|
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-16-006-011-001/1049-A
(NADUPATTI)
|
2916006000NRG23050820221019752
|
05/08/2022
|
Sarasu
|
2916006WL044760
|
Sarasu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-003/1046-A
(NADUPATTI)
|
2916006000NRG23050820221019754
|
05/08/2022
|
Kanagamani
|
2916006WL044760
|
Kanagamani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-003/813-A
(NADUPATTI)
|
2916006000NRG23050820221019757
|
05/08/2022
|
Mariyayee
|
2916006WL044760
|
Mariyayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyayee
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-003/814-A
(NADUPATTI)
|
2916006000NRG23050820221019758
|
05/08/2022
|
Nachammal
|
2916006WL044760
|
Nachammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nachammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-005/1055-A
(NADUPATTI)
|
2916006000NRG23050820221019760
|
05/08/2022
|
Subbulakshmi
|
2916006WL044760
|
Subbulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-005/943-A
(NADUPATTI)
|
2916006000NRG23050820221019766
|
05/08/2022
|
Selvaraj
|
2916006WL044760
|
Selvaraj
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvaraj
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-006/1001-A
(NADUPATTI)
|
2916006000NRG23050820221019767
|
05/08/2022
|
Mallika
|
2916006WL044760
|
Mallika
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mallika
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-006/1011-A
(NADUPATTI)
|
2916006000NRG23050820221019768
|
05/08/2022
|
Chellammal
|
2916006WL044760
|
Chellammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-006/1025-A
(NADUPATTI)
|
2916006000NRG23050820221019769
|
05/08/2022
|
Chitra
|
2916006WL044760
|
Chitra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-006/1026-A
(NADUPATTI)
|
2916006000NRG23050820221019770
|
05/08/2022
|
Anjalam
|
2916006WL044760
|
Anjalam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjalam
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-006/1037-A
(NADUPATTI)
|
2916006000NRG23050820221019771
|
05/08/2022
|
Lakshmi
|
2916006WL044760
|
Lakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-006/1058-A
(NADUPATTI)
|
2916006000NRG23050820221019772
|
05/08/2022
|
Saraswathi
|
2916006WL044760
|
Saraswathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-006/1094-A
(NADUPATTI)
|
2916006000NRG23050820221019773
|
05/08/2022
|
Anjalai
|
2916006WL044760
|
Anjalai
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-006/1116-A
(NADUPATTI)
|
2916006000NRG23050820221019774
|
05/08/2022
|
Prabha
|
2916006WL044760
|
Prabha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Prabha
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-006/1144-A
(NADUPATTI)
|
2916006000NRG23050820221019775
|
05/08/2022
|
Nithiya
|
2916006WL044760
|
Nithiya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nithiya
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-006/1145-A
(NADUPATTI)
|
2916006000NRG23050820221019776
|
05/08/2022
|
Muthammal
|
2916006WL044760
|
Muthammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthammal
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-006/1160-A
(NADUPATTI)
|
2916006000NRG23050820221019777
|
05/08/2022
|
Sundari
|
2916006WL044760
|
Sundari
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundari
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-006/1189-A
(NADUPATTI)
|
2916006000NRG23050820221019779
|
05/08/2022
|
Chitra
|
2916006WL044760
|
Chitra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-006/1229-A
(NADUPATTI)
|
2916006000NRG23050820221019780
|
05/08/2022
|
Shanthi
|
2916006WL044760
|
Shanthi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-006/1285-A
(NADUPATTI)
|
2916006000NRG23050820221019782
|
05/08/2022
|
Renugadevi
|
2916006WL044760
|
Renugadevi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Renugadevi
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-006/1292-A
(NADUPATTI)
|
2916006000NRG23050820221019783
|
05/08/2022
|
Seerengammal
|
2916006WL044760
|
Seerengammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seerengammal
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-006/1376-A
(NADUPATTI)
|
2916006000NRG23050820221019785
|
05/08/2022
|
Cinnaponnu
|
2916006WL044760
|
Cinnaponnu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-006/658-A
(NADUPATTI)
|
2916006000NRG23050820221019787
|
05/08/2022
|
Nallammal
|
2916006WL044760
|
Nallammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-006/771-A
(NADUPATTI)
|
2916006000NRG23050820221019789
|
05/08/2022
|
Lakshmi
|
2916006WL044760
|
Lakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-006/803-A
(NADUPATTI)
|
2916006000NRG23050820221019791
|
05/08/2022
|
Kannammal
|
2916006WL044760
|
Kannammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-006/917-A
