|
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-16-006-011-007/1561-A
(NADUPATTI)
|
2916006000NRG23310320233935397
|
31/03/2023
|
vasaki
|
2916006WL113098
|
vasaki
|
00177
|
IOBA0000520
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529264
|
|
vasaki
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/1518-A
(NADUPATTI)
|
2916006000NRG23310320233935427
|
31/03/2023
|
Kanmani
|
2916006WL113098
|
Kanmani
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-002/1549-A
(NADUPATTI)
|
2916006000NRG23310320233935387
|
31/03/2023
|
Roja
|
2916006WL113098
|
Roja
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1436-A
(NADUPATTI)
|
2916006000NRG23310320233935421
|
31/03/2023
|
Chinnammal
|
2916006WL113098
|
Chinnammal
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-001/1134-A
(NADUPATTI)
|
2916006000NRG23310320233935386
|
31/03/2023
|
Vijaya
|
2916006WL113098
|
Vijaya
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Vijaya
|
GENERAL POST OFFICE(607245)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-007/1033-A
(NADUPATTI)
|
2916006000NRG23310320233935388
|
31/03/2023
|
Rengammal
|
2916006WL113098
|
Rengammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Rengammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-007/1161-A
(NADUPATTI)
|
2916006000NRG23310320233935389
|
31/03/2023
|
Ilaiyaraja
|
2916006WL113098
|
Ilaiyaraja
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529264
|
|
Ilaiyaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-007/1224-A
(NADUPATTI)
|
2916006000NRG23310320233935390
|
31/03/2023
|
Ammani
|
2916006WL113098
|
Ammani
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Ammani
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-007/1358-A
(NADUPATTI)
|
2916006000NRG23310320233935392
|
31/03/2023
|
Revathi
|
2916006WL113098
|
Revathi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-007/1371-A
(NADUPATTI)
|
2916006000NRG23310320233935394
|
31/03/2023
|
Kamatchi
|
2916006WL113098
|
Kamatchi
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-007/1377-A
(NADUPATTI)
|
2916006000NRG23310320233935395
|
31/03/2023
|
Mariyammal
|
2916006WL113098
|
Mariyammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-007/1378-A
(NADUPATTI)
|
2916006000NRG23310320233935396
|
31/03/2023
|
Valarmathi
|
2916006WL113098
|
Valarmathi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-007/805-A
(NADUPATTI)
|
2916006000NRG23310320233935398
|
31/03/2023
|
Lakshmi
|
2916006WL113098
|
Lakshmi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-008/983-A
(NADUPATTI)
|
2916006000NRG23310320233935399
|
31/03/2023
|
Saroja
|
2916006WL113098
|
Saroja
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529264
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-010/1110-A
(NADUPATTI)
|
2916006000NRG23310320233935400
|
31/03/2023
|
ChithiraiVelu
|
2916006WL113098
|
ChithiraiVelu
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
ChithiraiVelu
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-010/1118-A
(NADUPATTI)
|
2916006000NRG23310320233935401
|
31/03/2023
|
Ponnuthayee
|
2916006WL113098
|
Ponnuthayee
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Ponnuthayee
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-010/1158-A
(NADUPATTI)
|
2916006000NRG23310320233935402
|
31/03/2023
|
Backiyalakshmi
|
2916006WL113098
|
Backiyalakshmi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Backiyalakshmi
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-010/1215-A
(NADUPATTI)
|
2916006000NRG23310320233935403
|
31/03/2023
|
Rajalaskhmi
|
2916006WL113098
|
Rajalaskhmi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Rajalaskhmi
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-010/883-A
(NADUPATTI)
|
2916006000NRG23310320233935404
|
31/03/2023
|
Vadivel
|
2916006WL113098
|
Vadivel
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Vadivel
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-010/886-A
(NADUPATTI)
|
2916006000NRG23310320233935405
|
31/03/2023
|
Kamala
|
2916006WL113098
|
Kamala
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Kamala
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/1042-A
(NADUPATTI)
|
2916006000NRG23310320233935406
|
31/03/2023
|
Ravichandran
|
2916006WL113098
|
Ravichandran
|
00546
|
CIUB0000073
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529264
|
|
Ravichandran
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/1047-A
(NADUPATTI)
|
2916006000NRG23310320233935407
|
31/03/2023
|
Perumal
|
2916006WL113098
|
Perumal
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529264
|
|
Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/1050-A
(NADUPATTI)
|
2916006000NRG23310320233935408
|
31/03/2023
|
Ponnammal
|
2916006WL113098
|
Ponnammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/1082-A
