|
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-16-006-011-002/1357-A
(NADUPATTI)
|
2916006000NRG23241220222682596
|
24/12/2022
|
Suberiya
|
2916006WL090015
|
Suberiya
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Suberiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-010/1539-A
(NADUPATTI)
|
2916006000NRG23241220222682660
|
24/12/2022
|
Sangeetha
|
2916006WL090015
|
Sangeetha
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/314-A
(NADUPATTI)
|
2916006000NRG23241220222682681
|
24/12/2022
|
Asarapali
|
2916006WL090015
|
Asarapali
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Asarapali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-003/1046-A
(NADUPATTI)
|
2916006000NRG23241220222682597
|
24/12/2022
|
Kanagamani
|
2916006WL090015
|
Kanagamani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-003/1179-A
(NADUPATTI)
|
2916006000NRG23241220222682598
|
24/12/2022
|
Noorjagan
|
2916006WL090015
|
Noorjagan
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Noorjagan
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-004/806-A
(NADUPATTI)
|
2916006000NRG23241220222682599
|
24/12/2022
|
Sarasu
|
2916006WL090015
|
Sarasu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-005/1184-A
(NADUPATTI)
|
2916006000NRG23241220222682601
|
24/12/2022
|
Malliga
|
2916006WL090015
|
Malliga
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-006/1095-A
(NADUPATTI)
|
2916006000NRG23241220222682602
|
24/12/2022
|
Mani
|
2916006WL090015
|
Mani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mani
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-006/1247-A
(NADUPATTI)
|
2916006000NRG23241220222682606
|
24/12/2022
|
Vijaya
|
2916006WL090015
|
Vijaya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-006/921-A
(NADUPATTI)
|
2916006000NRG23241220222682607
|
24/12/2022
|
Revathi
|
2916006WL090015
|
Revathi
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Revathi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-007/1564-A
(NADUPATTI)
|
2916006000NRG23241220222682609
|
24/12/2022
|
KANAGAMANI
|
2916006WL090015
|
KANAGAMANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
KANAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-010/1030-A
(NADUPATTI)
|
2916006000NRG23241220222682610
|
24/12/2022
|
Muthammal
|
2916006WL090015
|
Muthammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthammal
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-010/1048-A
(NADUPATTI)
|
2916006000NRG23241220222682612
|
24/12/2022
|
Dhuraisamy
|
2916006WL090015
|
Dhuraisamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Dhuraisamy
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-010/1048-A
(NADUPATTI)
|
2916006000NRG23241220222682611
|
24/12/2022
|
Saroja
|
2916006WL090015
|
Saroja
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saroja
|
AXIS BANK(607153)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-010/1078-A
(NADUPATTI)
|
2916006000NRG23241220222682613
|
24/12/2022
|
Aasarabeevi
|
2916006WL090015
|
Aasarabeevi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Aasarabeevi
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-010/1079-A
(NADUPATTI)
|
2916006000NRG23241220222682614
|
24/12/2022
|
Sainupkani
|
2916006WL090015
|
Sainupkani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sainupkani
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-010/1081-A
(NADUPATTI)
|
2916006000NRG23241220222682615
|
24/12/2022
|
Muthulakshmi
|
2916006WL090015
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-010/1089-A
(NADUPATTI)
|
2916006000NRG23241220222682616
|
24/12/2022
|
VEERALAKSHMI
|
2916006WL090015
|
VEERALAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-010/1092-A
(NADUPATTI)
|
2916006000NRG23241220222682617
|
24/12/2022
|
Amudhavalli
|
2916006WL090015
|
Amudhavalli
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amudhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-010/1101-A
(NADUPATTI)
|
2916006000NRG23241220222682618
|
24/12/2022
|
Rajeshwari
|
2916006WL090015
|
Rajeshwari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-010/1106-A
(NADUPATTI)
|
2916006000NRG23241220222682619
|
24/12/2022
|
RashiyaBegam
|
2916006WL090015
|
RashiyaBegam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
RashiyaBegam
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-010/1113-A
(NADUPATTI)
|
2916006000NRG23241220222682620
|
24/12/2022
|
Sarashwathi
|
2916006WL090015
|
Sarashwathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sarashwathi
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-010/1119-A
(NADUPATTI)
|
2916006000NRG23241220222682621
|
24/12/2022
|
Kamatchi
|
2916006WL090015
|
Kamatchi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-010/1128-A
(NADUPATTI)
|
2916006000NRG23241220222682622
|
24/12/2022
|
FathimaBivi
|
2916006WL090015
|
FathimaBivi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
FathimaBivi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-010/1152-A