(NADUPATTI)
|
2916006000NRG23050820221019792
|
05/08/2022
|
Navamani
|
2916006WL044760
|
Navamani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Navamani
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-006/930-A
(NADUPATTI)
|
2916006000NRG23050820221019793
|
05/08/2022
|
Packialakshmi
|
2916006WL044760
|
Packialakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-006/937-A
(NADUPATTI)
|
2916006000NRG23050820221019794
|
05/08/2022
|
Alagammal
|
2916006WL044760
|
Alagammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-006/950-A
(NADUPATTI)
|
2916006000NRG23050820221019795
|
05/08/2022
|
Boomathi
|
2916006WL044760
|
Boomathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Boomathi
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-006/956-A
(NADUPATTI)
|
2916006000NRG23050820221019796
|
05/08/2022
|
Senbagagounder
|
2916006WL044760
|
Senbagagounder
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Senbagagounder
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-006/966-A
(NADUPATTI)
|
2916006000NRG23050820221019797
|
05/08/2022
|
Dhanalakshmi
|
2916006WL044760
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-006/969-A
(NADUPATTI)
|
2916006000NRG23050820221019798
|
05/08/2022
|
Karuppayee
|
2916006WL044760
|
Karuppayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karuppayee
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-006/989-A
(NADUPATTI)
|
2916006000NRG23050820221019800
|
05/08/2022
|
palaniyammal
|
2916006WL044760
|
palaniyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-006/993-A
(NADUPATTI)
|
2916006000NRG23050820221019801
|
05/08/2022
|
Thangammal
|
2916006WL044760
|
Thangammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangammal
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-006/997-A
(NADUPATTI)
|
2916006000NRG23050820221019802
|
05/08/2022
|
Elanjiyam
|
2916006WL044760
|
Elanjiyam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elanjiyam
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-007/1033-A
(NADUPATTI)
|
2916006000NRG23050820221019803
|
05/08/2022
|
Rengammal
|
2916006WL044760
|
Rengammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rengammal
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-007/1069-A
(NADUPATTI)
|
2916006000NRG23050820221019804
|
05/08/2022
|
CITRA
|
2916006WL044760
|
CITRA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
CITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-007/1125-A
(NADUPATTI)
|
2916006000NRG23050820221019805
|
05/08/2022
|
Bharvathi
|
2916006WL044760
|
Bharvathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bharvathi
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-007/1161-A
(NADUPATTI)
|
2916006000NRG23050820221019807
|
05/08/2022
|
Ilaiyaraja
|
2916006WL044760
|
Ilaiyaraja
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ilaiyaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-007/1224-A
(NADUPATTI)
|
2916006000NRG23050820221019808
|
05/08/2022
|
Ammani
|
2916006WL044760
|
Ammani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammani
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-007/1377-A
(NADUPATTI)
|
2916006000NRG23050820221019811
|
05/08/2022
|
Mariyammal
|
2916006WL044760
|
Mariyammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-008/1111-A
(NADUPATTI)
|
2916006000NRG23050820221019814
|
05/08/2022
|
Krishnaveni
|
2916006WL044760
|
Krishnaveni
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnaveni
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-008/1307-A
(NADUPATTI)
|
2916006000NRG23050820221019815
|
05/08/2022
|
MALLIGA
|
2916006WL044760
|
MALLIGA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-009/1342-A
(NADUPATTI)
|
2916006000NRG23050820221019819
|
05/08/2022
|
Lakshmi
|
2916006WL044760
|
Lakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-010/1110-A
(NADUPATTI)
|
2916006000NRG23050820221019821
|
05/08/2022
|
ChithiraiVelu
|
2916006WL044760
|
ChithiraiVelu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
ChithiraiVelu
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-010/1118-A
(NADUPATTI)
|
2916006000NRG23050820221019822
|
05/08/2022
|
Ponnuthayee
|
2916006WL044760
|
Ponnuthayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnuthayee
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-010/883-A
(NADUPATTI)
|
2916006000NRG23050820221019825
|
05/08/2022
|
Vadivel
|
2916006WL044760
|
Vadivel
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vadivel
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-010/886-A
(NADUPATTI)
|
2916006000NRG23050820221019826
|
05/08/2022
|
Kamala
|
2916006WL044760
|
Kamala
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamala
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/1000-A
(NADUPATTI)
