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-16-006-015-009/1405-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213978
|
14/02/2023
|
Seetha Lakshmi K
|
2916006WL100953
|
Seetha Lakshmi K
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Seetha Lakshmi K
|
STATE BANK OF INDIA(508548)
|
2
|
VAIYAMPATTY
|
TN-16-006-015-015/82-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214034
|
14/02/2023
|
Selvi
|
2916006WL100953
|
Selvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-009/1395-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213977
|
14/02/2023
|
Eswari A
|
2916006WL100953
|
Eswari A
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Eswari A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-009/1005-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213964
|
14/02/2023
|
Nagalakshmi
|
2916006WL100953
|
Nagalakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
5
|
VAIYAMPATTY
|
TN-16-006-015-009/1017-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213965
|
14/02/2023
|
Nanbarasan
|
2916006WL100953
|
Nanbarasan
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nanbarasan
|
INDIAN OVERSEAS BANK(508541)
|
6
|
VAIYAMPATTY
|
TN-16-006-015-009/1049-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213966
|
14/02/2023
|
Boopathi
|
2916006WL100953
|
Boopathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Boopathi
|
CITY UNION BANK LIMITED(607324)
|
7
|
VAIYAMPATTY
|
TN-16-006-015-009/1058-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213967
|
14/02/2023
|
Senthil
|
2916006WL100953
|
Senthil
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Senthil
|
CITY UNION BANK LIMITED(607324)
|
8
|
VAIYAMPATTY
|
TN-16-006-015-009/1119-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213968
|
14/02/2023
|
Manickam
|
2916006WL100953
|
Manickam
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manickam
|
CITY UNION BANK LIMITED(607324)
|
9
|
VAIYAMPATTY
|
TN-16-006-015-009/1218-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213969
|
14/02/2023
|
Kanagaraj
|
2916006WL100953
|
Kanagaraj
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanagaraj
|
CANARA BANK(508532)
|
10
|
VAIYAMPATTY
|
TN-16-006-015-009/1220-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213970
|
14/02/2023
|
Lakshmi
|
2916006WL100953
|
Lakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
11
|
VAIYAMPATTY
|
TN-16-006-015-009/1221-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213971
|
14/02/2023
|
Devi
|
2916006WL100953
|
Devi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
12
|
VAIYAMPATTY
|
TN-16-006-015-009/1223-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213972
|
14/02/2023
|
Lalitha
|
2916006WL100953
|
Lalitha
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lalitha
|
CITY UNION BANK LIMITED(607324)
|
13
|
VAIYAMPATTY
|
TN-16-006-015-009/1230-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213973
|
14/02/2023
|
Chitradevi
|
2916006WL100953
|
Chitradevi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chitradevi
|
CITY UNION BANK LIMITED(607324)
|
14
|
VAIYAMPATTY
|
TN-16-006-015-009/1232-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213974
|
14/02/2023
|
Logeshwari
|
2916006WL100953
|
Logeshwari
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Logeshwari
|
CITY UNION BANK LIMITED(607324)
|
15
|
VAIYAMPATTY
|
TN-16-006-015-009/1287-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213975
|
14/02/2023
|
Pappathi
|
2916006WL100953
|
Pappathi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
16
|
VAIYAMPATTY
|
TN-16-006-015-009/1291-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213976
|
14/02/2023
|
Lakshmi
|
2916006WL100953
|
Lakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
17
|
VAIYAMPATTY
|
TN-16-006-015-009/878-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213979
|
14/02/2023
|
Chinnasamy
|
2916006WL100953
|
Chinnasamy
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnasamy
|
CITY UNION BANK LIMITED(607324)
|
18
|
VAIYAMPATTY
|
TN-16-006-015-009/879-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213980
|
14/02/2023
|
Vijaya
|
2916006WL100953
|
Vijaya
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
19
|
VAIYAMPATTY
|
TN-16-006-015-009/880-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213981
|
14/02/2023
|
Thenmozhi
|
2916006WL100953
|
Thenmozhi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thenmozhi
|
CITY UNION BANK LIMITED(607324)
|
20
|
VAIYAMPATTY
|
TN-16-006-015-009/883-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213982
|
14/02/2023
|
Nagalakshmi
|
2916006WL100953
|
Nagalakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
21
|
VAIYAMPATTY
|
