|
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)
|
2916006000NRG23201020221895342
|
21/10/2022
|
Suberiya
|
2916006WL071053
|
Suberiya
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suberiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-003/1179-A
(NADUPATTI)
|
2916006000NRG23201020221895346
|
21/10/2022
|
Noorjagan
|
2916006WL071053
|
Noorjagan
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Noorjagan
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-003/788-A
(NADUPATTI)
|
2916006000NRG23201020221895348
|
21/10/2022
|
Karpagam
|
2916006WL071053
|
Karpagam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-006/1204-A
(NADUPATTI)
|
2916006000NRG23201020221895353
|
21/10/2022
|
Chinnammal
|
2916006WL071053
|
Chinnammal
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-006/1247-A
(NADUPATTI)
|
2916006000NRG23201020221895356
|
21/10/2022
|
Vijaya
|
2916006WL071053
|
Vijaya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-006/1352-A
(NADUPATTI)
|
2916006000NRG23201020221895357
|
21/10/2022
|
citra
|
2916006WL071053
|
citra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
citra
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-006/1367-A
(NADUPATTI)
|
2916006000NRG23201020221895358
|
21/10/2022
|
Malathi
|
2916006WL071053
|
Malathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-006/921-A
(NADUPATTI)
|
2916006000NRG23201020221895361
|
21/10/2022
|
Revathi
|
2916006WL071053
|
Revathi
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Revathi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-009/1035-A
(NADUPATTI)
|
2916006000NRG23201020221895363
|
21/10/2022
|
Chitra
|
2916006WL071053
|
Chitra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-010/1030-A
(NADUPATTI)
|
2916006000NRG23201020221895364
|
21/10/2022
|
Muthammal
|
2916006WL071053
|
Muthammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthammal
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-010/1048-A
(NADUPATTI)
|
2916006000NRG23201020221895366
|
21/10/2022
|
Dhuraisamy
|
2916006WL071053
|
Dhuraisamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhuraisamy
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-010/1048-A
(NADUPATTI)
|
2916006000NRG23201020221895365
|
21/10/2022
|
Saroja
|
2916006WL071053
|
Saroja
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
AXIS BANK(607153)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-010/1078-A
(NADUPATTI)
|
2916006000NRG23201020221895367
|
21/10/2022
|
Aasarabeevi
|
2916006WL071053
|
Aasarabeevi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Aasarabeevi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-010/1079-A
(NADUPATTI)
|
2916006000NRG23201020221895368
|
21/10/2022
|
Sainupkani
|
2916006WL071053
|
Sainupkani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sainupkani
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-010/1081-A
(NADUPATTI)
|
2916006000NRG23201020221895369
|
21/10/2022
|
Muthulakshmi
|
2916006WL071053
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-010/1089-A
(NADUPATTI)
|
2916006000NRG23201020221895370
|
21/10/2022
|
VEERALAKSHMI
|
2916006WL071053
|
VEERALAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-010/1092-A
(NADUPATTI)
|
2916006000NRG23201020221895371
|
21/10/2022
|
Amudhavalli
|
2916006WL071053
|
Amudhavalli
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amudhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-010/1101-A
(NADUPATTI)
|
2916006000NRG23201020221895373
|
21/10/2022
|
Rajeshwari
|
2916006WL071053
|
Rajeshwari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-010/1106-A
(NADUPATTI)
|
2916006000NRG23201020221895374
|
21/10/2022
|
RashiyaBegam
|
2916006WL071053
|
RashiyaBegam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
RashiyaBegam
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-010/1108-A
(NADUPATTI)
|
2916006000NRG23201020221895375
|
21/10/2022
|
Meenachi
|
2916006WL071053
|
Meenachi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenachi
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-010/1113-A
(NADUPATTI)
|
2916006000NRG23201020221895376
|
21/10/2022
|
Sarashwathi
|
2916006WL071053
|
Sarashwathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarashwathi
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-010/1119-A
(NADUPATTI)
|
2916006000NRG23201020221895377
|
21/10/2022
|
Kamatchi
|
2916006WL071053
|
Kamatchi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-010/1120-A
(NADUPATTI)
|
2916006000NRG23201020221895378
|
21/10/2022
|
Navaneetham