(NADUPATTI)
|
2916006000NRG23310320233935409
|
31/03/2023
|
Kamatchi
|
2916006WL113098
|
Kamatchi
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/1197-A
(NADUPATTI)
|
2916006000NRG23310320233935410
|
31/03/2023
|
Ponnammal
|
2916006WL113098
|
Ponnammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/1211-A
(NADUPATTI)
|
2916006000NRG23310320233935411
|
31/03/2023
|
Selvi
|
2916006WL113098
|
Selvi
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529264
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/1216-A
(NADUPATTI)
|
2916006000NRG23310320233935412
|
31/03/2023
|
Tamilarasi
|
2916006WL113098
|
Tamilarasi
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529264
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/1221-A
(NADUPATTI)
|
2916006000NRG23310320233935414
|
31/03/2023
|
Annammal
|
2916006WL113098
|
Annammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Annammal
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/1263-A
(NADUPATTI)
|
2916006000NRG23310320233935415
|
31/03/2023
|
Alagammal
|
2916006WL113098
|
Alagammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/1275-A
(NADUPATTI)
|
2916006000NRG23310320233935416
|
31/03/2023
|
kaliammal
|
2916006WL113098
|
kaliammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/1304-A
(NADUPATTI)
|
2916006000NRG23310320233935417
|
31/03/2023
|
Nagan
|
2916006WL113098
|
Nagan
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Nagan
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/1323-A
(NADUPATTI)
|
2916006000NRG23310320233935418
|
31/03/2023
|
Muthukannu
|
2916006WL113098
|
Muthukannu
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529264
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/1327-A
(NADUPATTI)
|
2916006000NRG23310320233935419
|
31/03/2023
|
Jeyanthi
|
2916006WL113098
|
Jeyanthi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Jeyanthi
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-011/1426-A
(NADUPATTI)
|
2916006000NRG23310320233935420
|
31/03/2023
|
Vimala
|
2916006WL113098
|
Vimala
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-011/1451-A
(NADUPATTI)
|
2916006000NRG23310320233935423
|
31/03/2023
|
Kesavan
|
2916006WL113098
|
Kesavan
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
Kesavan
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-011/247-A
(NADUPATTI)
|
2916006000NRG23310320233935429
|
31/03/2023
|
muthukannu
|
2916006WL113098
|
muthukannu
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
muthukannu
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-011/248-A
(NADUPATTI)
|
2916006000NRG23310320233935430
|
31/03/2023
|
PALANIYAMMAL
|
2916006WL113098
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-011/249-A
(NADUPATTI)
|
2916006000NRG23310320233935431
|
31/03/2023
|
SUBRAMANI
|
2916006WL113098
|
SUBRAMANI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
SUBRAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-011/251-A
(NADUPATTI)
|
2916006000NRG23310320233935432
|
31/03/2023
|
Lakshmi
|
2916006WL113098
|
Lakshmi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-011/257-A
(NADUPATTI)
|
2916006000NRG23310320233935433
|
31/03/2023
|
Palaniyammal
|
2916006WL113098
|
Palaniyammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-011/258-A
(NADUPATTI)
|
2916006000NRG23310320233935434
|
31/03/2023
|
PALANIYAMMAL
|
2916006WL113098
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-011/260-A
(NADUPATTI)
|
2916006000NRG23310320233935435
|
31/03/2023
|
CHELLAMMAL
|
2916006WL113098
|
CHELLAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-011/262-A
(NADUPATTI)
|
2916006000NRG23310320233935436
|
31/03/2023
|
PARVATHY
|
2916006WL113098
|
PARVATHY
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
PARVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-011/263-A
(NADUPATTI)
|
2916006000NRG23310320233935437
|
31/03/2023
|
PALANISAMY
|
2916006WL113098
|
PALANISAMY
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-011/263-A
(NADUPATTI)
|
2916006000NRG23310320233935438
|
31/03/2023
|
SIRANJEEVI
|
2916006WL113098
|
SIRANJEEVI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
SIRANJEEVI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-011/264-A
(NADUPATTI)
|
2916006000NRG23310320233935439
|
31/03/2023
|
RAMUTHAYE
|
2916006WL113098
|
RAMUTHAYE
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
RAMUTHAYE
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-011/265-A
(NADUPATTI)
|
2916006000NRG23310320233935440
|
31/03/2023
|
LOVUKAMMAL
|
2916006WL113098
|
LOVUKAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
LOVUKAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-011/267-A
(NADUPATTI)
|
2916006000NRG23310320233935442
|
31/03/2023
|
NAGAMMAL
|
2916006WL113098
|
NAGAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/268-A
