|
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-16-006-011-007/1033-A
(NADUPATTI)
|
2916006000NRG23051020221710952
|
05/10/2022
|
Rengammal
|
2916006WL066212
|
Rengammal
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rengammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-007/1125-A
(NADUPATTI)
|
2916006000NRG23051020221710953
|
05/10/2022
|
Bharvathi
|
2916006WL066212
|
Bharvathi
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Bharvathi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-007/1161-A
(NADUPATTI)
|
2916006000NRG23051020221710954
|
05/10/2022
|
Ilaiyaraja
|
2916006WL066212
|
Ilaiyaraja
|
00546
|
CIUB0000073
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ilaiyaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-007/1224-A
(NADUPATTI)
|
2916006000NRG23051020221710955
|
05/10/2022
|
Ammani
|
2916006WL066212
|
Ammani
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ammani
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-007/1358-A
(NADUPATTI)
|
2916006000NRG23051020221710957
|
05/10/2022
|
Revathi
|
2916006WL066212
|
Revathi
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-007/1377-A
(NADUPATTI)
|
2916006000NRG23051020221710959
|
05/10/2022
|
Mariyammal
|
2916006WL066212
|
Mariyammal
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-008/1238-A
(NADUPATTI)
|
2916006000NRG23051020221710964
|
05/10/2022
|
Ranjani
|
2916006WL066212
|
Ranjani
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ranjani
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-008/853-A
(NADUPATTI)
|
2916006000NRG23051020221710965
|
05/10/2022
|
Kaliyammal
|
2916006WL066212
|
Kaliyammal
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-008/901-A
(NADUPATTI)
|
2916006000NRG23051020221710966
|
05/10/2022
|
Ponnarasu
|
2916006WL066212
|
Ponnarasu
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ponnarasu
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-008/919-A
(NADUPATTI)
|
2916006000NRG23051020221710967
|
05/10/2022
|
Radha
|
2916006WL066212
|
Radha
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Radha
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-008/953-A
(NADUPATTI)
|
2916006000NRG23051020221710968
|
05/10/2022
|
Meena
|
2916006WL066212
|
Meena
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Meena
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-008/984-A
(NADUPATTI)
|
2916006000NRG23051020221710969
|
05/10/2022
|
Ambika
|
2916006WL066212
|
Ambika
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ambika
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-010/1118-A
(NADUPATTI)
|
2916006000NRG23051020221710970
|
05/10/2022
|
Ponnuthayee
|
2916006WL066212
|
Ponnuthayee
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ponnuthayee
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-010/883-A
(NADUPATTI)
|
2916006000NRG23051020221710972
|
05/10/2022
|
Vadivel
|
2916006WL066212
|
Vadivel
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vadivel
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-010/886-A
(NADUPATTI)
|
2916006000NRG23051020221710973
|
05/10/2022
|
Kamala
|
2916006WL066212
|
Kamala
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kamala
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/10-A
(NADUPATTI)
|
2916006000NRG23051020221710974
|
05/10/2022
|
Kavitha
|
2916006WL066212
|
Kavitha
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/1042-A
(NADUPATTI)
|
2916006000NRG23051020221710975
|
05/10/2022
|
Ravichandran
|
2916006WL066212
|
Ravichandran
|
00546
|
CIUB0000073
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ravichandran
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/1047-A
(NADUPATTI)
|
2916006000NRG23051020221710976
|
05/10/2022
|
Perumal
|
2916006WL066212
|
Perumal
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/1082-A
(NADUPATTI)
|
2916006000NRG23051020221710977
|
05/10/2022
|
Kamatchi
|
2916006WL066212
|
Kamatchi
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/1084-A
(NADUPATTI)
|
2916006000NRG23051020221710978
|
05/10/2022
|
Roja
|
2916006WL066212
|
Roja
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Roja
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/12-A
(NADUPATTI)
|
2916006000NRG23051020221710980
|
05/10/2022
|
AKKANDI
|
2916006WL066212
|
AKKANDI
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
AKKANDI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/1216-A
(NADUPATTI)
|
2916006000NRG23051020221710982
|
05/10/2022
|
Tamilarasi
|
2916006WL066212
|
Tamilarasi
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/13-A
(NADUPATTI)
|
2916006000NRG23051020221710984
|
05/10/2022
|
Elanjiyam
|
2916006WL066212
|
Elanjiyam
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/248-A
(NADUPATTI)
|
2916006000NRG23051020221710986
|
05/10/2022
|
PALANIYAMMAL
|
2916006WL066212
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/250-A