|
2916006000NRG23050820221019827
|
05/08/2022
|
Kavitha
|
2916006WL044760
|
Kavitha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/1042-A
(NADUPATTI)
|
2916006000NRG23050820221019828
|
05/08/2022
|
Ravichandran
|
2916006WL044760
|
Ravichandran
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ravichandran
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/1047-A
(NADUPATTI)
|
2916006000NRG23050820221019829
|
05/08/2022
|
Perumal
|
2916006WL044760
|
Perumal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-011/1067-A
(NADUPATTI)
|
2916006000NRG23050820221019830
|
05/08/2022
|
Veerasamy
|
2916006WL044760
|
Veerasamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerasamy
|
CANARA BANK(508532)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-011/1082-A
(NADUPATTI)
|
2916006000NRG23050820221019831
|
05/08/2022
|
Kamatchi
|
2916006WL044760
|
Kamatchi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-011/1100-A
(NADUPATTI)
|
2916006000NRG23050820221019832
|
05/08/2022
|
Veerathal
|
2916006WL044760
|
Veerathal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerathal
|
CANARA BANK(508532)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-011/1147-A
(NADUPATTI)
|
2916006000NRG23050820221019833
|
05/08/2022
|
Jegatheeswari
|
2916006WL044760
|
Jegatheeswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jegatheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-011/1212-A
(NADUPATTI)
|
2916006000NRG23050820221019835
|
05/08/2022
|
Mariammal
|
2916006WL044760
|
Mariammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-011-011/1216-A
(NADUPATTI)
|
2916006000NRG23050820221019836
|
05/08/2022
|
Tamilarasi
|
2916006WL044760
|
Tamilarasi
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-011-011/248-A
(NADUPATTI)
|
2916006000NRG23050820221019845
|
05/08/2022
|
PALANIYAMMAL
|
2916006WL044760
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-011-011/251-A
(NADUPATTI)
|
2916006000NRG23050820221019846
|
05/08/2022
|
Lakshmi
|
2916006WL044760
|
Lakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-011-011/257-A
(NADUPATTI)
|
2916006000NRG23050820221019847
|
05/08/2022
|
Palaniyammal
|
2916006WL044760
|
Palaniyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-011-011/258-A
(NADUPATTI)
|
2916006000NRG23050820221019848
|
05/08/2022
|
PALANIYAMMAL
|
2916006WL044760
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-011-011/260-A
(NADUPATTI)
|
2916006000NRG23050820221019849
|
05/08/2022
|
CHELLAMMAL
|
2916006WL044760
|
CHELLAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-011-011/262-A
(NADUPATTI)
|
2916006000NRG23050820221019850
|
05/08/2022
|
PARVATHY
|
2916006WL044760
|
PARVATHY
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
PARVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-011-011/263-A
(NADUPATTI)
|
2916006000NRG23050820221019851
|
05/08/2022
|
PALANISAMY
|
2916006WL044760
|
PALANISAMY
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-011-011/265-A
(NADUPATTI)
|
2916006000NRG23050820221019852
|
05/08/2022
|
LOVUKAMMAL
|
2916006WL044760
|
LOVUKAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
LOVUKAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-011-011/266-A
(NADUPATTI)
|
2916006000NRG23050820221019853
|
05/08/2022
|
Murugeshwari
|
2916006WL044760
|
Murugeshwari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-011-011/267-A
(NADUPATTI)
|
2916006000NRG23050820221019854
|
05/08/2022
|
NAGAMMAL
|
2916006WL044760
|
NAGAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-011-011/268-A
(NADUPATTI)
|
2916006000NRG23050820221019855
|
05/08/2022
|
LAKSHMI
|
2916006WL044760
|
LAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-011-011/270-A
(NADUPATTI)
|
2916006000NRG23050820221019856
|
05/08/2022
|
GOVINTHAMMAL
|
2916006WL044760
|
GOVINTHAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
GOVINTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-011-011/272-A
(NADUPATTI)
|
2916006000NRG23050820221019857
|
05/08/2022
|
POTHUMANI
|
2916006WL044760
|
POTHUMANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
POTHUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-011-011/273-A
(NADUPATTI)
|
2916006000NRG23050820221019858
|
05/08/2022
|
SAROJA
|
2916006WL044760
|
SAROJA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-011-011/276-A
(NADUPATTI)
|
2916006000NRG23050820221019859
|
05/08/2022
|
Leela
|
2916006WL044760
|
Leela
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Leela
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-011-011/279-A
(NADUPATTI)
|
2916006000NRG23050820221019860
|
05/08/2022
|
RAJAMMAL
|
2916006WL044760
|
RAJAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-011-011/287-A
(NADUPATTI)
|
2916006000NRG23050820221019862
|
05/08/2022
|
MARIYAMMAL
|
2916006WL044760
