|
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)
|
2916006000NRG23240320233815014
|
24/03/2023
|
Suberiya
|
2916006WL111264
|
Suberiya
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suberiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-006/1131-A
(NADUPATTI)
|
2916006000NRG23240320233815018
|
24/03/2023
|
Hema
|
2916006WL111264
|
Hema
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Hema
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-006/1410-A
(NADUPATTI)
|
2916006000NRG23240320233815037
|
24/03/2023
|
Porselvi
|
2916006WL111264
|
Porselvi
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Porselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-006/1424-A
(NADUPATTI)
|
2916006000NRG23240320233815040
|
24/03/2023
|
Kavitha
|
2916006WL111264
|
Kavitha
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-006/1520-A
(NADUPATTI)
|
2916006000NRG23240320233815042
|
24/03/2023
|
Ramya
|
2916006WL111264
|
Ramya
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-006/1040-A
(NADUPATTI)
|
2916006000NRG23240320233815015
|
24/03/2023
|
Lakshmi
|
2916006WL111264
|
Lakshmi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-006/1104-A
(NADUPATTI)
|
2916006000NRG23240320233815016
|
24/03/2023
|
Mahalakshmi
|
2916006WL111264
|
Mahalakshmi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-006/1112-A
(NADUPATTI)
|
2916006000NRG23240320233815017
|
24/03/2023
|
Mariyammal
|
2916006WL111264
|
Mariyammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-006/1136-A
(NADUPATTI)
|
2916006000NRG23240320233815019
|
24/03/2023
|
Molaiyammal
|
2916006WL111264
|
Molaiyammal
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
30/03/2023
|
|
027904319
|
|
Molaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-006/1137-A
(NADUPATTI)
|
2916006000NRG23240320233815020
|
24/03/2023
|
Rani
|
2916006WL111264
|
Rani
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-006/1165-A
(NADUPATTI)
|
2916006000NRG23240320233815021
|
24/03/2023
|
Meenakshi
|
2916006WL111264
|
Meenakshi
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenakshi
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-006/1166-A
(NADUPATTI)
|
2916006000NRG23240320233815022
|
24/03/2023
|
Thangamani
|
2916006WL111264
|
Thangamani
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangamani
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-006/1167-A
(NADUPATTI)
|
2916006000NRG23240320233815023
|
24/03/2023
|
Nallammal
|
2916006WL111264
|
Nallammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-006/1168-A
(NADUPATTI)
|
2916006000NRG23240320233815024
|
24/03/2023
|
Raman
|
2916006WL111264
|
Raman
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raman
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-006/1204-A
(NADUPATTI)
|
2916006000NRG23240320233815025
|
24/03/2023
|
Chinnammal
|
2916006WL111264
|
Chinnammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-006/1222-A
(NADUPATTI)
|
2916006000NRG23240320233815026
|
24/03/2023
|
Janagi
|
2916006WL111264
|
Janagi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Janagi
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-006/1247-A
(NADUPATTI)
|
2916006000NRG23240320233815027
|
24/03/2023
|
Vijaya
|
2916006WL111264
|
Vijaya
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-006/1296-A
(NADUPATTI)
|
2916006000NRG23240320233815028
|
24/03/2023
|
selvarani
|
2916006WL111264
|
selvarani
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-006/1297-A
(NADUPATTI)
|
2916006000NRG23240320233815029
|
24/03/2023
|
Lakshmi
|
2916006WL111264
|
Lakshmi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-006/1312-A
(NADUPATTI)
|
2916006000NRG23240320233815030
|
24/03/2023
|
Lakshmi
|
2916006WL111264
|
Lakshmi
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-006/1352-A
(NADUPATTI)
|
2916006000NRG23240320233815031
|
24/03/2023
|
citra
|
2916006WL111264
|
citra
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
citra
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-006/1367-A
(NADUPATTI)
|
2916006000NRG23240320233815032
|
