|
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-16-006-011-006/1462-A
(NADUPATTI)
|
2916006000NRG23180220233305000
|
18/02/2023
|
Ramar
|
2916006WL102409
|
Ramar
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-001/1257-A
(NADUPATTI)
|
2916006000NRG23180220233304969
|
18/02/2023
|
Pappathi
|
2916006WL102409
|
Pappathi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-003/1046-A
(NADUPATTI)
|
2916006000NRG23180220233304970
|
18/02/2023
|
Kanagamani
|
2916006WL102409
|
Kanagamani
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-003/1148-A
(NADUPATTI)
|
2916006000NRG23180220233304971
|
18/02/2023
|
rani
|
2916006WL102409
|
rani
|
00546
|
CIUB0000073
|
1400
|
1400
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-003/1192-A
(NADUPATTI)
|
2916006000NRG23180220233304972
|
18/02/2023
|
POMMAYEE
|
2916006WL102409
|
POMMAYEE
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
POMMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-003/1329-A
(NADUPATTI)
|
2916006000NRG23180220233304973
|
18/02/2023
|
Maheswari
|
2916006WL102409
|
Maheswari
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-003/1348-A
(NADUPATTI)
|
2916006000NRG23180220233304974
|
18/02/2023
|
Kanniammal
|
2916006WL102409
|
Kanniammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanniammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-003/1431-A
(NADUPATTI)
|
2916006000NRG23180220233304975
|
18/02/2023
|
Chitradevi
|
2916006WL102409
|
Chitradevi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-003/778-A
(NADUPATTI)
|
2916006000NRG23180220233304976
|
18/02/2023
|
Pappa
|
2916006WL102409
|
Pappa
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappa
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-003/813-A
(NADUPATTI)
|
2916006000NRG23180220233304977
|
18/02/2023
|
Mariyayee
|
2916006WL102409
|
Mariyayee
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyayee
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-003/814-A
(NADUPATTI)
|
2916006000NRG23180220233304978
|
18/02/2023
|
Nachammal
|
2916006WL102409
|
Nachammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nachammal
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-003/843-A
(NADUPATTI)
|
2916006000NRG23180220233304979
|
18/02/2023
|
Malliga
|
2916006WL102409
|
Malliga
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-003/859-A
(NADUPATTI)
|
2916006000NRG23180220233304980
|
18/02/2023
|
Pommaye Ammal
|
2916006WL102409
|
Pommaye Ammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pommaye Ammal
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-003/905-A
(NADUPATTI)
|
2916006000NRG23180220233304981
|
18/02/2023
|
Pandiselvi
|
2916006WL102409
|
Pandiselvi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-004/1031-A
(NADUPATTI)
|
2916006000NRG23180220233304982
|
18/02/2023
|
Dhanalakshmi
|
2916006WL102409
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-004/1115-A
(NADUPATTI)
|
2916006000NRG23180220233304983
|
18/02/2023
|
Jothi
|
2916006WL102409
|
Jothi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-004/1363-A
(NADUPATTI)
|
2916006000NRG23180220233304984
|
18/02/2023
|
Ambiga
|
2916006WL102409
|
Ambiga
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-006/1001-A
(NADUPATTI)
|
2916006000NRG23180220233304985
|
18/02/2023
|
Mallika
|
2916006WL102409
|
Mallika
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mallika
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-006/1011-A
(NADUPATTI)
|
2916006000NRG23180220233304986
|
18/02/2023
|
Chellammal
|
2916006WL102409
|
Chellammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-006/1026-A
(NADUPATTI)
|
2916006000NRG23180220233304987
|
18/02/2023
|
Anjalam
|
2916006WL102409
|
Anjalam
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjalam
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-006/1037-A
(NADUPATTI)
|
2916006000NRG23180220233304988
|
18/02/2023
|
Lakshmi
|
2916006WL102409
|
Lakshmi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-006/1058-A
(NADUPATTI)
|
2916006000NRG23180220233304989
|
18/02/2023
|
Saraswathi
|
2916006WL102409
|
Saraswathi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-006/1094-A
(NADUPATTI)
|
2916006000NRG23180220233304990
|
18/02/2023
|
Anjalai
|
2916006WL102409
|
Anjalai
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-006/1116-A
(NADUPATTI)
|
2916006000NRG23180220233304991
|
