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-16-006-008-008/268-A (INAMPUDUVADI)
|
2916006000NRG23090620220350427
|
09/06/2022
|
Vijaya
|
2916006WL016878
|
Vijaya
|
00176
|
IDIB000V057
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-008-001/349-A (INAMPUDUVADI)
|
2916006000NRG23090620220350337
|
09/06/2022
|
Palanisamy
|
2916006WL016878
|
Palanisamy
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palanisamy
|
CITY UNION BANK LIMITED(607324)
|
3
|
VAIYAMPATTY
|
TN-16-006-008-001/353-A (INAMPUDUVADI)
|
2916006000NRG23090620220350338
|
09/06/2022
|
Mohana
|
2916006WL016878
|
Mohana
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mohana
|
CITY UNION BANK LIMITED(607324)
|
4
|
VAIYAMPATTY
|
TN-16-006-008-001/356-A (INAMPUDUVADI)
|
2916006000NRG23090620220350339
|
09/06/2022
|
Jothi
|
2916006WL016878
|
Jothi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
5
|
VAIYAMPATTY
|
TN-16-006-008-001/360-A (INAMPUDUVADI)
|
2916006000NRG23090620220350340
|
09/06/2022
|
Nagalakshmi
|
2916006WL016878
|
Nagalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
6
|
VAIYAMPATTY
|
TN-16-006-008-001/371-A (INAMPUDUVADI)
|
2916006000NRG23090620220350341
|
09/06/2022
|
Nallammal
|
2916006WL016878
|
Nallammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
7
|
VAIYAMPATTY
|
TN-16-006-008-001/392-A (INAMPUDUVADI)
|
2916006000NRG23090620220350342
|
09/06/2022
|
Chinnammal
|
2916006WL016878
|
Chinnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
8
|
VAIYAMPATTY
|
TN-16-006-008-001/394-A (INAMPUDUVADI)
|
2916006000NRG23090620220350343
|
09/06/2022
|
Banumathi
|
2916006WL016878
|
Banumathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
9
|
VAIYAMPATTY
|
TN-16-006-008-001/396-A (INAMPUDUVADI)
|
2916006000NRG23090620220350344
|
09/06/2022
|
Vellaiyan
|
2916006WL016878
|
Vellaiyan
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellaiyan
|
CITY UNION BANK LIMITED(607324)
|
10
|
VAIYAMPATTY
|
TN-16-006-008-001/400-A (INAMPUDUVADI)
|
2916006000NRG23090620220350345
|
09/06/2022
|
Bharathaselvi
|
2916006WL016878
|
Bharathaselvi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bharathaselvi
|
CITY UNION BANK LIMITED(607324)
|
11
|
VAIYAMPATTY
|
TN-16-006-008-003/340-A (INAMPUDUVADI)
|
2916006000NRG23090620220350358
|
09/06/2022
|
Meenaksi
|
2916006WL016878
|
Meenaksi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenaksi
|
CITY UNION BANK LIMITED(607324)
|
12
|
VAIYAMPATTY
|
TN-16-006-008-003/404-A (INAMPUDUVADI)
|
2916006000NRG23090620220350360
|
09/06/2022
|
Ponnammal
|
2916006WL016878
|
Ponnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
13
|
VAIYAMPATTY
|
TN-16-006-008-008/102-A (INAMPUDUVADI)
|
2916006000NRG23090620220350388
|
09/06/2022
|
CINNAMMAL
|
2916006WL016878
|
CINNAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
CINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
14
|
VAIYAMPATTY
|
TN-16-006-008-008/105-A (INAMPUDUVADI)
|
2916006000NRG23090620220350389
|
09/06/2022
|
KULANTHAYMMAL
|
2916006WL016878
|
KULANTHAYMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
KULANTHAYMMAL
|
CITY UNION BANK LIMITED(607324)
|
15
|
VAIYAMPATTY
|
TN-16-006-008-008/110-A (INAMPUDUVADI)
|
2916006000NRG23090620220350390
|
09/06/2022
|
VELLAIYAMMAL
|
2916006WL016878
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
16
|
VAIYAMPATTY
|
TN-16-006-008-008/114-A (INAMPUDUVADI)
|
2916006000NRG23090620220350393
|
09/06/2022
|
muthu
|
2916006WL016878
|
muthu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
muthu
|
CANARA BANK(508532)
|
17
|
VAIYAMPATTY
|
TN-16-006-008-008/116-A (INAMPUDUVADI)
|
2916006000NRG23090620220350395
|
09/06/2022
|
VELLAIYAMMAL
|
2916006WL016878
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
18
|
VAIYAMPATTY
|
TN-16-006-008-008/12-A (INAMPUDUVADI)
|
2916006000NRG23090620220350396
|
09/06/2022
|
SELLAM
|
2916006WL016878
|
SELLAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELLAM
|
CITY UNION BANK LIMITED(607324)
|
19
|
VAIYAMPATTY
|
TN-16-006-008-008/122-A (INAMPUDUVADI)
|
2916006000NRG23090620220350398
|
09/06/2022
|
CINNAIAH
|
2916006WL016878
|
CINNAIAH
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
CINNAIAH
|
CITY UNION BANK LIMITED(607324)
|
20
|
VAIYAMPATTY
|
TN-16-006-008-008/123-A (INAMPUDUVADI)
|
2916006000NRG23090620220350399
|
09/06/2022
|
RASU
|
2916006WL016878
|
RASU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
RASU
|
CITY UNION BANK LIMITED(607324)
|
21
|
VAIYAMPATTY
|
TN-16-006-008-008/15-A (INAMPUDUVADI)
|
2916006000NRG23090620220350400
|
09/06/2022
|
CINNAPONNU
|
2916006WL016878
|
CINNAPONNU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
CINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
22
|
VAIYAMPATTY
|
TN-16-006-008-008/164-A (INAMPUDUVADI)
|
2916006000NRG23090620220350401
|
09/06/2022
|
ALAGAMMAL
|
2916006WL016878
|
ALAGAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
23
|
VAIYAMPATTY
|
TN-16-006-008-008/18-A (INAMPUDUVADI)
|
2916006000NRG23090620220350402
|
09/06/2022
|
GANESAN
|
2916006WL016878
|
GANESAN
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
24
|
VAIYAMPATTY
|
TN-16-006-008-008/195-A (INAMPUDUVADI)
|
2916006000NRG23090620220350404
|
09/06/2022
|
Alagu
|
2916006WL016878
|
Alagu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alagu
|
CITY UNION BANK LIMITED(607324)
|
25
|
VAIYAMPATTY
|
TN-16-006-008-008/196-A (INAMPUDUVADI)
|
2916006000NRG23090620220350405
|
09/06/2022
|
Kulunthammal
|
2916006WL016878
|
Kulunthammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kulunthammal
|
CITY UNION BANK LIMITED(607324)
|
26
|
VAIYAMPATTY
|
TN-16-006-008-008/20-A (INAMPUDUVADI)
|
2916006000NRG23090620220350406
|
09/06/2022
|
VENGI
|
2916006WL016878
|
VENGI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
VENGI
|
CITY UNION BANK LIMITED(607324)
|
27
|
VAIYAMPATTY
|
TN-16-006-008-008/206-A (INAMPUDUVADI)
|
2916006000NRG23090620220350407
|
09/06/2022
|
ALAGAMMAL
|
2916006WL016878
|
ALAGAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
28
|
VAIYAMPATTY
|
TN-16-006-008-008/206-A (INAMPUDUVADI)
|
2916006000NRG23090620220350408
|
09/06/2022
|
POTHUMPONNU
|
2916006WL016878
|
POTHUMPONNU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
POTHUMPONNU
|
CITY UNION BANK LIMITED(607324)
|
29
|
VAIYAMPATTY
|
TN-16-006-008-008/208-A (INAMPUDUVADI)
|
2916006000NRG23090620220350410
|
09/06/2022
|
LAKSHMI
|
2916006WL016878
|
LAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
30
|
VAIYAMPATTY
|
TN-16-006-008-008/209-A (INAMPUDUVADI)
|
2916006000NRG23090620220350411
|
09/06/2022
|
MUTHU
|
2916006WL016878
|
MUTHU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHU
|
CITY UNION BANK LIMITED(607324)
|
31
|
VAIYAMPATTY
|
TN-16-006-008-008/210-A (INAMPUDUVADI)
|
2916006000NRG23090620220350412
|
09/06/2022
|
CINNAMMAL
|
2916006WL016878
|
CINNAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
CINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
32
|
VAIYAMPATTY
|
TN-16-006-008-008/223-A (INAMPUDUVADI)
|
2916006000NRG23090620220350413
|
09/06/2022
|
ANDIAMMAL
|
2916006WL016878
|
ANDIAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANDIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
33
|
VAIYAMPATTY
|
TN-16-006-008-008/229-A (INAMPUDUVADI)
|
2916006000NRG23090620220350414
|
09/06/2022
|
NATCHAMMAL
|
2916006WL016878
|
NATCHAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
NATCHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
34
|
VAIYAMPATTY
|
TN-16-006-008-008/237-A (INAMPUDUVADI)
|
2916006000NRG23090620220350416
|
09/06/2022
|
lakshmi
|
2916006WL016878
|
lakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
lakshmi
|
CITY UNION BANK LIMITED(607324)
|
35
|
VAIYAMPATTY
|
TN-16-006-008-008/241-a (INAMPUDUVADI)
|
2916006000NRG23090620220350418
|
09/06/2022
|
CHINNAPPONNU
|
2916006WL016878
|