|
2916006WL071053
|
Navaneetham
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Navaneetham
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-010/1128-A
(NADUPATTI)
|
2916006000NRG23201020221895379
|
21/10/2022
|
FathimaBivi
|
2916006WL071053
|
FathimaBivi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
FathimaBivi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-010/1152-A
(NADUPATTI)
|
2916006000NRG23201020221895380
|
21/10/2022
|
Angammal
|
2916006WL071053
|
Angammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Angammal
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-010/1154-A
(NADUPATTI)
|
2916006000NRG23201020221895381
|
21/10/2022
|
Backialakshmi
|
2916006WL071053
|
Backialakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Backialakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-010/1155-A
(NADUPATTI)
|
2916006000NRG23201020221895383
|
21/10/2022
|
Palaniammal
|
2916006WL071053
|
Palaniammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniammal
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-010/1156-A
(NADUPATTI)
|
2916006000NRG23201020221895384
|
21/10/2022
|
Cinnu
|
2916006WL071053
|
Cinnu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Cinnu
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-010/1157-A
(NADUPATTI)
|
2916006000NRG23201020221895385
|
21/10/2022
|
Nithayakavitha
|
2916006WL071053
|
Nithayakavitha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nithayakavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-010/1169-A
(NADUPATTI)
|
2916006000NRG23201020221895386
|
21/10/2022
|
Kaliyappan
|
2916006WL071053
|
Kaliyappan
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-010/1171-A
(NADUPATTI)
|
2916006000NRG23201020221895387
|
21/10/2022
|
Kannammal
|
2916006WL071053
|
Kannammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannammal
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-010/1235-A
(NADUPATTI)
|
2916006000NRG23201020221895389
|
21/10/2022
|
Vijayalashmi
|
2916006WL071053
|
Vijayalashmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayalashmi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-010/1250-A
(NADUPATTI)
|
2916006000NRG23201020221895390
|
21/10/2022
|
Rasiyabegam
|
2916006WL071053
|
Rasiyabegam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasiyabegam
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-010/1266-A
(NADUPATTI)
|
2916006000NRG23201020221895391
|
21/10/2022
|
Valliammai
|
2916006WL071053
|
Valliammai
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliammai
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-010/1267-A
(NADUPATTI)
|
2916006000NRG23201020221895392
|
21/10/2022
|
Kaliammal
|
2916006WL071053
|
Kaliammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-010/1268-A
(NADUPATTI)
|
2916006000NRG23201020221895393
|
21/10/2022
|
Pappathi
|
2916006WL071053
|
Pappathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-010/1269-A
(NADUPATTI)
|
2916006000NRG23201020221895394
|
21/10/2022
|
Vijaya
|
2916006WL071053
|
Vijaya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-010/1278-A
(NADUPATTI)
|
2916006000NRG23201020221895395
|
21/10/2022
|
Bakkirmugamathu
|
2916006WL071053
|
Bakkirmugamathu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bakkirmugamathu
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-010/1278-A
(NADUPATTI)
|
2916006000NRG23201020221895396
|
21/10/2022
|
Saithunbeevi
|
2916006WL071053
|
Saithunbeevi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saithunbeevi
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-010/1288-A
(NADUPATTI)
|
2916006000NRG23201020221895398
|
21/10/2022
|
Mumthajbegam
|
2916006WL071053
|
Mumthajbegam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mumthajbegam
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-010/1317-A
(NADUPATTI)
|
2916006000NRG23201020221895399
|
21/10/2022
|
mathina
|
2916006WL071053
|
mathina
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
mathina
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-010/1339-A
(NADUPATTI)
|
2916006000NRG23201020221895400
|
21/10/2022
|
Mugamathu anifa
|
2916006WL071053
|
Mugamathu anifa
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mugamathu anifa
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-010/1355-A
(NADUPATTI)
|
2916006000NRG23201020221895401
|
21/10/2022
|
Alagammal
|
2916006WL071053
|
Alagammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-010/528-A
(NADUPATTI)
|
2916006000NRG23201020221895414
|
21/10/2022
|
Silumbayee
|
