|
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-16-006-015-009/1292-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108817
|
08/02/2023
|
Sangeetha
|
2916006WL099246
|
Sangeetha
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-009/1360-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108819
|
08/02/2023
|
Rajalakshmi
|
2916006WL099246
|
Rajalakshmi
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-015/103-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108828
|
08/02/2023
|
Murugeshwari
|
2916006WL099246
|
Murugeshwari
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/7-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108881
|
08/02/2023
|
Kalaiselvi
|
2916006WL099246
|
Kalaiselvi
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-009/1033-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108811
|
08/02/2023
|
Kanniyammal
|
2916006WL099246
|
Kanniyammal
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-009/1136-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108812
|
08/02/2023
|
Lalitha
|
2916006WL099246
|
Lalitha
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-009/1167-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108813
|
08/02/2023
|
Lakshmayee
|
2916006WL099246
|
Lakshmayee
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-009/1180-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108814
|
08/02/2023
|
Chitra
|
2916006WL099246
|
Chitra
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-009/1197-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108815
|
08/02/2023
|
Thekkalingam
|
2916006WL099246
|
Thekkalingam
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thekkalingam
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-009/1227-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108816
|
08/02/2023
|
Manimegalai
|
2916006WL099246
|
Manimegalai
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-015-009/1347-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108818
|
08/02/2023
|
Prabhakaran
|
2916006WL099246
|
Prabhakaran
|
00546
|
CIUB0000073
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
008150297
|
|
Prabhakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-015-009/886-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108820
|
08/02/2023
|
Ponnammal
|
2916006WL099246
|
Ponnammal
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-015-009/947-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108821
|
08/02/2023
|
Vijaya
|
2916006WL099246
|
Vijaya
|
00546
|
CIUB0000073
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-015-009/960-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108822
|
08/02/2023
|
Revathi
|
2916006WL099246
|
Revathi
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Revathi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-015-009/971-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108823
|
08/02/2023
|
Cinnaiah
|
2916006WL099246
|
Cinnaiah
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Cinnaiah
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-015-009/972-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108824
|
08/02/2023
|
CINNAPONNU
|
2916006WL099246
|
CINNAPONNU
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
CINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-015-009/980-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108825
|
08/02/2023
|
Muthulakshmi
|
2916006WL099246
|
Muthulakshmi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-015-015/1-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108826
|
08/02/2023
|
Vijayan
|
2916006WL099246
|
Vijayan
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayan
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-015-015/10-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108827
|
08/02/2023
|
ANJALAM
|
2916006WL099246
|
ANJALAM
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANJALAM
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-015-015/11-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108829
|
08/02/2023
|
Chinnammal
|
2916006WL099246
|
Chinnammal
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-015-015/113-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108830
|
08/02/2023
|
SOODAMANI
|
2916006WL099246
|
SOODAMANI
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
SOODAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-015-015/13-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108831
|
08/02/2023
|
MARIYAMMAL
|
2916006WL099246
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-015-015/130-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108832
|
08/02/2023
|
MARISHWARI
|
2916006WL099246
|
MARISHWARI
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARISHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-015-015/135-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108833
|
08/02/2023
|
SHENBAGAM
|
2916006WL099246
|
SHENBAGAM
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
SHENBAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-015-015/136-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108834
|
08/02/2023
|
NAGAMANI
|
2916006WL099246
|
NAGAMANI
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
NAGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-015-015/16-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108835
|
08/02/2023
|
Pothumponnu
|
2916006WL099246
|
Pothumponnu
|
00546
|
CIUB0000073
|
843
|
843
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pothumponnu
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-015-015/2-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108836
|
08/02/2023
|
Ponnammal
|
2916006WL099246
|
Ponnammal
|
00546
|
CIUB0000073
|
843
|
843
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-015-015/20-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108837
|
08/02/2023
|
KECHCHAMMAL
|
2916006WL099246
|
KECHCHAMMAL
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
KECHCHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-015-015/21-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108838
|
08/02/2023
|
M.Jothimani
|
2916006WL099246
|
M.Jothimani
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.Jothimani
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-015-015/23-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108839
|
08/02/2023
|
Cinnaponnu
|
2916006WL099246
|
Cinnaponnu
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Cinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-015-015/24-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108840
|
08/02/2023
|
PAPPATHI
|
2916006WL099246
|
PAPPATHI
|
00546
|
CIUB0000073
|
843
|
843
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-015-015/27-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108841
|
08/02/2023
|
Angammal
|
2916006WL099246
|
Angammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-015-015/28-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108842
|
08/02/2023
|
Mariyayee
|
2916006WL099246
|
Mariyayee
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyayee
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-015-015/31-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108843
|
08/02/2023
|
Murugeshwari
|
2916006WL099246
|
Murugeshwari
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-015-015/33-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108844
|
08/02/2023
|
MARIYAMMAL
|
2916006WL099246
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-015-015/34-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108845
|
08/02/2023
|
P.Muthammal
|
2916006WL099246
|
P.Muthammal
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
P.Muthammal
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-015-015/35-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108846
|
08/02/2023
|
Parvathi
|
2916006WL099246
|
Parvathi
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-015-015/38-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108847
|
08/02/2023
|
T.Jothi
|
2916006WL099246
|
T.Jothi
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
T.Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-015-015/39-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108848
|
08/02/2023
|
K.akkamal
|
2916006WL099246
|
K.akkamal
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
K.akkamal
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-015-015/4-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108849
|
08/02/2023
|