(NADUPATTI)
|
2916006000NRG23310320233935443
|
31/03/2023
|
LAKSHMI
|
2916006WL113098
|
LAKSHMI
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/272-A
(NADUPATTI)
|
2916006000NRG23310320233935444
|
31/03/2023
|
POTHUMANI
|
2916006WL113098
|
POTHUMANI
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
POTHUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/273-A
(NADUPATTI)
|
2916006000NRG23310320233935445
|
31/03/2023
|
SAROJA
|
2916006WL113098
|
SAROJA
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-011/28-A
(NADUPATTI)
|
2916006000NRG23310320233935447
|
31/03/2023
|
ANJALAI
|
2916006WL113098
|
ANJALAI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-011/281-A
(NADUPATTI)
|
2916006000NRG23310320233935448
|
31/03/2023
|
lakshmi
|
2916006WL113098
|
lakshmi
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529264
|
|
lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-011/287-A
(NADUPATTI)
|
2916006000NRG23310320233935449
|
31/03/2023
|
MARIYAMMAL
|
2916006WL113098
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-011/288-A
(NADUPATTI)
|
2916006000NRG23310320233935450
|
31/03/2023
|
MENAGA
|
2916006WL113098
|
MENAGA
|
00546
|
CIUB0000073
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529264
|
|
MENAGA
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-011/289-A
(NADUPATTI)
|
2916006000NRG23310320233935451
|
31/03/2023
|
MARUTHAYEE
|
2916006WL113098
|
MARUTHAYEE
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
MARUTHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-011-011/290-A
(NADUPATTI)
|
2916006000NRG23310320233935452
|
31/03/2023
|
Rasammal
|
2916006WL113098
|
Rasammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-011-011/348-A
(NADUPATTI)
|
2916006000NRG23310320233935455
|
31/03/2023
|
SAROJA
|
2916006WL113098
|
SAROJA
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-011-011/349-A
(NADUPATTI)
|
2916006000NRG23310320233935456
|
31/03/2023
|
MARUTHAI
|
2916006WL113098
|
MARUTHAI
|
00546
|
CIUB0000073
|
1124
|
1124
|
Processed
|
05/05/2023
|
|
018529264
|
|
MARUTHAI
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-011-011/40-A
(NADUPATTI)
|
2916006000NRG23310320233935459
|
31/03/2023
|
KALIYAMMAL
|
2916006WL113098
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529264
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-011-011/41-A
(NADUPATTI)
|
2916006000NRG23310320233935461
|
31/03/2023
|
POTHUMPONNU
|
2916006WL113098
|
POTHUMPONNU
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-011-011/420-A
(NADUPATTI)
|
2916006000NRG23310320233935462
|
31/03/2023
|
RETHINAMMAL
|
2916006WL113098
|
RETHINAMMAL
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
RETHINAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-011-011/423-A
(NADUPATTI)
|
2916006000NRG23310320233935463
|
31/03/2023
|
SHANTHI
|
2916006WL113098
|
SHANTHI
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529264
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-011-011/447-A
(NADUPATTI)
|
2916006000NRG23310320233935466
|
31/03/2023
|
PAPPATHI
|
2916006WL113098
|
PAPPATHI
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-011-011/450-A
(NADUPATTI)
|
2916006000NRG23310320233935467
|
31/03/2023
|
Thekkamalai
|
2916006WL113098
|
Thekkamalai
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529264
|
|
Thekkamalai
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-011-011/498-A
(NADUPATTI)
|
2916006000NRG23310320233935469
|
31/03/2023
|
Durairaj
|
2916006WL113098
|
Durairaj
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529264
|
|
Durairaj
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-011-011/525-A
(NADUPATTI)
|
2916006000NRG23310320233935470
|
31/03/2023
|
VENKATESHWARI
|
2916006WL113098
|
VENKATESHWARI
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529264
|
|
VENKATESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-011-011/534-A
(NADUPATTI)
|
2916006000NRG23310320233935473
|
31/03/2023
|
POTTUKANNU
|
2916006WL113098
|
POTTUKANNU
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
POTTUKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-011-011/539-A
(NADUPATTI)
|
2916006000NRG23310320233935476
|
31/03/2023
|
Nagammal
|
2916006WL113098
|
Nagammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Nagammal
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-011-011/551-A
(NADUPATTI)
|
2916006000NRG23310320233935480
|
31/03/2023
|
CHINNAMMAL
|
2916006WL113098
|
CHINNAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-011-011/566-A
(NADUPATTI)
|
2916006000NRG23310320233935483
|
31/03/2023
|
PALANIYAMMAL
|
2916006WL113098
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-011-011/568-A
(NADUPATTI)
|
2916006000NRG23310320233935486
|
31/03/2023
|
Citra
|
2916006WL113098
|
Citra