(NADUPATTI)
|
2916006000NRG23051020221710987
|
05/10/2022
|
Nallaye
|
2916006WL066212
|
Nallaye
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nallaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/251-A
(NADUPATTI)
|
2916006000NRG23051020221710988
|
05/10/2022
|
Lakshmi
|
2916006WL066212
|
Lakshmi
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/257-A
(NADUPATTI)
|
2916006000NRG23051020221710989
|
05/10/2022
|
Palaniyammal
|
2916006WL066212
|
Palaniyammal
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/258-A
(NADUPATTI)
|
2916006000NRG23051020221710990
|
05/10/2022
|
PALANIYAMMAL
|
2916006WL066212
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/260-A
(NADUPATTI)
|
2916006000NRG23051020221710991
|
05/10/2022
|
CHELLAMMAL
|
2916006WL066212
|
CHELLAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/262-A
(NADUPATTI)
|
2916006000NRG23051020221710992
|
05/10/2022
|
PARVATHY
|
2916006WL066212
|
PARVATHY
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
PARVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/263-A
(NADUPATTI)
|
2916006000NRG23051020221710993
|
05/10/2022
|
PALANISAMY
|
2916006WL066212
|
PALANISAMY
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/265-A
(NADUPATTI)
|
2916006000NRG23051020221710994
|
05/10/2022
|
LOVUKAMMAL
|
2916006WL066212
|
LOVUKAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
LOVUKAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/266-A
(NADUPATTI)
|
2916006000NRG23051020221710995
|
05/10/2022
|
Murugeshwari
|
2916006WL066212
|
Murugeshwari
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Murugeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-011/267-A
(NADUPATTI)
|
2916006000NRG23051020221710996
|
05/10/2022
|
NAGAMMAL
|
2916006WL066212
|
NAGAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-011/268-A
(NADUPATTI)
|
2916006000NRG23051020221710997
|
05/10/2022
|
LAKSHMI
|
2916006WL066212
|
LAKSHMI
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-011/272-A
(NADUPATTI)
|
2916006000NRG23051020221710998
|
05/10/2022
|
POTHUMANI
|
2916006WL066212
|
POTHUMANI
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431862
|
|
POTHUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-011/273-A
(NADUPATTI)
|
2916006000NRG23051020221710999
|
05/10/2022
|
SAROJA
|
2916006WL066212
|
SAROJA
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-011/276-A
(NADUPATTI)
|
2916006000NRG23051020221711000
|
05/10/2022
|
Leela
|
2916006WL066212
|
Leela
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Leela
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-011/279-A
(NADUPATTI)
|
2916006000NRG23051020221711001
|
05/10/2022
|
RAJAMMAL
|
2916006WL066212
|
RAJAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-011/287-A
(NADUPATTI)
|
2916006000NRG23051020221711003
|
05/10/2022
|
MARIYAMMAL
|
2916006WL066212
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-011/288-A
(NADUPATTI)
|
2916006000NRG23051020221711004
|
05/10/2022
|
MENAGA
|
2916006WL066212
|
MENAGA
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
MENAGA
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-011/289-A
(NADUPATTI)
|
2916006000NRG23051020221711005
|
05/10/2022
|
MARUTHAYEE
|
2916006WL066212
|
MARUTHAYEE
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
MARUTHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-011/290-A
(NADUPATTI)
|
2916006000NRG23051020221711006
|
05/10/2022
|
Rasammal
|
2916006WL066212
|
Rasammal
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-011/348-A
(NADUPATTI)
|
2916006000NRG23051020221711008
|
05/10/2022
|
SAROJA
|
2916006WL066212
|
SAROJA
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-011/446-A
(NADUPATTI)
|
2916006000NRG23051020221711010
|
05/10/2022
|
Palaniammal
|
2916006WL066212
|
Palaniammal
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palaniammal
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-011/450-A
(NADUPATTI)
|
2916006000NRG23051020221711011
|
05/10/2022
|
PALANIYAMMAL
|
2916006WL066212
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-011/495-A
(NADUPATTI)
|
2916006000NRG23051020221711013
|
05/10/2022
|
Ramasamy
|
2916006WL066212
|
Ramasamy
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ramasamy
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-011/498-A
(NADUPATTI)
|
2916006000NRG23051020221711014
|
05/10/2022
|
Durairaj
|
2916006WL066212
|
Durairaj
|
00546
|
CIUB0000073
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431862
|
|
Durairaj
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/525-A
(NADUPATTI)
|
2916006000NRG23051020221711015
|
05/10/2022
|
VENKATESHWARI
|
2916006WL066212
|
VENKATESHWARI
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
VENKATESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/534-A
(NADUPATTI)
|
2916006000NRG23051020221711016
|
05/10/2022
|
POTTUKANNU
|
2916006WL066212
|
POTTUKANNU
