|
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-16-006-011-011/1006-A
(NADUPATTI)
|
2916006000NRG23090620220357445
|
09/06/2022
|
Vellaiammal
|
2916006WL017072
|
Vellaiammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellaiammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/1007-A
(NADUPATTI)
|
2916006000NRG23090620220357446
|
09/06/2022
|
Rani
|
2916006WL017072
|
Rani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1060-A
(NADUPATTI)
|
2916006000NRG23090620220357447
|
09/06/2022
|
Chellammal
|
2916006WL017072
|
Chellammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1064-A
(NADUPATTI)
|
2916006000NRG23090620220357448
|
09/06/2022
|
Periyakkal
|
2916006WL017072
|
Periyakkal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyakkal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/1076-A
(NADUPATTI)
|
2916006000NRG23090620220357450
|
09/06/2022
|
KAMATCHI
|
2916006WL017072
|
KAMATCHI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/1138-A
(NADUPATTI)
|
2916006000NRG23090620220357452
|
09/06/2022
|
Pothummani
|
2916006WL017072
|
Pothummani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pothummani
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/1206-A
(NADUPATTI)
|
2916006000NRG23090620220357454
|
09/06/2022
|
Cellammal
|
2916006WL017072
|
Cellammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cellammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/1262-A
(NADUPATTI)
|
2916006000NRG23090620220357455
|
09/06/2022
|
nallammal
|
2916006WL017072
|
nallammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/1277-A
(NADUPATTI)
|
2916006000NRG23090620220357456
|
09/06/2022
|
Malliga
|
2916006WL017072
|
Malliga
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/1279-A
(NADUPATTI)
|
2916006000NRG23090620220357457
|
09/06/2022
|
saraswathi
|
2916006WL017072
|
saraswathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/1280-A
(NADUPATTI)
|
2916006000NRG23090620220357458
|
09/06/2022
|
Elanjiyam
|
2916006WL017072
|
Elanjiyam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elanjiyam
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/1298-A
(NADUPATTI)
|
2916006000NRG23090620220357459
|
09/06/2022
|
Krithiga
|
2916006WL017072
|
Krithiga
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krithiga
|
CANARA BANK(508532)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/13-A
(NADUPATTI)
|
2916006000NRG23090620220357460
|
09/06/2022
|
Elanjiyam
|
2916006WL017072
|
Elanjiyam
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/1325-A
(NADUPATTI)
|
2916006000NRG23090620220357462
|
09/06/2022
|
Karuppasamy
|
2916006WL017072
|
Karuppasamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppasamy
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/1335-A
(NADUPATTI)
|
2916006000NRG23090620220357463
|
09/06/2022
|
sathiyapriya
|
2916006WL017072
|
sathiyapriya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/1360-A
(NADUPATTI)
|
2916006000NRG23090620220357465
|
09/06/2022
|
Rajalakshmi
|
2916006WL017072
|
Rajalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/1388-A
(NADUPATTI)
|
2916006000NRG23090620220357466
|
09/06/2022
|
saroja
|
2916006WL017072
|
saroja
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/15-A
(NADUPATTI)
|
2916006000NRG23090620220357470
|
09/06/2022
|
NAGAMMAL
|
2916006WL017072
|
NAGAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/20-A
(NADUPATTI)
|
2916006000NRG23090620220357472
|
09/06/2022
|
SARASU
|
2916006WL017072
|
SARASU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/25-A
(NADUPATTI)
|
2916006000NRG23090620220357473
|
09/06/2022
|
Perumal
|
2916006WL017072
|
Perumal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/26-A
(NADUPATTI)
|
2916006000NRG23090620220357474
|
09/06/2022
|
ANJAMMAL
|
2916006WL017072
|
ANJAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/271-A
(NADUPATTI)
|
2916006000NRG23090620220357475
|
09/06/2022
|
ELLAMAL
|
2916006WL017072
|
ELLAMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELLAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/33-A
(NADUPATTI)
|
2916006000NRG23090620220357478
|
09/06/2022
|
VASANTHA
|
2916006WL017072
|
VASANTHA
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/34-A
(NADUPATTI)
|
2916006000NRG23090620220357479
|
09/06/2022
|
palaniammal
|
2916006WL017072
|
palaniammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
palaniammal
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/361-A
(NADUPATTI)
|
2916006000NRG23090620220357480
|
09/06/2022
|
LAKSHMI
|
2916006WL017072
|
LAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/375-A
(NADUPATTI)
|
2916006000NRG23090620220357481
|
09/06/2022
|
PARVATHI
|
2916006WL017072
|
PARVATHI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/378-A
(NADUPATTI)
|
2916006000NRG23090620220357482
|
09/06/2022
|
Muniyammal
|
2916006WL017072
|
Muniyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/384-A
(NADUPATTI)
|
2916006000NRG23090620220357483
|
09/06/2022
|
Lakshmi
|
2916006WL017072
|
Lakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/397-A
(NADUPATTI)
|
2916006000NRG23090620220357484
|
09/06/2022
|
Rasammal
|
2916006WL017072
|
Rasammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/399-A
(NADUPATTI)
|
2916006000NRG23090620220357485
|
09/06/2022
|
RASAMMAL
|
2916006WL017072
|
RASAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
RASAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/406-A
(NADUPATTI)
|
2916006000NRG23090620220357486
|
09/06/2022
|
KAMATCHI
|
2916006WL017072
|
KAMATCHI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/419-A
(NADUPATTI)
|
2916006000NRG23090620220357487
|
09/06/2022
|
MARIYAMMAL
|
2916006WL017072
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/43-A
(NADUPATTI)
|
2916006000NRG23090620220357488
|
09/06/2022
|
ILANGIYAM
|
2916006WL017072
|
ILANGIYAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ILANGIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-011/451-A
(NADUPATTI)
|
2916006000NRG23090620220357491
|
09/06/2022
|
Akilandam
|
2916006WL017072
|
Akilandam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Akilandam
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-011/46-A
(NADUPATTI)
|
2916006000NRG23090620220357493
|
09/06/2022
|
KULAIYAMMAL
|
2916006WL017072
|
KULAIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
KULAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-011/462-A
(NADUPATTI)
|
2916006000NRG23090620220357494
|
09/06/2022
|
Muthusamy
|
2916006WL017072
|
Muthusamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthusamy
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-011/486-A
(NADUPATTI)
|
2916006000NRG23090620220357495
|
09/06/2022
|
MARUTHAMBAL
|
2916006WL017072
|
MARUTHAMBAL
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARUTHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-011/49-A
(NADUPATTI)
|
2916006000NRG23090620220357496
|
09/06/2022
|
Ratha
|
2916006WL017072
|
Ratha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ratha
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-011/500-A
(NADUPATTI)
|
2916006000NRG23090620220357499
|
09/06/2022
|
Rethinam
|
2916006WL017072
|
Rethinam
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rethinam
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-011/504-A
(NADUPATTI)
|
2916006000NRG23090620220357500
|
09/06/2022
|
VASANTHA
|
2916006WL017072
|
VASANTHA
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-011/508-A
(NADUPATTI)
|
2916006000NRG23090620220357501
|
09/06/2022
|
MUTHAMMAL
|
2916006WL017072
|
MUTHAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-011/51-A
(NADUPATTI)
|
2916006000NRG23090620220357502
|
09/06/2022
|
KAMALAM
|
2916006WL017072
|
KAMALAM
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-011/514-A
(NADUPATTI)
|
2916006000NRG23090620220357503
|
09/06/2022
|
INDRARANI
|
2916006WL017072
|
INDRARANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
INDRARANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-011/52-A
(NADUPATTI)
|
2916006000NRG23090620220357504
|
09/06/2022
|
Sathya
|
2916006WL017072
|
Sathya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathya
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-011/543-A
(NADUPATTI)
|
2916006000NRG23090620220357505
|
09/06/2022
|
Cinnammal
|
2916006WL017072
|
Cinnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-011/55-A
(NADUPATTI)
|
2916006000NRG23090620220357506
|
09/06/2022
|
SUPULAKSHMI
|
2916006WL017072
|
SUPULAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUPULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-011/571-A
(NADUPATTI)
|
2916006000NRG23090620220357507
|
09/06/2022
|
PALANIYAMMAL
|
2916006WL017072
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-011/58-A
(NADUPATTI)
|
2916006000NRG23090620220357508
|
09/06/2022
|
VAIRAMANI
|
2916006WL017072
|
VAIRAMANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/591-A
(NADUPATTI)
|
2916006000NRG23090620220357509
|
09/06/2022
|
KAMATCHI
|
2916006WL017072
|
KAMATCHI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/597-A
(NADUPATTI)
|
2916006000NRG23090620220357510
|
09/06/2022
|
SELVI
|