24/03/2023
|
Malathi
|
2916006WL111264
|
Malathi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-006/1374-A
(NADUPATTI)
|
2916006000NRG23240320233815033
|
24/03/2023
|
Latha
|
2916006WL111264
|
Latha
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-006/1375-A
(NADUPATTI)
|
2916006000NRG23240320233815034
|
24/03/2023
|
Lavanya
|
2916006WL111264
|
Lavanya
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lavanya
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-006/1407-A
(NADUPATTI)
|
2916006000NRG23240320233815035
|
24/03/2023
|
Backialakshmi
|
2916006WL111264
|
Backialakshmi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Backialakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-006/1408-A
(NADUPATTI)
|
2916006000NRG23240320233815036
|
24/03/2023
|
Sagunthala
|
2916006WL111264
|
Sagunthala
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-006/1411-A
(NADUPATTI)
|
2916006000NRG23240320233815038
|
24/03/2023
|
Ananthi
|
2916006WL111264
|
Ananthi
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ananthi
|
BANK OF INDIA(508505)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-006/1422-A
(NADUPATTI)
|
2916006000NRG23240320233815039
|
24/03/2023
|
Kanagavalli
|
2916006WL111264
|
Kanagavalli
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanagavalli
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-006/1477-A
(NADUPATTI)
|
2916006000NRG23240320233815041
|
24/03/2023
|
Elanjiyam
|
2916006WL111264
|
Elanjiyam
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elanjiyam
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-006/736-A
(NADUPATTI)
|
2916006000NRG23240320233815043
|
24/03/2023
|
Perumayee
|
2916006WL111264
|
Perumayee
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
30/03/2023
|
|
027904319
|
|
Perumayee
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-006/795-A
(NADUPATTI)
|
2916006000NRG23240320233815044
|
24/03/2023
|
Chinnammal
|
2916006WL111264
|
Chinnammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-006/796-A
(NADUPATTI)
|
2916006000NRG23240320233815045
|
24/03/2023
|
Sellam
|
2916006WL111264
|
Sellam
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-006/801-A
(NADUPATTI)
|
2916006000NRG23240320233815046
|
24/03/2023
|
Chitra
|
2916006WL111264
|
Chitra
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-006/811-A
(NADUPATTI)
|
2916006000NRG23240320233815047
|
24/03/2023
|
Kalaiarasi
|
2916006WL111264
|
Kalaiarasi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaiarasi
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-006/891-A
(NADUPATTI)
|
2916006000NRG23240320233815048
|
24/03/2023
|
Mookkayee
|
2916006WL111264
|
Mookkayee
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mookkayee
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-006/892-A
(NADUPATTI)
|
2916006000NRG23240320233815049
|
24/03/2023
|
Muniyammal
|
2916006WL111264
|
Muniyammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-006/893-A
(NADUPATTI)
|
2916006000NRG23240320233815050
|
24/03/2023
|
Chellam
|
2916006WL111264
|
Chellam
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-006/900-A
(NADUPATTI)
|
2916006000NRG23240320233815051
|
24/03/2023
|
Lakshmi
|
2916006WL111264
|
Lakshmi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-006/906-A
(NADUPATTI)
|
2916006000NRG23240320233815052
|
24/03/2023
|
Mani
|
2916006WL111264
|
Mani
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mani
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-006/944-A
(NADUPATTI)
|
2916006000NRG23240320233815053
|
24/03/2023
|
Meenatchi
|
2916006WL111264
|
Meenatchi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenatchi
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-006/951-A
(NADUPATTI)
|
2916006000NRG23240320233815054
|
24/03/2023
|
Ramayee
|
2916006WL111264
|
Ramayee
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramayee
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-006/952-A
(NADUPATTI)
|
2916006000NRG23240320233815055
|
24/03/2023
|
Sankaralakshmi
|
2916006WL111264
|