18/02/2023
|
Prabha
|
2916006WL102409
|
Prabha
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Prabha
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-006/1144-A
(NADUPATTI)
|
2916006000NRG23180220233304992
|
18/02/2023
|
Nithiya
|
2916006WL102409
|
Nithiya
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nithiya
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-006/1145-A
(NADUPATTI)
|
2916006000NRG23180220233304993
|
18/02/2023
|
Muthammal
|
2916006WL102409
|
Muthammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthammal
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-006/1189-A
(NADUPATTI)
|
2916006000NRG23180220233304994
|
18/02/2023
|
Chitra
|
2916006WL102409
|
Chitra
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-006/1285-A
(NADUPATTI)
|
2916006000NRG23180220233304995
|
18/02/2023
|
Renugadevi
|
2916006WL102409
|
Renugadevi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Renugadevi
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-006/1292-A
(NADUPATTI)
|
2916006000NRG23180220233304996
|
18/02/2023
|
Seerengammal
|
2916006WL102409
|
Seerengammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Seerengammal
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-006/1373-A
(NADUPATTI)
|
2916006000NRG23180220233304997
|
18/02/2023
|
Sathiya
|
2916006WL102409
|
Sathiya
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-006/1376-A
(NADUPATTI)
|
2916006000NRG23180220233304998
|
18/02/2023
|
Cinnaponnu
|
2916006WL102409
|
Cinnaponnu
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-006/1407-A
(NADUPATTI)
|
2916006000NRG23180220233304999
|
18/02/2023
|
Backialakshmi
|
2916006WL102409
|
Backialakshmi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Backialakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-006/1506-A
(NADUPATTI)
|
2916006000NRG23180220233305001
|
18/02/2023
|
Palaniammal
|
2916006WL102409
|
Palaniammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-006/658-A
(NADUPATTI)
|
2916006000NRG23180220233305002
|
18/02/2023
|
Nallammal
|
2916006WL102409
|
Nallammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-006/803-A
(NADUPATTI)
|
2916006000NRG23180220233305003
|
18/02/2023
|
Kannammal
|
2916006WL102409
|
Kannammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-006/917-A
(NADUPATTI)
|
2916006000NRG23180220233305004
|
18/02/2023
|
Navamani
|
2916006WL102409
|
Navamani
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Navamani
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-006/930-A
(NADUPATTI)
|
2916006000NRG23180220233305005
|
18/02/2023
|
Packialakshmi
|
2916006WL102409
|
Packialakshmi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-006/937-A
(NADUPATTI)
|
2916006000NRG23180220233305006
|
18/02/2023
|
Alagammal
|
2916006WL102409
|
Alagammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-006/950-A
(NADUPATTI)
|
2916006000NRG23180220233305007
|
18/02/2023
|
Boomathi
|
2916006WL102409
|
Boomathi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Boomathi
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-006/969-A
(NADUPATTI)
|
2916006000NRG23180220233305008
|
18/02/2023
|
Karuppayee
|
2916006WL102409
|
Karuppayee
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuppayee
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-006/989-A
(NADUPATTI)
|
2916006000NRG23180220233305009
|
18/02/2023
|
palaniyammal
|
2916006WL102409
|
palaniyammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-006/993-A
(NADUPATTI)
|
2916006000NRG23180220233305010
|
18/02/2023
|
Thangammal
|
2916006WL102409
|
Thangammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangammal
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-006/997-A
(NADUPATTI)
|
2916006000NRG23180220233305011
|
18/02/2023
|
Elanjiyam
|
2916006WL102409
|
Elanjiyam
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elanjiyam
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-009/1035-A
(NADUPATTI)
|
2916006000NRG23180220233305012
|
18/02/2023
|
Chitra
|
2916006WL102409
|
Chitra
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-009/1230-A
(NADUPATTI)
|
2916006000NRG23180220233305013
|
18/02/2023
|
Selvakumar
|
2916006WL102409
|
Selvakumar
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvakumar
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-009/1342-A
(NADUPATTI)
|
2916006000NRG23180220233305014
|
18/02/2023
|
Lakshmi
