
|
2916006WL023559
|
Velan
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velan
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-006/944-A
(NADUPATTI)
|
2916006000NRG23230620220519673
|
23/06/2022
|
Meenatchi
|
2916006WL023559
|
Meenatchi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meenatchi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-006/951-A
(NADUPATTI)
|
2916006000NRG23230620220519674
|
23/06/2022
|
Ramayee
|
2916006WL023559
|
Ramayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayee
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-007/851-A
(NADUPATTI)
|
2916006000NRG23230620220519675
|
23/06/2022
|
Karuppasamy
|
2916006WL023559
|
Karuppasamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppasamy
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-010/1079-A
(NADUPATTI)
|
2916006000NRG23230620220519677
|
23/06/2022
|
Sainupkani
|
2916006WL023559
|
Sainupkani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sainupkani
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-010/1122-A
(NADUPATTI)
|
2916006000NRG23230620220519678
|
23/06/2022
|
Vijayalakshmi
|
2916006WL023559
|
Vijayalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-011/1006-A
(NADUPATTI)
|
2916006000NRG23230620220519679
|
23/06/2022
|
Vellaiammal
|
2916006WL023559
|
Vellaiammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiammal
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-011/1008-A
(NADUPATTI)
|
2916006000NRG23230620220519680
|
23/06/2022
|
Sutha
|
2916006WL023559
|
Sutha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sutha
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-011/1172-A
(NADUPATTI)
|
2916006000NRG23230620220519682
|
23/06/2022
|
Jeyalakshmi
|
2916006WL023559
|
Jeyalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-011/1202-A
(NADUPATTI)
|
2916006000NRG23230620220519683
|
23/06/2022
|
Kanagalakshmi
|
2916006WL023559
|
Kanagalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-011/1264-A
(NADUPATTI)
|
2916006000NRG23230620220519684
|
23/06/2022
|
selvi
|
2916006WL023559
|
selvi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
selvi
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-011/1291-A
(NADUPATTI)
|
2916006000NRG23230620220519685
|
23/06/2022
|
ammasavalli
|
2916006WL023559
|
ammasavalli
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
ammasavalli
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-011/13-A
(NADUPATTI)
|
2916006000NRG23230620220519686
|
23/06/2022
|
MURUGESAN
|
2916006WL023559
|
MURUGESAN
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-011/136-A
(NADUPATTI)
|
2916006000NRG23230620220519687
|
23/06/2022
|
BAKIYAM
|
2916006WL023559
|
BAKIYAM
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
BAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-011/1388-A
(NADUPATTI)
|
2916006000NRG23230620220519688
|
23/06/2022
|
saroja
|
2916006WL023559
|
saroja
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-011/179-A
(NADUPATTI)
|
2916006000NRG23230620220519695
|
23/06/2022
|
Muthulakshmi
|
2916006WL023559
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-011/26-A
(NADUPATTI)
|
2916006000NRG23230620220519697
|
23/06/2022
|
MARIYAPPAN
|
2916006WL023559
|
MARIYAPPAN
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAPPAN
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-011/269-A
(NADUPATTI)
|
2916006000NRG23230620220519698
|
23/06/2022
|
Maruthambal
|
2916006WL023559
|
Maruthambal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/357-A
(NADUPATTI)
|
2916006000NRG23230620220519702
|
23/06/2022
|
AILUMBAYEE
|
2916006WL023559
|
AILUMBAYEE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
AILUMBAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/368-A
(NADUPATTI)
|
2916006000NRG23230620220519703
|
23/06/2022
|
KALYANI
|
2916006WL023559
|
KALYANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALYANI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/37-A
(NADUPATTI)
|
2916006000NRG23230620220519704
|
23/06/2022
|
PAKIALAKSHMI
|
2916006WL023559
|
PAKIALAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAKIALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-011/373-A
(NADUPATTI)
|
2916006000NRG23230620220519705
|
23/06/2022
|
CINNAPONNU
|
2916006WL023559
|
CINNAPONNU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
CINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-011/38-A
(NADUPATTI)
|
2916006000NRG23230620220519706
|
23/06/2022
|
LAKSHMI
|
2916006WL023559
|
LAKSHMI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-011/402-A
(NADUPATTI)
|
2916006000NRG23230620220519707
|
23/06/2022
|
THANGAM
|
2916006WL023559
|
THANGAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAM
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-011/424-A
(NADUPATTI)
|
2916006000NRG23230620220519709
|