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
POTTUKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/535-A
(NADUPATTI)
|
2916006000NRG23051020221711017
|
05/10/2022
|
Pappathi
|
2916006WL066212
|
Pappathi
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-011/551-A
(NADUPATTI)
|
2916006000NRG23051020221711019
|
05/10/2022
|
CHINNAMMAL
|
2916006WL066212
|
CHINNAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-011/568-A
(NADUPATTI)
|
2916006000NRG23051020221711020
|
05/10/2022
|
Citra
|
2916006WL066212
|
Citra
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Citra
|
GENERAL POST OFFICE(607245)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-011/575-A
(NADUPATTI)
|
2916006000NRG23051020221711021
|
05/10/2022
|
KOKILA
|
2916006WL066212
|
KOKILA
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
KOKILA
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-011/576-A
(NADUPATTI)
|
2916006000NRG23051020221711022
|
05/10/2022
|
SUBBAMMAL
|
2916006WL066212
|
SUBBAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
SUBBAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-011/577-A
(NADUPATTI)
|
2916006000NRG23051020221711023
|
05/10/2022
|
Ponnamaml
|
2916006WL066212
|
Ponnamaml
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ponnamaml
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-011-011/586-A
(NADUPATTI)
|
2916006000NRG23051020221711024
|
05/10/2022
|
LAVUNGAMMAL
|
2916006WL066212
|
LAVUNGAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
LAVUNGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-011-011/587-A
(NADUPATTI)
|
2916006000NRG23051020221711025
|
05/10/2022
|
MEENA
|
2916006WL066212
|
MEENA
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-011-011/591-A
(NADUPATTI)
|
2916006000NRG23051020221711026
|
05/10/2022
|
KAMATCHI
|
2916006WL066212
|
KAMATCHI
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-011-011/600-A
(NADUPATTI)
|
2916006000NRG23051020221711027
|
05/10/2022
|
PALANIYAYEE
|
2916006WL066212
|
PALANIYAYEE
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
PALANIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-011-011/604-A
(NADUPATTI)
|
2916006000NRG23051020221711028
|
05/10/2022
|
AMSAVALLI
|
2916006WL066212
|
AMSAVALLI
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
AMSAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-011-011/625-A
(NADUPATTI)
|
2916006000NRG23051020221711029
|
05/10/2022
|
SUBBAMMAL
|
2916006WL066212
|
SUBBAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
SUBBAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-011-011/704-A
(NADUPATTI)
|
2916006000NRG23051020221711030
|
05/10/2022
|
Sarasu
|
2916006WL066212
|
Sarasu
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-011-011/714-A
(NADUPATTI)
|
2916006000NRG23051020221711031
|
05/10/2022
|
Thangavel
|
2916006WL066212
|
Thangavel
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thangavel
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-011-011/730-A
(NADUPATTI)
|
2916006000NRG23051020221711032
|
05/10/2022
|
Muthusamy
|
2916006WL066212
|
Muthusamy
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthusamy
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-011-011/756-A
(NADUPATTI)
|
2916006000NRG23051020221711033
|
05/10/2022
|
SILUMBAYEE
|
2916006WL066212
|
SILUMBAYEE
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
SILUMBAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-011-011/83-A
(NADUPATTI)
|
2916006000NRG23051020221711034
|
05/10/2022
|
THANGAMANI
|
2916006WL066212
|
THANGAMANI
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-011-011/841-A
(NADUPATTI)
|
2916006000NRG23051020221711035
|
05/10/2022
|
Sudha
|
2916006WL066212
|
Sudha
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sudha
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-011-011/90-A
(NADUPATTI)
|
2916006000NRG23051020221711037
|
05/10/2022
|
MUTHULAKSHMI
|
2916006WL066212
|
MUTHULAKSHMI
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-011-011/907-A
(NADUPATTI)
|
2916006000NRG23051020221711038
|
05/10/2022
|
Vadivel
|
2916006WL066212
|
Vadivel
|
00546
|
CIUB0000073
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-011-011/910-A
(NADUPATTI)
|
2916006000NRG23051020221711039
|
05/10/2022
|
Boopathi Nambi
|
2916006WL066212
|
Boopathi Nambi
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Boopathi Nambi
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-011-011/946-A
(NADUPATTI)
|
2916006000NRG23051020221711040
|
05/10/2022
|
Malathi
|
2916006WL066212
|
Malathi
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Malathi
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-011-011/963-A
(NADUPATTI)
|
2916006000NRG23051020221711043
|
05/10/2022
|
Chinnammal
|
2916006WL066212
|
Chinnammal
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43767
|
43767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43767
|
43767
|
|
|
|
|
|
|
|