TN-16-006-015-009/893-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213983
|
14/02/2023
|
Eswari
|
2916006WL100953
|
Eswari
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Eswari
|
CITY UNION BANK LIMITED(607324)
|
22
|
VAIYAMPATTY
|
TN-16-006-015-009/935-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213984
|
14/02/2023
|
Susila
|
2916006WL100953
|
Susila
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
23
|
VAIYAMPATTY
|
TN-16-006-015-009/942-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213985
|
14/02/2023
|
Elumalai
|
2916006WL100953
|
Elumalai
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Elumalai
|
CITY UNION BANK LIMITED(607324)
|
24
|
VAIYAMPATTY
|
TN-16-006-015-009/946-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213986
|
14/02/2023
|
Kalaiselvi
|
2916006WL100953
|
Kalaiselvi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalaiselvi
|
CITY UNION BANK LIMITED(607324)
|
25
|
VAIYAMPATTY
|
TN-16-006-015-015/100-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213987
|
14/02/2023
|
PANJAMMAL
|
2916006WL100953
|
PANJAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
PANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
26
|
VAIYAMPATTY
|
TN-16-006-015-015/104-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213988
|
14/02/2023
|
thenmozhi
|
2916006WL100953
|
thenmozhi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
thenmozhi
|
CITY UNION BANK LIMITED(607324)
|
27
|
VAIYAMPATTY
|
TN-16-006-015-015/105-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213989
|
14/02/2023
|
Ammani
|
2916006WL100953
|
Ammani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ammani
|
CITY UNION BANK LIMITED(607324)
|
28
|
VAIYAMPATTY
|
TN-16-006-015-015/106-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213990
|
14/02/2023
|
Amirtham
|
2916006WL100953
|
Amirtham
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amirtham
|
CITY UNION BANK LIMITED(607324)
|
29
|
VAIYAMPATTY
|
TN-16-006-015-015/107-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213991
|
14/02/2023
|
KAMATCHI
|
2916006WL100953
|
KAMATCHI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
30
|
VAIYAMPATTY
|
TN-16-006-015-015/109-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213992
|
14/02/2023
|
Thirupathi
|
2916006WL100953
|
Thirupathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thirupathi
|
CITY UNION BANK LIMITED(607324)
|
31
|
VAIYAMPATTY
|
TN-16-006-015-015/110-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213993
|
14/02/2023
|
Sarasu
|
2916006WL100953
|
Sarasu
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
32
|
VAIYAMPATTY
|
TN-16-006-015-015/111-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213994
|
14/02/2023
|
RAJARAM
|
2916006WL100953
|
RAJARAM
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJARAM
|
CITY UNION BANK LIMITED(607324)
|
33
|
VAIYAMPATTY
|
TN-16-006-015-015/112-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213995
|
14/02/2023
|
DHANALAKSHMI
|
2916006WL100953
|
DHANALAKSHMI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
34
|
VAIYAMPATTY
|
TN-16-006-015-015/115-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213996
|
14/02/2023
|
Usharani
|
2916006WL100953
|
Usharani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Usharani
|
CITY UNION BANK LIMITED(607324)
|
35
|
VAIYAMPATTY
|
TN-16-006-015-015/120-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213997
|
14/02/2023
|
Parvathi
|
2916006WL100953
|
Parvathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
36
|
VAIYAMPATTY
|
TN-16-006-015-015/122-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213998
|
14/02/2023
|
V.Kunjammal
|
2916006WL100953
|
V.Kunjammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
V.Kunjammal
|
CITY UNION BANK LIMITED(607324)
|
37
|
VAIYAMPATTY
|
TN-16-006-015-015/126-A (PUDUKKOTTAI)
|
2916006000NRG23140220233213999
|
14/02/2023
|
Thankamani
|
2916006WL100953
|
Thankamani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thankamani
|
CITY UNION BANK LIMITED(607324)
|
38
|
VAIYAMPATTY
|
TN-16-006-015-015/127-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214000
|
14/02/2023
|
Nagarani
|
2916006WL100953
|
Nagarani
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagarani
|
CITY UNION BANK LIMITED(607324)
|
39
|
VAIYAMPATTY
|
TN-16-006-015-015/128-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214001
|
14/02/2023
|
VELLAIYAMMAL
|
2916006WL100953
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
40
|
VAIYAMPATTY
|
TN-16-006-015-015/129-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214002
|
14/02/2023
|
KAMATCHI
|
2916006WL100953
|
KAMATCHI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