2916006WL017072
|
SELVI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/611-A
(NADUPATTI)
|
2916006000NRG23090620220357511
|
09/06/2022
|
CHANDRA
|
2916006WL017072
|
CHANDRA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-011/616-A
(NADUPATTI)
|
2916006000NRG23090620220357512
|
09/06/2022
|
SUBBULAKSHMI
|
2916006WL017072
|
SUBBULAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUBBULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-011/621-A
(NADUPATTI)
|
2916006000NRG23090620220357513
|
09/06/2022
|
AMSU
|
2916006WL017072
|
AMSU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMSU
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-011/695-A
(NADUPATTI)
|
2916006000NRG23090620220357514
|
09/06/2022
|
Muthulakshmi
|
2916006WL017072
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-011/705-A
(NADUPATTI)
|
2916006000NRG23090620220357515
|
09/06/2022
|
Rani
|
2916006WL017072
|
Rani
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-011/72-A
(NADUPATTI)
|
2916006000NRG23090620220357516
|
09/06/2022
|
NALLAMMAL
|
2916006WL017072
|
NALLAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-011-011/730-A
(NADUPATTI)
|
2916006000NRG23090620220357517
|
09/06/2022
|
Muthusamy
|
2916006WL017072
|
Muthusamy
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthusamy
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-011-011/732-A
(NADUPATTI)
|
2916006000NRG23090620220357518
|
09/06/2022
|
Velumani
|
2916006WL017072
|
Velumani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velumani
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-011-011/74-A
(NADUPATTI)
|
2916006000NRG23090620220357519
|
09/06/2022
|
CHANDRA
|
2916006WL017072
|
CHANDRA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-011-011/741-A
(NADUPATTI)
|
2916006000NRG23090620220357520
|
09/06/2022
|
Vanitha
|
2916006WL017072
|
Vanitha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanitha
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-011-011/749-A
(NADUPATTI)
|
2916006000NRG23090620220357521
|
09/06/2022
|
Mookayeammal
|
2916006WL017072
|
Mookayeammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookayeammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-011-011/752-A
(NADUPATTI)
|
2916006000NRG23090620220357522
|
09/06/2022
|
Rasammal
|
2916006WL017072
|
Rasammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-011-011/785-A
(NADUPATTI)
|
2916006000NRG23090620220357523
|
09/06/2022
|
Kaliammal
|
2916006WL017072
|
Kaliammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-011-011/79-A
(NADUPATTI)
|
2916006000NRG23090620220357524
|
09/06/2022
|
JOTHIMANI
|
2916006WL017072
|
JOTHIMANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
JOTHIMANI
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-011-011/824-A
(NADUPATTI)
|
2916006000NRG23090620220357525
|
09/06/2022
|
Pappathee
|
2916006WL017072
|
Pappathee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappathee
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-011-011/830-A
(NADUPATTI)
|
2916006000NRG23090620220357526
|
09/06/2022
|
Sasikala
|
2916006WL017072
|
Sasikala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sasikala
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-011-011/833-A
(NADUPATTI)
|
2916006000NRG23090620220357527
|
09/06/2022
|
Kannammal
|
2916006WL017072
|
Kannammal
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannammal
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-011-011/836-A
(NADUPATTI)
|
2916006000NRG23090620220357528
|
09/06/2022
|
Parvathi
|
2916006WL017072
|
Parvathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-011-011/85-A
(NADUPATTI)
|
2916006000NRG23090620220357529
|
09/06/2022
|
Meenachi
|
2916006WL017072
|
Meenachi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenachi
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-011-011/941-A
(NADUPATTI)
|
2916006000NRG23090620220357531
|
09/06/2022
|
Veerasamy
|
2916006WL017072
|
Veerasamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerasamy
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-011-011/947-A
(NADUPATTI)
|
2916006000NRG23090620220357532
|
09/06/2022
|
Nallammal
|
2916006WL017072
|
Nallammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-011-011/955-A
(NADUPATTI)
|
2916006000NRG23090620220357533
|
09/06/2022
|
Annapurani
|
2916006WL017072
|
Annapurani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annapurani
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91592
|
91592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91592
|
91592
|
|
|
|
|
|
|
|