Sankaralakshmi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sankaralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-006/988-A
(NADUPATTI)
|
2916006000NRG23240320233815056
|
24/03/2023
|
Kaliammal
|
2916006WL111264
|
Kaliammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-006/992-A
(NADUPATTI)
|
2916006000NRG23240320233815057
|
24/03/2023
|
Mariyammal
|
2916006WL111264
|
Mariyammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-007/1564-A
(NADUPATTI)
|
2916006000NRG23240320233815058
|
24/03/2023
|
KANAGAMANI
|
2916006WL111264
|
KANAGAMANI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-008/1117-A
(NADUPATTI)
|
2916006000NRG23240320233815059
|
24/03/2023
|
Janaki
|
2916006WL111264
|
Janaki
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Janaki
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-009/926-A
(NADUPATTI)
|
2916006000NRG23240320233815060
|
24/03/2023
|
Sarawathi
|
2916006WL111264
|
Sarawathi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarawathi
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-010/1089-A
(NADUPATTI)
|
2916006000NRG23240320233815061
|
24/03/2023
|
VEERALAKSHMI
|
2916006WL111264
|
VEERALAKSHMI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-010/1101-A
(NADUPATTI)
|
2916006000NRG23240320233815062
|
24/03/2023
|
Rajeshwari
|
2916006WL111264
|
Rajeshwari
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-010/1119-A
(NADUPATTI)
|
2916006000NRG23240320233815063
|
24/03/2023
|
Kamatchi
|
2916006WL111264
|
Kamatchi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-010/1157-A
(NADUPATTI)
|
2916006000NRG23240320233815064
|
24/03/2023
|
Nithayakavitha
|
2916006WL111264
|
Nithayakavitha
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nithayakavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-010/1220-A
(NADUPATTI)
|
2916006000NRG23240320233815065
|
24/03/2023
|
Latha
|
2916006WL111264
|
Latha
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-010/1288-A
(NADUPATTI)
|
2916006000NRG23240320233815066
|
24/03/2023
|
Mumthajbegam
|
2916006WL111264
|
Mumthajbegam
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mumthajbegam
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-010/1339-A
(NADUPATTI)
|
2916006000NRG23240320233815067
|
24/03/2023
|
Mugamathu anifa
|
2916006WL111264
|
Mugamathu anifa
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mugamathu anifa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-010/1355-A
(NADUPATTI)
|
2916006000NRG23240320233815068
|
24/03/2023
|
Alagammal
|
2916006WL111264
|
Alagammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-010/1387-A
(NADUPATTI)
|
2916006000NRG23240320233815069
|
24/03/2023
|
Muthulakshmi
|
2916006WL111264
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-011-010/1545-A
(NADUPATTI)
|
2916006000NRG23240320233815070
|
24/03/2023
|
Kokila
|
2916006WL111264
|
Kokila
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kokila
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-011-010/810-A
(NADUPATTI)
|
2916006000NRG23240320233815071
|
24/03/2023
|
Palaniyammal
|
2916006WL111264
|
Palaniyammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-011-010/867-A
(NADUPATTI)
|
2916006000NRG23240320233815072
|
24/03/2023
|
Rengammal
|
2916006WL111264
|
Rengammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rengammal
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-011-010/882-A
(NADUPATTI)
|
2916006000NRG23240320233815073
|
24/03/2023
|
Maruthayeeammal
|
2916006WL111264
|
Maruthayeeammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maruthayeeammal
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-011-011/110-A
(NADUPATTI)
|
2916006000NRG23240320233815074
|
24/03/2023
|
Muthammal
|
2916006WL111264
|
Muthammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-011-011/1226-A
(NADUPATTI)
|
2916006000NRG23240320233815075
|
24/03/2023
|
Mariyappan
|
2916006WL111264
|
Mariyappan
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyappan
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-011-011/140-A
(NADUPATTI)
|
2916006000NRG23240320233815076