41
|
VAIYAMPATTY
|
TN-16-006-015-015/133-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214003
|
14/02/2023
|
Jamuna
|
2916006WL100953
|
Jamuna
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jamuna
|
CITY UNION BANK LIMITED(607324)
|
42
|
VAIYAMPATTY
|
TN-16-006-015-015/134-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214004
|
14/02/2023
|
Palanisamy Pitchai
|
2916006WL100953
|
Palanisamy Pitchai
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Palanisamy Pitchai
|
CITY UNION BANK LIMITED(607324)
|
43
|
VAIYAMPATTY
|
TN-16-006-015-015/452-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214005
|
14/02/2023
|
Amirtham
|
2916006WL100953
|
Amirtham
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amirtham
|
CITY UNION BANK LIMITED(607324)
|
44
|
VAIYAMPATTY
|
TN-16-006-015-015/508-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214006
|
14/02/2023
|
gomathi
|
2916006WL100953
|
gomathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
gomathi
|
CITY UNION BANK LIMITED(607324)
|
45
|
VAIYAMPATTY
|
TN-16-006-015-015/509-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214007
|
14/02/2023
|
CHINNAIYA
|
2916006WL100953
|
CHINNAIYA
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHINNAIYA
|
CITY UNION BANK LIMITED(607324)
|
46
|
VAIYAMPATTY
|
TN-16-006-015-015/513-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214008
|
14/02/2023
|
Suppan
|
2916006WL100953
|
Suppan
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suppan
|
CITY UNION BANK LIMITED(607324)
|
47
|
VAIYAMPATTY
|
TN-16-006-015-015/514-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214009
|
14/02/2023
|
Vellaiyammal
|
2916006WL100953
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
48
|
VAIYAMPATTY
|
TN-16-006-015-015/516-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214010
|
14/02/2023
|
SELVI
|
2916006WL100953
|
SELVI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
49
|
VAIYAMPATTY
|
TN-16-006-015-015/518-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214011
|
14/02/2023
|
Kanagavalli
|
2916006WL100953
|
Kanagavalli
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanagavalli
|
CITY UNION BANK LIMITED(607324)
|
50
|
VAIYAMPATTY
|
TN-16-006-015-015/519-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214012
|
14/02/2023
|
Ratha
|
2916006WL100953
|
Ratha
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ratha
|
CITY UNION BANK LIMITED(607324)
|
51
|
VAIYAMPATTY
|
TN-16-006-015-015/532-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214013
|
14/02/2023
|
valarmathi
|
2916006WL100953
|
valarmathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
valarmathi
|
CITY UNION BANK LIMITED(607324)
|
52
|
VAIYAMPATTY
|
TN-16-006-015-015/534-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214014
|
14/02/2023
|
Jeyalakshmi
|
2916006WL100953
|
Jeyalakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
53
|
VAIYAMPATTY
|
TN-16-006-015-015/546-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214015
|
14/02/2023
|
Sumathi
|
2916006WL100953
|
Sumathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
54
|
VAIYAMPATTY
|
TN-16-006-015-015/550-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214016
|
14/02/2023
|
Raman
|
2916006WL100953
|
Raman
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Raman
|
CITY UNION BANK LIMITED(607324)
|
55
|
VAIYAMPATTY
|
TN-16-006-015-015/556-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214017
|
14/02/2023
|
KALIYAMMAL
|
2916006WL100953
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
56
|
VAIYAMPATTY
|
TN-16-006-015-015/562-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214018
|
14/02/2023
|
VENKITTAMMAL
|
2916006WL100953
|
VENKITTAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
VENKITTAMMAL
|
CITY UNION BANK LIMITED(607324)
|
57
|
VAIYAMPATTY
|
TN-16-006-015-015/567-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214019
|
14/02/2023
|
Sarasu
|
2916006WL100953
|
Sarasu
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
58
|
VAIYAMPATTY
|
TN-16-006-015-015/57-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214020
|
14/02/2023
|
Rajeshwari
|
2916006WL100953
|
Rajeshwari
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
59
|
VAIYAMPATTY
|
TN-16-006-015-015/570-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214021
|
14/02/2023
|
Kamatchi
|
2916006WL100953
|
Kamatchi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
60
|
VAIYAMPATTY
|
TN-16-006-015-015/61-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214022
|
14/02/2023
|
Amsu
|
2916006WL100953
|
Amsu
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amsu
|
CITY UNION BANK LIMITED(607324)
|
61
|
VAIYAMPATTY
|