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Citra
|
GENERAL POST OFFICE(607245)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-011-011/576-A
(NADUPATTI)
|
2916006000NRG23310320233935487
|
31/03/2023
|
SUBBAMMAL
|
2916006WL113098
|
SUBBAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
SUBBAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-011-011/577-A
(NADUPATTI)
|
2916006000NRG23310320233935489
|
31/03/2023
|
Ponnamaml
|
2916006WL113098
|
Ponnamaml
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
Ponnamaml
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-011-011/580-A
(NADUPATTI)
|
2916006000NRG23310320233935491
|
31/03/2023
|
Natchayee
|
2916006WL113098
|
Natchayee
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529264
|
|
Natchayee
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-011-011/586-A
(NADUPATTI)
|
2916006000NRG23310320233935493
|
31/03/2023
|
LAVUNGAMMAL
|
2916006WL113098
|
LAVUNGAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
LAVUNGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-011-011/591-A
(NADUPATTI)
|
2916006000NRG23310320233935495
|
31/03/2023
|
KAMATCHI
|
2916006WL113098
|
KAMATCHI
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529264
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-011-011/600-A
(NADUPATTI)
|
2916006000NRG23310320233935496
|
31/03/2023
|
PALANIYAYEE
|
2916006WL113098
|
PALANIYAYEE
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
PALANIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-011-011/601-A
(NADUPATTI)
|
2916006000NRG23310320233935498
|
31/03/2023
|
THANGAMANI
|
2916006WL113098
|
THANGAMANI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-011-011/604-A
(NADUPATTI)
|
2916006000NRG23310320233935499
|
31/03/2023
|
AMSAVALLI
|
2916006WL113098
|
AMSAVALLI
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
AMSAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-011-011/618-A
(NADUPATTI)
|
2916006000NRG23310320233935500
|
31/03/2023
|
RENUGA
|
2916006WL113098
|
RENUGA
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
RENUGA
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-011-011/620-A
(NADUPATTI)
|
2916006000NRG23310320233935501
|
31/03/2023
|
CHITRA
|
2916006WL113098
|
CHITRA
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-011-011/704-A
(NADUPATTI)
|
2916006000NRG23310320233935502
|
31/03/2023
|
Sarasu
|
2916006WL113098
|
Sarasu
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-011-011/711-A
(NADUPATTI)
|
2916006000NRG23310320233935504
|
31/03/2023
|
Anandhi
|
2916006WL113098
|
Anandhi
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-011-011/721-A
(NADUPATTI)
|
2916006000NRG23310320233935505
|
31/03/2023
|
Rasammal
|
2916006WL113098
|
Rasammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-011-011/743-A
(NADUPATTI)
|
2916006000NRG23310320233935506
|
31/03/2023
|
Chitra
|
2916006WL113098
|
Chitra
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-011-011/78-A
(NADUPATTI)
|
2916006000NRG23310320233935507
|
31/03/2023
|
RANI
|
2916006WL113098
|
RANI
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-011-011/781-A
(NADUPATTI)
|
2916006000NRG23310320233935508
|
31/03/2023
|
Muthulakshmi
|
2916006WL113098
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-011-011/783-A
(NADUPATTI)
|
2916006000NRG23310320233935509
|
31/03/2023
|
Chinnammal
|
2916006WL113098
|
Chinnammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-011-011/82-A
(NADUPATTI)
|
2916006000NRG23310320233935510
|
31/03/2023
|
VASUGI
|
2916006WL113098
|
VASUGI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
VASUGI
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-011-011/834-A
(NADUPATTI)
|
2916006000NRG23310320233935511
|
31/03/2023
|
Palaniyammal
|
2916006WL113098
|
Palaniyammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-011-011/90-A
(NADUPATTI)
|
2916006000NRG23310320233935513
|
31/03/2023
|
andiappan
|
2916006WL113098
|
andiappan
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
andiappan
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-011-011/90-A
(NADUPATTI)
|
2916006000NRG23310320233935515
|
31/03/2023
|
MUTHULAKSHMI
|
2916006WL113098
|
MUTHULAKSHMI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529264
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-011-011/909-A
(NADUPATTI)
|
2916006000NRG23310320233935517
|
31/03/2023
|
Subramani
|
2916006WL113098
|
Subramani
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529264
|
|
Subramani
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-011-011/963-A
(NADUPATTI)
|
2916006000NRG23310320233935519
|
31/03/2023
|
Chinnammal
|
2916006WL113098
|
Chinnammal
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112867
|
112867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117907
|
117907
|
|
|
|
|
|
|
|