|
24/03/2023
|
Pandiyamnmal
|
2916006WL111264
|
Pandiyamnmal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiyamnmal
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-011-011/1400-A
(NADUPATTI)
|
2916006000NRG23240320233815077
|
24/03/2023
|
Chitra
|
2916006WL111264
|
Chitra
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-011-011/143-A
(NADUPATTI)
|
2916006000NRG23240320233815078
|
24/03/2023
|
Dhanam
|
2916006WL111264
|
Dhanam
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-011-011/144-A
(NADUPATTI)
|
2916006000NRG23240320233815079
|
24/03/2023
|
Ammani
|
2916006WL111264
|
Ammani
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-011-011/145-A
(NADUPATTI)
|
2916006000NRG23240320233815080
|
24/03/2023
|
Chinnammal
|
2916006WL111264
|
Chinnammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-011-011/148-A
(NADUPATTI)
|
2916006000NRG23240320233815081
|
24/03/2023
|
Sevathamanai
|
2916006WL111264
|
Sevathamanai
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sevathamanai
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-011-011/149-A
(NADUPATTI)
|
2916006000NRG23240320233815082
|
24/03/2023
|
PALANIYAMMAL
|
2916006WL111264
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-011-011/150-A
(NADUPATTI)
|
2916006000NRG23240320233815083
|
24/03/2023
|
Vasantha
|
2916006WL111264
|
Vasantha
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-011-011/153-A
(NADUPATTI)
|
2916006000NRG23240320233815084
|
24/03/2023
|
KULLAMMAL
|
2916006WL111264
|
KULLAMMAL
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
KULLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-011-011/154-A
(NADUPATTI)
|
2916006000NRG23240320233815085
|
24/03/2023
|
KAMALAYEE
|
2916006WL111264
|
KAMALAYEE
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAMALAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-011-011/156-A
(NADUPATTI)
|
2916006000NRG23240320233815086
|
24/03/2023
|
ANGAMMAL
|
2916006WL111264
|
ANGAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-011-011/158-A
(NADUPATTI)
|
2916006000NRG23240320233815087
|
24/03/2023
|
PERIYAKKAL
|
2916006WL111264
|
PERIYAKKAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PERIYAKKAL
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-011-011/159-A
(NADUPATTI)
|
2916006000NRG23240320233815088
|
24/03/2023
|
SELVI
|
2916006WL111264
|
SELVI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-011-011/161-A
(NADUPATTI)
|
2916006000NRG23240320233815089
|
24/03/2023
|
THANGAM
|
2916006WL111264
|
THANGAM
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGAM
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-011-011/162-A
(NADUPATTI)
|
2916006000NRG23240320233815090
|
24/03/2023
|
LAKSHMI
|
2916006WL111264
|
LAKSHMI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-011-011/164-A
(NADUPATTI)
|
2916006000NRG23240320233815091
|
24/03/2023
|
VEERAMMAL
|
2916006WL111264
|
VEERAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-011-011/166-A
(NADUPATTI)
|
2916006000NRG23240320233815092
|
24/03/2023
|
Lakshmi
|
2916006WL111264
|
Lakshmi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-011-011/168-A
(NADUPATTI)
|
2916006000NRG23240320233815093
|
24/03/2023
|
BACKKIYALAKSHMI
|
2916006WL111264
|
BACKKIYALAKSHMI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
BACKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-011-011/169-A
(NADUPATTI)
|
2916006000NRG23240320233815094
|
24/03/2023
|
THANGALAKSHMI
|
2916006WL111264
|
THANGALAKSHMI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-011-011/177-A
(NADUPATTI)
|
2916006000NRG23240320233815095
|
24/03/2023
|
KALIYAMMAL
|
2916006WL111264
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-011-011/183-A
(NADUPATTI)
|
2916006000NRG23240320233815096
|
24/03/2023
|
PONNAMMAL
|
2916006WL111264
|
PONNAMMAL
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-011-011/192-A
(NADUPATTI)
|
2916006000NRG23240320233815097
|
24/03/2023
|
CINNAPPONNU
|
2916006WL111264
|
CINNAPPONNU
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CINNAPPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-011-011/193-A