TN-16-006-015-015/715-a (PUDUKKOTTAI)
|
2916006000NRG23140220233214023
|
14/02/2023
|
Palaniyammal
|
2916006WL100953
|
Palaniyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
62
|
VAIYAMPATTY
|
TN-16-006-015-015/73-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214024
|
14/02/2023
|
NAGAMMAL
|
2916006WL100953
|
NAGAMMAL
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
63
|
VAIYAMPATTY
|
TN-16-006-015-015/752-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214025
|
14/02/2023
|
Pandiyammal
|
2916006WL100953
|
Pandiyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pandiyammal
|
CITY UNION BANK LIMITED(607324)
|
64
|
VAIYAMPATTY
|
TN-16-006-015-015/754-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214026
|
14/02/2023
|
Sumathi
|
2916006WL100953
|
Sumathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
65
|
VAIYAMPATTY
|
TN-16-006-015-015/757-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214027
|
14/02/2023
|
Vijayakumari
|
2916006WL100953
|
Vijayakumari
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijayakumari
|
CITY UNION BANK LIMITED(607324)
|
66
|
VAIYAMPATTY
|
TN-16-006-015-015/758-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214028
|
14/02/2023
|
Sarasu
|
2916006WL100953
|
Sarasu
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
67
|
VAIYAMPATTY
|
TN-16-006-015-015/76-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214029
|
14/02/2023
|
NIRMALADEVI
|
2916006WL100953
|
NIRMALADEVI
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
NIRMALADEVI
|
STATE BANK OF INDIA(508548)
|
68
|
VAIYAMPATTY
|
TN-16-006-015-015/78-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214030
|
14/02/2023
|
Rani
|
2916006WL100953
|
Rani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
69
|
VAIYAMPATTY
|
TN-16-006-015-015/79-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214031
|
14/02/2023
|
M.Chinnakunju
|
2916006WL100953
|
M.Chinnakunju
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.Chinnakunju
|
CITY UNION BANK LIMITED(607324)
|
70
|
VAIYAMPATTY
|
TN-16-006-015-015/80-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214032
|
14/02/2023
|
Vembu
|
2916006WL100953
|
Vembu
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vembu
|
CITY UNION BANK LIMITED(607324)
|
71
|
VAIYAMPATTY
|
TN-16-006-015-015/807-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214033
|
14/02/2023
|
Sathiya
|
2916006WL100953
|
Sathiya
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sathiya
|
CITY UNION BANK LIMITED(607324)
|
72
|
VAIYAMPATTY
|
TN-16-006-015-015/83-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214035
|
14/02/2023
|
Selvam
|
2916006WL100953
|
Selvam
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvam
|
CITY UNION BANK LIMITED(607324)
|
73
|
VAIYAMPATTY
|
TN-16-006-015-015/84-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214036
|
14/02/2023
|
SARASU
|
2916006WL100953
|
SARASU
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
74
|
VAIYAMPATTY
|
TN-16-006-015-015/847-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214037
|
14/02/2023
|
Nagalakshmi
|
2916006WL100953
|
Nagalakshmi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
75
|
VAIYAMPATTY
|
TN-16-006-015-015/88-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214038
|
14/02/2023
|
Padmavathi
|
2916006WL100953
|
Padmavathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Padmavathi
|
CITY UNION BANK LIMITED(607324)
|
76
|
VAIYAMPATTY
|
TN-16-006-015-015/89-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214039
|
14/02/2023
|
Rajathi
|
2916006WL100953
|
Rajathi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajathi
|
CITY UNION BANK LIMITED(607324)
|
77
|
VAIYAMPATTY
|
TN-16-006-015-015/90-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214040
|
14/02/2023
|
Nagarajan
|
2916006WL100953
|
Nagarajan
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagarajan
|
CITY UNION BANK LIMITED(607324)
|
78
|
VAIYAMPATTY
|
TN-16-006-015-015/91-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214041
|
14/02/2023
|
PARVATHI
|
2916006WL100953
|
PARVATHI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
79
|
VAIYAMPATTY
|
TN-16-006-015-015/92-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214042
|
14/02/2023
|
VIJAYA
|
2916006WL100953
|
VIJAYA
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
80
|
VAIYAMPATTY
|
TN-16-006-015-015/97-A (PUDUKKOTTAI)
|
2916006000NRG23140220233214043
|
14/02/2023
|
AVULIYAMMAL
|
2916006WL100953
|
AVULIYAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
AVULIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87400
|
87400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91000
|
91000
|
|
|
|
|
|
|
|