(NADUPATTI)
|
2916006000NRG23241220222682623
|
24/12/2022
|
Angammal
|
2916006WL090015
|
Angammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Angammal
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-010/1154-A
(NADUPATTI)
|
2916006000NRG23241220222682624
|
24/12/2022
|
Backialakshmi
|
2916006WL090015
|
Backialakshmi
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559149
|
|
Backialakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-010/1156-A
(NADUPATTI)
|
2916006000NRG23241220222682625
|
24/12/2022
|
Cinnu
|
2916006WL090015
|
Cinnu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Cinnu
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-010/1169-A
(NADUPATTI)
|
2916006000NRG23241220222682626
|
24/12/2022
|
Kaliyappan
|
2916006WL090015
|
Kaliyappan
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-010/1171-A
(NADUPATTI)
|
2916006000NRG23241220222682627
|
24/12/2022
|
Kannammal
|
2916006WL090015
|
Kannammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kannammal
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-010/1205-A
(NADUPATTI)
|
2916006000NRG23241220222682628
|
24/12/2022
|
Rajeswari
|
2916006WL090015
|
Rajeswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-010/1235-A
(NADUPATTI)
|
2916006000NRG23241220222682629
|
24/12/2022
|
Vijayalashmi
|
2916006WL090015
|
Vijayalashmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vijayalashmi
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-010/1250-A
(NADUPATTI)
|
2916006000NRG23241220222682631
|
24/12/2022
|
Rasiyabegam
|
2916006WL090015
|
Rasiyabegam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rasiyabegam
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-010/1266-A
(NADUPATTI)
|
2916006000NRG23241220222682632
|
24/12/2022
|
Valliammai
|
2916006WL090015
|
Valliammai
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Valliammai
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-010/1267-A
(NADUPATTI)
|
2916006000NRG23241220222682634
|
24/12/2022
|
Kaliammal
|
2916006WL090015
|
Kaliammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-010/1268-A
(NADUPATTI)
|
2916006000NRG23241220222682638
|
24/12/2022
|
Pappathi
|
2916006WL090015
|
Pappathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-010/1269-A
(NADUPATTI)
|
2916006000NRG23241220222682641
|
24/12/2022
|
Vijaya
|
2916006WL090015
|
Vijaya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-010/1278-A
(NADUPATTI)
|
2916006000NRG23241220222682642
|
24/12/2022
|
Bakkirmugamathu
|
2916006WL090015
|
Bakkirmugamathu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Bakkirmugamathu
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-010/1278-A
(NADUPATTI)
|
2916006000NRG23241220222682643
|
24/12/2022
|
Saithunbeevi
|
2916006WL090015
|
Saithunbeevi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saithunbeevi
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-010/1281-A
(NADUPATTI)
|
2916006000NRG23241220222682645
|
24/12/2022
|
Dhanam
|
2916006WL090015
|
Dhanam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-010/1288-A
(NADUPATTI)
|
2916006000NRG23241220222682647
|
24/12/2022
|
Mumthajbegam
|
2916006WL090015
|
Mumthajbegam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mumthajbegam
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-010/1339-A
(NADUPATTI)
|
2916006000NRG23241220222682648
|
24/12/2022
|
Mugamathu anifa
|
2916006WL090015
|
Mugamathu anifa
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mugamathu anifa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-010/1387-A
(NADUPATTI)
|
2916006000NRG23241220222682652
|
24/12/2022
|
Muthulakshmi
|
2916006WL090015
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-010/1391-A
(NADUPATTI)
|
2916006000NRG23241220222682654
|
24/12/2022
|
Nithiya
|
2916006WL090015
|
Nithiya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nithiya
|
CANARA BANK(508532)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-010/1532-A
(NADUPATTI)
|
2916006000NRG23241220222682659
|
24/12/2022
|
Jeyalakshmi
|
2916006WL090015
|
Jeyalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-010/528-A
(NADUPATTI)
|
2916006000NRG23241220222682661
|
24/12/2022
|
Silumbayee
|
2916006WL090015
|
Silumbayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Silumbayee
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-010/750-A
(NADUPATTI)
|
2916006000NRG23241220222682662
|
24/12/2022
|
Malliga
|
2916006WL090015
|
Malliga
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-010/755-A
(NADUPATTI)
|
2916006000NRG23241220222682663
|
24/12/2022
|
Vellathaye
|
2916006WL090015
|
Vellathaye
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vellathaye
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-010/769-A
(NADUPATTI)
|
2916006000NRG23241220222682664
|
24/12/2022
|
Amutha
|
2916006WL090015
|
Amutha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-010/790-A
(NADUPATTI)
|
2916006000NRG23241220222682665
|
24/12/2022