(NADUPATTI)
|
2916006000NRG23240320233815098
|
24/03/2023
|
PERUMAYE
|
2916006WL111264
|
PERUMAYE
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PERUMAYE
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-011-011/210-A
(NADUPATTI)
|
2916006000NRG23240320233815099
|
24/03/2023
|
Maheswari
|
2916006WL111264
|
Maheswari
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maheswari
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-011-011/222-A
(NADUPATTI)
|
2916006000NRG23240320233815100
|
24/03/2023
|
Senthilkumari
|
2916006WL111264
|
Senthilkumari
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Senthilkumari
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-011-011/3-A
(NADUPATTI)
|
2916006000NRG23240320233815101
|
24/03/2023
|
Veerammal
|
2916006WL111264
|
Veerammal
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-011-011/311-A
(NADUPATTI)
|
2916006000NRG23240320233815102
|
24/03/2023
|
Vijayalakshmi
|
2916006WL111264
|
Vijayalakshmi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-011-011/345-A
(NADUPATTI)
|
2916006000NRG23240320233815103
|
24/03/2023
|
Koperundevi
|
2916006WL111264
|
Koperundevi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Koperundevi
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-011-011/410-A
(NADUPATTI)
|
2916006000NRG23240320233815104
|
24/03/2023
|
NALLAMMAL
|
2916006WL111264
|
NALLAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-011-011/541-A
(NADUPATTI)
|
2916006000NRG23240320233815105
|
24/03/2023
|
PALANITAMMAL
|
2916006WL111264
|
PALANITAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALANITAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-011-011/651-A
(NADUPATTI)
|
2916006000NRG23240320233815106
|
24/03/2023
|
kasthuri
|
2916006WL111264
|
kasthuri
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
kasthuri
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-011-011/662-A
(NADUPATTI)
|
2916006000NRG23240320233815107
|
24/03/2023
|
Thangamani
|
2916006WL111264
|
Thangamani
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamani
|
CANARA BANK(508532)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-011-011/663-A
(NADUPATTI)
|
2916006000NRG23240320233815108
|
24/03/2023
|
Chinnammal
|
2916006WL111264
|
Chinnammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-011-011/664-A
(NADUPATTI)
|
2916006000NRG23240320233815109
|
24/03/2023
|
Thangamani
|
2916006WL111264
|
Thangamani
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangamani
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-011-011/665-A
(NADUPATTI)
|
2916006000NRG23240320233815110
|
24/03/2023
|
Marikannu
|
2916006WL111264
|
Marikannu
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Marikannu
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-011-011/673-A
(NADUPATTI)
|
2916006000NRG23240320233815111
|
24/03/2023
|
Selvarani
|
2916006WL111264
|
Selvarani
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-011-011/684-A
(NADUPATTI)
|
2916006000NRG23240320233815112
|
24/03/2023
|
Ammani
|
2916006WL111264
|
Ammani
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammani
|
CANARA BANK(508532)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-011-011/686-A
(NADUPATTI)
|
2916006000NRG23240320233815113
|
24/03/2023
|
Palaniyamal
|
2916006WL111264
|
Palaniyamal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-011-011/688-A
(NADUPATTI)
|
2916006000NRG23240320233815114
|
24/03/2023
|
Alagammal
|
2916006WL111264
|
Alagammal
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-011-011/700-A
(NADUPATTI)
|
2916006000NRG23240320233815115
|
24/03/2023
|
Amutha
|
2916006WL111264
|
Amutha
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amutha
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-011-011/713-A
(NADUPATTI)
|
2916006000NRG23240320233815116
|
24/03/2023
|
Chinnaponnu
|
2916006WL111264
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153160
|
153160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161560
|
161560
|
|
|
|
|
|
|
|