CHINNAPPONNU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAPPONNU
|
CITY UNION BANK LIMITED(607324)
|
36
|
VAIYAMPATTY
|
TN-16-006-008-008/245-A (INAMPUDUVADI)
|
2916006000NRG23090620220350419
|
09/06/2022
|
NESAMANI
|
2916006WL016878
|
NESAMANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
NESAMANI
|
CITY UNION BANK LIMITED(607324)
|
37
|
VAIYAMPATTY
|
TN-16-006-008-008/248-a (INAMPUDUVADI)
|
2916006000NRG23090620220350420
|
09/06/2022
|
PERUMI
|
2916006WL016878
|
PERUMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
PERUMI
|
CITY UNION BANK LIMITED(607324)
|
38
|
VAIYAMPATTY
|
TN-16-006-008-008/250-A (INAMPUDUVADI)
|
2916006000NRG23090620220350421
|
09/06/2022
|
POPPAYEE
|
2916006WL016878
|
POPPAYEE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
POPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
39
|
VAIYAMPATTY
|
TN-16-006-008-008/256-A (INAMPUDUVADI)
|
2916006000NRG23090620220350422
|
09/06/2022
|
Chitra
|
2916006WL016878
|
Chitra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
40
|
VAIYAMPATTY
|
TN-16-006-008-008/257-A (INAMPUDUVADI)
|
2916006000NRG23090620220350423
|
09/06/2022
|
Kalaiselvi
|
2916006WL016878
|
Kalaiselvi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaiselvi
|
CITY UNION BANK LIMITED(607324)
|
41
|
VAIYAMPATTY
|
TN-16-006-008-008/258-A (INAMPUDUVADI)
|
2916006000NRG23090620220350424
|
09/06/2022
|
Susila
|
2916006WL016878
|
Susila
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila
|
CITY UNION BANK LIMITED(607324)
|
42
|
VAIYAMPATTY
|
TN-16-006-008-008/26-A (INAMPUDUVADI)
|
2916006000NRG23090620220350425
|
09/06/2022
|
NALLAMMAL
|
2916006WL016878
|
NALLAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
43
|
VAIYAMPATTY
|
TN-16-006-008-008/263-A (INAMPUDUVADI)
|
2916006000NRG23090620220350426
|
09/06/2022
|
Chinnammal
|
2916006WL016878
|
Chinnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
44
|
VAIYAMPATTY
|
TN-16-006-008-008/27-A (INAMPUDUVADI)
|
2916006000NRG23090620220350429
|
09/06/2022
|
Alagammal
|
2916006WL016878
|
Alagammal
|
00546
|
CIUB0000073
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
45
|
VAIYAMPATTY
|
TN-16-006-008-008/27-A (INAMPUDUVADI)
|
2916006000NRG23090620220350428
|
09/06/2022
|
KULUNTHI
|
2916006WL016878
|
KULUNTHI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
KULUNTHI
|
CITY UNION BANK LIMITED(607324)
|
46
|
VAIYAMPATTY
|
TN-16-006-008-008/3-A (INAMPUDUVADI)
|
2916006000NRG23090620220350430
|
09/06/2022
|
KUMARI
|
2916006WL016878
|
KUMARI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
VAIYAMPATTY
|
TN-16-006-008-008/30-A (INAMPUDUVADI)
|
2916006000NRG23090620220350431
|
09/06/2022
|
CINNAMMAL
|
2916006WL016878
|
CINNAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
CINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
48
|
VAIYAMPATTY
|
TN-16-006-008-008/33-A (INAMPUDUVADI)
|
2916006000NRG23090620220350432
|
09/06/2022
|
CHINNAIYA
|
2916006WL016878
|
CHINNAIYA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAIYA
|
CITY UNION BANK LIMITED(607324)
|
49
|
VAIYAMPATTY
|
TN-16-006-008-008/38-A (INAMPUDUVADI)
|
2916006000NRG23090620220350433
|
09/06/2022
|
RASAMMAL
|
2916006WL016878
|
RASAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
RASAMMAL
|
CITY UNION BANK LIMITED(607324)
|
50
|
VAIYAMPATTY
|
TN-16-006-008-008/39-A (INAMPUDUVADI)
|
2916006000NRG23090620220350434
|
09/06/2022
|
VENGI
|
2916006WL016878
|
VENGI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
VENGI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
51
|
VAIYAMPATTY
|
TN-16-006-008-008/40-A (INAMPUDUVADI)
|
2916006000NRG23090620220350435
|
09/06/2022
|
NACHAMMAL
|
2916006WL016878
|
NACHAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
NACHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
52
|
VAIYAMPATTY
|
TN-16-006-008-008/42-A (INAMPUDUVADI)
|
2916006000NRG23090620220350436
|
09/06/2022
|
KANNAMMAL
|
2916006WL016878
|
KANNAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
53
|
VAIYAMPATTY
|
TN-16-006-008-008/44-A (INAMPUDUVADI)
|
2916006000NRG23090620220350437
|
09/06/2022
|
CINNAMMAL
|
2916006WL016878
|
CINNAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
CINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
54
|
VAIYAMPATTY
|
TN-16-006-008-008/46-A (INAMPUDUVADI)
|
2916006000NRG23090620220350438
|
09/06/2022
|
SANTHANAM
|
2916006WL016878
|
SANTHANAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANTHANAM
|
CITY UNION BANK LIMITED(607324)
|
55
|
VAIYAMPATTY
|
TN-16-006-008-008/49-A (INAMPUDUVADI)
|
2916006000NRG23090620220350439
|
09/06/2022
|
ALAGAMMAL
|
2916006WL016878
|
ALAGAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
56
|
VAIYAMPATTY
|
TN-16-006-008-008/5-A (INAMPUDUVADI)
|
2916006000NRG23090620220350440
|
09/06/2022
|
VELLAIYAMMAL
|
2916006WL016878
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
57
|
VAIYAMPATTY
|
TN-16-006-008-008/50-A (INAMPUDUVADI)
|
2916006000NRG23090620220350441
|
09/06/2022
|
ALAGU
|
2916006WL016878
|
ALAGU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGU
|
CITY UNION BANK LIMITED(607324)
|
58
|
VAIYAMPATTY
|
TN-16-006-008-008/52-A (INAMPUDUVADI)
|
2916006000NRG23090620220350442
|
09/06/2022
|
ALAGU
|
2916006WL016878
|
ALAGU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGU
|
CITY UNION BANK LIMITED(607324)
|
59
|
VAIYAMPATTY
|
TN-16-006-008-008/57-A (INAMPUDUVADI)
|
2916006000NRG23090620220350444
|
09/06/2022
|
Alagammal
|
2916006WL016878
|
Alagammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
60
|
VAIYAMPATTY
|
TN-16-006-008-008/58-A (INAMPUDUVADI)
|
2916006000NRG23090620220350445
|
09/06/2022
|
Nallammal
|
2916006WL016878
|
Nallammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
61
|
VAIYAMPATTY
|
TN-16-006-008-008/63-A (INAMPUDUVADI)
|
2916006000NRG23090620220350446
|
09/06/2022
|
DHANALAKSHMI
|
2916006WL016878
|
DHANALAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
62
|
VAIYAMPATTY
|
TN-16-006-008-008/64-A (INAMPUDUVADI)
|
2916006000NRG23090620220350447
|
09/06/2022
|
KALAYARASI
|
2916006WL016878
|
KALAYARASI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALAYARASI
|
CITY UNION BANK LIMITED(607324)
|
63
|
VAIYAMPATTY
|
TN-16-006-008-008/65-A (INAMPUDUVADI)
|
2916006000NRG23090620220350448
|
09/06/2022
|
PITCHAMMAL
|
2916006WL016878
|
PITCHAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
PITCHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
64
|
VAIYAMPATTY
|
TN-16-006-008-008/67-A (INAMPUDUVADI)
|
2916006000NRG23090620220350450
|
09/06/2022
|
KULANTHAMMAL
|
2916006WL016878
|
KULANTHAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
KULANTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
65
|
VAIYAMPATTY
|
TN-16-006-008-008/68-A (INAMPUDUVADI)
|
2916006000NRG23090620220350451
|
09/06/2022
|
KUPPAMMAL
|
2916006WL016878
|
KUPPAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
66
|
VAIYAMPATTY
|
TN-16-006-008-008/7-A (INAMPUDUVADI)
|
2916006000NRG23090620220350452
|
09/06/2022
|
NACHAMMAL
|
2916006WL016878
|
NACHAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
NACHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
67
|
VAIYAMPATTY
|
TN-16-006-008-008/70-A (INAMPUDUVADI)
|
2916006000NRG23090620220350453
|
09/06/2022
|
KANNAMMAL
|
2916006WL016878
|
KANNAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
68
|
VAIYAMPATTY
|
TN-16-006-008-008/72-A (INAMPUDUVADI)
|
2916006000NRG23090620220350454
|
09/06/2022
|
NACHAMMAL
|
2916006WL016878
|
NACHAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
NACHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
69
|
VAIYAMPATTY
|
TN-16-006-008-008/9-A (INAMPUDUVADI)
|
2916006000NRG23090620220350455
|
09/06/2022
|
MALLIGA
|
2916006WL016878
|
MALLIGA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87669
|
87669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88989
|
88989
|
|
|
|
|
|
|
|