|
Amirtham
|
2916006WL090015
|
Amirtham
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-010/792-A
(NADUPATTI)
|
2916006000NRG23241220222682666
|
24/12/2022
|
malliga
|
2916006WL090015
|
malliga
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
malliga
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-010/797-A
(NADUPATTI)
|
2916006000NRG23241220222682667
|
24/12/2022
|
Kaliyammal
|
2916006WL090015
|
Kaliyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-010/810-A
(NADUPATTI)
|
2916006000NRG23241220222682668
|
24/12/2022
|
Palaniyammal
|
2916006WL090015
|
Palaniyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-010/858-A
(NADUPATTI)
|
2916006000NRG23241220222682669
|
24/12/2022
|
Kanakalakshmi
|
2916006WL090015
|
Kanakalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanakalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-010/899-A
(NADUPATTI)
|
2916006000NRG23241220222682670
|
24/12/2022
|
Karpagam
|
2916006WL090015
|
Karpagam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Karpagam
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-011/1241-A
(NADUPATTI)
|
2916006000NRG23241220222682671
|
24/12/2022
|
Makeswari
|
2916006WL090015
|
Makeswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Makeswari
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-011/151-A
(NADUPATTI)
|
2916006000NRG23241220222682673
|
24/12/2022
|
Kanmani
|
2916006WL090015
|
Kanmani
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-011-011/163-A
(NADUPATTI)
|
2916006000NRG23241220222682674
|
24/12/2022
|
Amutha
|
2916006WL090015
|
Amutha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amutha
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-011-011/167-A
(NADUPATTI)
|
2916006000NRG23241220222682675
|
24/12/2022
|
Dhanalakshmi
|
2916006WL090015
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-011-011/179-A
(NADUPATTI)
|
2916006000NRG23241220222682676
|
24/12/2022
|
Muthulakshmi
|
2916006WL090015
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-011-011/3-A
(NADUPATTI)
|
2916006000NRG23241220222682677
|
24/12/2022
|
Veerammal
|
2916006WL090015
|
Veerammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-011-011/300-A
(NADUPATTI)
|
2916006000NRG23241220222682678
|
24/12/2022
|
DEIVAM
|
2916006WL090015
|
DEIVAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
DEIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-011-011/301-A
(NADUPATTI)
|
2916006000NRG23241220222682679
|
24/12/2022
|
KAMATCHI
|
2916006WL090015
|
KAMATCHI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-011-011/307-A
(NADUPATTI)
|
2916006000NRG23241220222682680
|
24/12/2022
|
MALLIKA BEEVE
|
2916006WL090015
|
MALLIKA BEEVE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
MALLIKA BEEVE
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-011-011/315-A
(NADUPATTI)
|
2916006000NRG23241220222682682
|
24/12/2022
|
Mumtaj Behgam
|
2916006WL090015
|
Mumtaj Behgam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mumtaj Behgam
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-011-011/319-A
(NADUPATTI)
|
2916006000NRG23241220222682683
|
24/12/2022
|
Masukunisha
|
2916006WL090015
|
Masukunisha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Masukunisha
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-011-011/336-A
(NADUPATTI)
|
2916006000NRG23241220222682684
|
24/12/2022
|
NAGALAKSHMI
|
2916006WL090015
|
NAGALAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
NAGALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-011-011/438-A
(NADUPATTI)
|
2916006000NRG23241220222682686
|
24/12/2022
|
PONNAMMAL
|
2916006WL090015
|
PONNAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-011-011/518-A
(NADUPATTI)
|
2916006000NRG23241220222682687
|
24/12/2022
|
Ponnammal
|
2916006WL090015
|
Ponnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-011-011/544-A
(NADUPATTI)
|
2916006000NRG23241220222682688
|
24/12/2022
|
RabiyaBivi
|
2916006WL090015
|
RabiyaBivi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
RabiyaBivi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-011-011/553-A
(NADUPATTI)
|
2916006000NRG23241220222682689
|
24/12/2022
|
Kolunthayee
|
2916006WL090015
|
Kolunthayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kolunthayee
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-011-011/557-A
(NADUPATTI)
|
2916006000NRG23241220222682690
|
24/12/2022
|
RANI
|
2916006WL090015
|
RANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-011-011/638-A
(NADUPATTI)
|
2916006000NRG23241220222682691
|
24/12/2022
|
Selvi
|
2916006WL090015
|
Selvi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-011-011/727-A
(NADUPATTI)
|
2916006000NRG23241220222682692
|
24/12/2022
|
Ranjitham
|
2916006WL090015
|
Ranjitham
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ranjitham
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92324
|
92324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96284
|
96284
|
|
|
|
|
|
|
|