2916006WL071053
|
Silumbayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Silumbayee
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-010/750-A
(NADUPATTI)
|
2916006000NRG23201020221895415
|
21/10/2022
|
Malliga
|
2916006WL071053
|
Malliga
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-010/755-A
(NADUPATTI)
|
2916006000NRG23201020221895416
|
21/10/2022
|
Vellathaye
|
2916006WL071053
|
Vellathaye
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellathaye
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-010/769-A
(NADUPATTI)
|
2916006000NRG23201020221895417
|
21/10/2022
|
Amutha
|
2916006WL071053
|
Amutha
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-010/790-A
(NADUPATTI)
|
2916006000NRG23201020221895418
|
21/10/2022
|
Amirtham
|
2916006WL071053
|
Amirtham
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-010/792-A
(NADUPATTI)
|
2916006000NRG23201020221895419
|
21/10/2022
|
malliga
|
2916006WL071053
|
malliga
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
malliga
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-010/797-A
(NADUPATTI)
|
2916006000NRG23201020221895420
|
21/10/2022
|
Kaliyammal
|
2916006WL071053
|
Kaliyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-010/810-A
(NADUPATTI)
|
2916006000NRG23201020221895421
|
21/10/2022
|
Palaniyammal
|
2916006WL071053
|
Palaniyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-010/858-A
(NADUPATTI)
|
2916006000NRG23201020221895422
|
21/10/2022
|
Kanakalakshmi
|
2916006WL071053
|
Kanakalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanakalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-010/881-A
(NADUPATTI)
|
2916006000NRG23201020221895423
|
21/10/2022
|
Seeniyammal
|
2916006WL071053
|
Seeniyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seeniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-011/167-A
(NADUPATTI)
|
2916006000NRG23201020221895426
|
21/10/2022
|
Dhanalakshmi
|
2916006WL071053
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-011/179-A
(NADUPATTI)
|
2916006000NRG23201020221895427
|
21/10/2022
|
Muthulakshmi
|
2916006WL071053
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-011/193-A
(NADUPATTI)
|
2916006000NRG23201020221895428
|
21/10/2022
|
PERUMAYE
|
2916006WL071053
|
PERUMAYE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
PERUMAYE
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-011-011/305-A
(NADUPATTI)
|
2916006000NRG23201020221895430
|
21/10/2022
|
kamarunisha
|
2916006WL071053
|
kamarunisha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
kamarunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-011-011/541-A
(NADUPATTI)
|
2916006000NRG23201020221895437
|
21/10/2022
|
PALANITAMMAL
|
2916006WL071053
|
PALANITAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANITAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-011-011/562-A
(NADUPATTI)
|
2916006000NRG23201020221895438
|
21/10/2022
|
Kala
|
2916006WL071053
|
Kala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-011-011/639-A
(NADUPATTI)
|
2916006000NRG23201020221895440
|
21/10/2022
|
Rani
|
2916006WL071053
|
Rani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-011-011/651-A
(NADUPATTI)
|
2916006000NRG23201020221895441
|
21/10/2022
|
kasthuri
|
2916006WL071053
|
kasthuri
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
kasthuri
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-011-011/662-A
(NADUPATTI)
|
2916006000NRG23201020221895442
|
21/10/2022
|
Thangamani
|
2916006WL071053
|
Thangamani
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangamani
|
CANARA BANK(508532)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-011-011/663-A
(NADUPATTI)
|
2916006000NRG23201020221895443
|
21/10/2022
|
Chinnammal
|
2916006WL071053
|
Chinnammal
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-011-011/664-A
(NADUPATTI)
|
2916006000NRG23201020221895444
|
21/10/2022
|
Thangamani
|
2916006WL071053
|
Thangamani
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangamani
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-011-011/713-A
(NADUPATTI)
|
2916006000NRG23201020221895445
|
21/10/2022
|
Chinnaponnu
|
2916006WL071053
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-011-011/727-A
(NADUPATTI)
|
2916006000NRG23201020221895446
|
21/10/2022
|
Ranjitham
|
2916006WL071053
|
Ranjitham
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ranjitham
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79895
|
79895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80995
|
80995
|
|
|
|
|
|
|
|