|
2916006WL102409
|
Lakshmi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-010/659-A
(NADUPATTI)
|
2916006000NRG23180220233305015
|
18/02/2023
|
Padmavathi
|
2916006WL102409
|
Padmavathi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Padmavathi
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-010/991-A
(NADUPATTI)
|
2916006000NRG23180220233305016
|
18/02/2023
|
karuppayee
|
2916006WL102409
|
karuppayee
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
karuppayee
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/107-A
(NADUPATTI)
|
2916006000NRG23180220233305017
|
18/02/2023
|
Mehala
|
2916006WL102409
|
Mehala
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mehala
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/108-A
(NADUPATTI)
|
2916006000NRG23180220233305018
|
18/02/2023
|
RAMUTHAYEE
|
2916006WL102409
|
RAMUTHAYEE
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAMUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/139-A
(NADUPATTI)
|
2916006000NRG23180220233305019
|
18/02/2023
|
Vithya
|
2916006WL102409
|
Vithya
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vithya
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-011/146-A
(NADUPATTI)
|
2916006000NRG23180220233305020
|
18/02/2023
|
PALANIYAMMAL
|
2916006WL102409
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-011/1546-A
(NADUPATTI)
|
2916006000NRG23180220233305021
|
18/02/2023
|
Sangeetha
|
2916006WL102409
|
Sangeetha
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-011/201-A
(NADUPATTI)
|
2916006000NRG23180220233305022
|
18/02/2023
|
saroja
|
2916006WL102409
|
saroja
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
saroja
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-011/205-A
(NADUPATTI)
|
2916006000NRG23180220233305023
|
18/02/2023
|
PALANIYAMMAL
|
2916006WL102409
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-011/232-A
(NADUPATTI)
|
2916006000NRG23180220233305024
|
18/02/2023
|
KAVITHA
|
2916006WL102409
|
KAVITHA
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-011-011/236-A
(NADUPATTI)
|
2916006000NRG23180220233305025
|
18/02/2023
|
NALLAMMAL
|
2916006WL102409
|
NALLAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-011-011/323-A
(NADUPATTI)
|
2916006000NRG23180220233305026
|
18/02/2023
|
Sathyavani
|
2916006WL102409
|
Sathyavani
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathyavani
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-011-011/329-A
(NADUPATTI)
|
2916006000NRG23180220233305027
|
18/02/2023
|
Chandra
|
2916006WL102409
|
Chandra
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-011-011/437-A
(NADUPATTI)
|
2916006000NRG23180220233305028
|
18/02/2023
|
KALYANI
|
2916006WL102409
|
KALYANI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
KALYANI
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-011-011/454-A
(NADUPATTI)
|
2916006000NRG23180220233305029
|
18/02/2023
|
PADMAWATHI
|
2916006WL102409
|
PADMAWATHI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
PADMAWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-011-011/630-A
(NADUPATTI)
|
2916006000NRG23180220233305030
|
18/02/2023
|
Sumathi
|
2916006WL102409
|
Sumathi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-011-011/667-A
(NADUPATTI)
|
2916006000NRG23180220233305031
|
18/02/2023
|
Valli
|
2916006WL102409
|
Valli
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valli
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-011-011/670-A
(NADUPATTI)
|
2916006000NRG23180220233305032
|
18/02/2023
|
Chinnaponnu
|
2916006WL102409
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-011-011/677-A
(NADUPATTI)
|
2916006000NRG23180220233305033
|
18/02/2023
|
Annakili
|
2916006WL102409
|
Annakili
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annakili
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-011-011/726-A
(NADUPATTI)
|
2916006000NRG23180220233305034
|
18/02/2023
|
Janatha
|
2916006WL102409
|
Janatha
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Janatha
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-011-011/729-A
(NADUPATTI)
|
2916006000NRG23180220233305035
|
18/02/2023
|
Valli
|
2916006WL102409
|
Valli
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valli
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106960
|
106960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108640
|
108640
|
|
|
|
|
|
|
|