MOOKKAYEE
|
2916006WL099246
|
MOOKKAYEE
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
MOOKKAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-015-015/44-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108850
|
08/02/2023
|
SELVI
|
2916006WL099246
|
SELVI
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-015-015/45-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108851
|
08/02/2023
|
VEERAMMAL
|
2916006WL099246
|
VEERAMMAL
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-015-015/48-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108852
|
08/02/2023
|
CHINNAPONNU
|
2916006WL099246
|
CHINNAPONNU
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-015-015/498-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108853
|
08/02/2023
|
RAJAMANI
|
2916006WL099246
|
RAJAMANI
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-015-015/50-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108854
|
08/02/2023
|
Sathyalakshmi
|
2916006WL099246
|
Sathyalakshmi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sathyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-015-015/502-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108855
|
08/02/2023
|
Chinnammal
|
2916006WL099246
|
Chinnammal
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-015-015/504-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108856
|
08/02/2023
|
Sundarilakshmi
|
2916006WL099246
|
Sundarilakshmi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sundarilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-015-015/51-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108857
|
08/02/2023
|
VIJAYA
|
2916006WL099246
|
VIJAYA
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-015-015/512-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108858
|
08/02/2023
|
Ellammal
|
2916006WL099246
|
Ellammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ellammal
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-015-015/515-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108859
|
08/02/2023
|
lakshmi
|
2916006WL099246
|
lakshmi
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-015-015/521-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108860
|
08/02/2023
|
MUTHULAKSHMI
|
2916006WL099246
|
MUTHULAKSHMI
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-015-015/523-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108861
|
08/02/2023
|
Neela
|
2916006WL099246
|
Neela
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Neela
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-015-015/524-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108862
|
08/02/2023
|
AMUTHA
|
2916006WL099246
|
AMUTHA
|
00546
|
CIUB0000073
|
562
|
562
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMUTHA
|
GENERAL POST OFFICE(607245)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-015-015/525-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108863
|
08/02/2023
|
KAVITHA
|
2916006WL099246
|
KAVITHA
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-015-015/530-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108864
|
08/02/2023
|
VIJAYA
|
2916006WL099246
|
VIJAYA
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-015-015/539-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108865
|
08/02/2023
|
Kumaralakku
|
2916006WL099246
|
Kumaralakku
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kumaralakku
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-015-015/543-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108866
|
08/02/2023
|
Sekar
|
2916006WL099246
|
Sekar
|
00546
|
CIUB0000073
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sekar
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-015-015/55-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108867
|
08/02/2023
|
CHINNAMMAL
|
2916006WL099246
|
CHINNAMMAL
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-015-015/56-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108868
|
08/02/2023
|
Rengasamy
|
2916006WL099246
|
Rengasamy
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rengasamy
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-015-015/57-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108869
|
08/02/2023
|
Rajeshwari
|
2916006WL099246
|
Rajeshwari
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-015-015/573-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108870
|
08/02/2023
|
Chinnathangam
|
2916006WL099246
|
Chinnathangam
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnathangam
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-015-015/578-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108871
|
08/02/2023
|
LAKSHMI
|
2916006WL099246
|
LAKSHMI
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-015-015/58-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108872
|
08/02/2023
|
Pitchai
|
2916006WL099246
|
Pitchai
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pitchai
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-015-015/59-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108873
|
08/02/2023
|
SUMATHI
|
2916006WL099246
|
SUMATHI
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-015-015/6-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108874
|
08/02/2023
|
Vellaiyammal
|
2916006WL099246
|
Vellaiyammal
|
00546
|
CIUB0000073
|
200
|
200
|
Rejected
|
20/02/2023
|
|
008150297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
VAIYAMPATTY
|
TN-16-006-015-015/60-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108875
|
08/02/2023
|
VENNILA
|
2916006WL099246
|
VENNILA
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
VENNILA
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-015-015/63-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108876
|
08/02/2023
|
VIJAYA
|
2916006WL099246
|
VIJAYA
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-015-015/66-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108877
|
08/02/2023
|
Veerammal
|
2916006WL099246
|
Veerammal
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-015-015/67-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108878
|
08/02/2023
|
Nagammal
|
2916006WL099246
|
Nagammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagammal
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-015-015/68-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108879
|
08/02/2023
|
Gomathi
|
2916006WL099246
|
Gomathi
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gomathi
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-015-015/69-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108880
|
08/02/2023
|
SOODAMANI
|
2916006WL099246
|
SOODAMANI
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
SOODAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-015-015/71-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108882
|
08/02/2023
|
Tamilarasi
|
2916006WL099246
|
Tamilarasi
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamilarasi
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-015-015/74-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108883
|
08/02/2023
|
CHITRA
|
2916006WL099246
|
CHITRA
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-015-015/83-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108884
|
08/02/2023
|
Selvam
|
2916006WL099246
|
Selvam
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvam
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-015-015/85-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108885
|
08/02/2023
|
Rani
|
2916006WL099246
|
Rani
|
00546
|
CIUB0000073
|
562
|
562
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-015-015/86-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108886
|
08/02/2023
|
PITCHAIYAMMAL
|
2916006WL099246
|
PITCHAIYAMMAL
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-015-015/865-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108887
|
08/02/2023
|
Ponnammal
|
2916006WL099246
|
Ponnammal
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-015-015/9-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108888
|
08/02/2023
|
CHINNAMMAL
|
2916006WL099246
|
CHINNAMMAL
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-015-015/94-A
(PUDUKKOTTAI)
|
2916006000NRG23080220233108889
|
08/02/2023
|
Ranjitham
|
2916006WL099246
|
Ranjitham
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ranjitham
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49825
|
49825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52025
|
52025
|
|
|
|
|
|
|
|