23/06/2022
|
RAMAYEE
|
2916006WL023559
|
RAMAYEE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-011/429-A
(NADUPATTI)
|
2916006000NRG23230620220519710
|
23/06/2022
|
MARIYAMMAL
|
2916006WL023559
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-011-011/446-A
(NADUPATTI)
|
2916006000NRG23230620220519712
|
23/06/2022
|
Palaniammal
|
2916006WL023559
|
Palaniammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-011-011/460-A
(NADUPATTI)
|
2916006000NRG23230620220519713
|
23/06/2022
|
NAGAMANI
|
2916006WL023559
|
NAGAMANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-011-011/499-A
(NADUPATTI)
|
2916006000NRG23230620220519715
|
23/06/2022
|
MALLIGA
|
2916006WL023559
|
MALLIGA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-011-011/500-A
(NADUPATTI)
|
2916006000NRG23230620220519716
|
23/06/2022
|
Rethinam
|
2916006WL023559
|
Rethinam
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rethinam
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-011-011/508-A
(NADUPATTI)
|
2916006000NRG23230620220519717
|
23/06/2022
|
MUTHAMMAL
|
2916006WL023559
|
MUTHAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-011-011/53-A
(NADUPATTI)
|
2916006000NRG23230620220519718
|
23/06/2022
|
PITCHAIYAMMAL
|
2916006WL023559
|
PITCHAIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PITCHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-011-011/57-A
(NADUPATTI)
|
2916006000NRG23230620220519720
|
23/06/2022
|
PAPPATHI
|
2916006WL023559
|
PAPPATHI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-011-011/578-A
(NADUPATTI)
|
2916006000NRG23230620220519721
|
23/06/2022
|
BAKIYALAKSHMI
|
2916006WL023559
|
BAKIYALAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
BAKIYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-011-011/597-A
(NADUPATTI)
|
2916006000NRG23230620220519722
|
23/06/2022
|
SELVI
|
2916006WL023559
|
SELVI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-011-011/610-A
(NADUPATTI)
|
2916006000NRG23230620220519723
|
23/06/2022
|
MARIYAMMAL
|
2916006WL023559
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-011-011/611-A
(NADUPATTI)
|
2916006000NRG23230620220519724
|
23/06/2022
|
CHANDRA
|
2916006WL023559
|
CHANDRA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-011-011/616-A
(NADUPATTI)
|
2916006000NRG23230620220519725
|
23/06/2022
|
SUBBULAKSHMI
|
2916006WL023559
|
SUBBULAKSHMI
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBBULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-011-011/622-A
(NADUPATTI)
|
2916006000NRG23230620220519726
|
23/06/2022
|
KALIYAMMAL
|
2916006WL023559
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-011-011/673-A
(NADUPATTI)
|
2916006000NRG23230620220519727
|
23/06/2022
|
Selvarani
|
2916006WL023559
|
Selvarani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-011-011/705-A
(NADUPATTI)
|
2916006000NRG23230620220519730
|
23/06/2022
|
Rani
|
2916006WL023559
|
Rani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-011-011/718-A
(NADUPATTI)
|
2916006000NRG23230620220519731
|
23/06/2022
|
Vinodeepa
|
2916006WL023559
|
Vinodeepa
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vinodeepa
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-011-011/734-A
(NADUPATTI)
|
2916006000NRG23230620220519732
|
23/06/2022
|
Dhanalakshmi
|
2916006WL023559
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-011-011/742-A
(NADUPATTI)
|
2916006000NRG23230620220519733
|
23/06/2022
|
Pothumponnu
|
2916006WL023559
|
Pothumponnu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-011-011/748-A
(NADUPATTI)
|
2916006000NRG23230620220519735
|
23/06/2022
|
Pappathi
|
2916006WL023559
|
Pappathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-011-011/749-A
(NADUPATTI)
|
2916006000NRG23230620220519736
|
23/06/2022
|
Mookayeammal
|
2916006WL023559
|
Mookayeammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mookayeammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-011-011/825-A
(NADUPATTI)
|
2916006000NRG23230620220519737
|
23/06/2022
|
sanmugapriya
|
2916006WL023559
|
sanmugapriya
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
sanmugapriya
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-011-011/849-A
(NADUPATTI)
|
2916006000NRG23230620220519738
|
23/06/2022
|
SHANMUGAVADIVU
|
2916006WL023559
|
SHANMUGAVADIVU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
SHANMUGAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-011-011/959-A
(NADUPATTI)
|
2916006000NRG23230620220519739
|
23/06/2022
|
Chitra
|
2916006WL023559
|
Chitra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-011-011/968-A
(NADUPATTI)
|
2916006000NRG23230620220519740
|
23/06/2022
|
Pappammal
|
2916006WL023559
|
Pappammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104058
|
104058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104058
|
104058
|
|
|
|
|
|
|
|