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-011-011/290-A
(NADUPATTI)
|
2916006000NRG23050820221019863
|
05/08/2022
|
Rasammal
|
2916006WL044760
|
Rasammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-011-011/348-A
(NADUPATTI)
|
2916006000NRG23050820221019866
|
05/08/2022
|
SAROJA
|
2916006WL044760
|
SAROJA
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-011-011/404-A
(NADUPATTI)
|
2916006000NRG23050820221019867
|
05/08/2022
|
Veerammal
|
2916006WL044760
|
Veerammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-011-011/418-A
(NADUPATTI)
|
2916006000NRG23050820221019868
|
05/08/2022
|
SUPPAMMAL
|
2916006WL044760
|
SUPPAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-011-011/437-A
(NADUPATTI)
|
2916006000NRG23050820221019869
|
05/08/2022
|
KALYANI
|
2916006WL044760
|
KALYANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALYANI
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-011-011/468-A
(NADUPATTI)
|
2916006000NRG23050820221019871
|
05/08/2022
|
Meenakshmi
|
2916006WL044760
|
Meenakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-011-011/521-A
(NADUPATTI)
|
2916006000NRG23050820221019872
|
05/08/2022
|
Kavusalya
|
2916006WL044760
|
Kavusalya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavusalya
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-011-011/523-A
(NADUPATTI)
|
2916006000NRG23050820221019873
|
05/08/2022
|
Renugadevi
|
2916006WL044760
|
Renugadevi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Renugadevi
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-011-011/525-A
(NADUPATTI)
|
2916006000NRG23050820221019874
|
05/08/2022
|
VENKATESHWARI
|
2916006WL044760
|
VENKATESHWARI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
VENKATESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-011-011/534-A
(NADUPATTI)
|
2916006000NRG23050820221019875
|
05/08/2022
|
POTTUKANNU
|
2916006WL044760
|
POTTUKANNU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
POTTUKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-011-011/535-A
(NADUPATTI)
|
2916006000NRG23050820221019876
|
05/08/2022
|
Pappathi
|
2916006WL044760
|
Pappathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-011-011/54-A
(NADUPATTI)
|
2916006000NRG23050820221019878
|
05/08/2022
|
SUMATHI
|
2916006WL044760
|
SUMATHI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-011-011/559-A
(NADUPATTI)
|
2916006000NRG23050820221019879
|
05/08/2022
|
Koppammal
|
2916006WL044760
|
Koppammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Koppammal
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-011-011/563-A
(NADUPATTI)
|
2916006000NRG23050820221019882
|
05/08/2022
|
Rasammal
|
2916006WL044760
|
Rasammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-011-011/568-A
(NADUPATTI)
|
2916006000NRG23050820221019883
|
05/08/2022
|
Citra
|
2916006WL044760
|
Citra
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Citra
|
GENERAL POST OFFICE(607245)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-011-011/575-A
(NADUPATTI)
|
2916006000NRG23050820221019884
|
05/08/2022
|
KOKILA
|
2916006WL044760
|
KOKILA
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
KOKILA
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-011-011/576-A
(NADUPATTI)
|
2916006000NRG23050820221019885
|
05/08/2022
|
SUBBAMMAL
|
2916006WL044760
|
SUBBAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBBAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-011-011/577-A
(NADUPATTI)
|
2916006000NRG23050820221019886
|
05/08/2022
|
Ponnamaml
|
2916006WL044760
|
Ponnamaml
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnamaml
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-011-011/586-A
(NADUPATTI)
|
2916006000NRG23050820221019887
|
05/08/2022
|
LAVUNGAMMAL
|
2916006WL044760
|
LAVUNGAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAVUNGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-011-011/587-A
(NADUPATTI)
|
2916006000NRG23050820221019888
|
05/08/2022
|
MEENA
|
2916006WL044760
|
MEENA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-011-011/591-A
(NADUPATTI)
|
2916006000NRG23050820221019889
|
05/08/2022
|
KAMATCHI
|
2916006WL044760
|
KAMATCHI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-011-011/600-A
(NADUPATTI)
|
2916006000NRG23050820221019890
|
05/08/2022
|
PALANIYAYEE
|
2916006WL044760
|
PALANIYAYEE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-011-011/604-A
(NADUPATTI)
|
2916006000NRG23050820221019891
|
05/08/2022
|
AMSAVALLI
|
2916006WL044760
|
AMSAVALLI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMSAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-011-011/629-A
(NADUPATTI)
|
2916006000NRG23050820221019892
|
05/08/2022
|
Kaveri
|
2916006WL044760
|
Kaveri
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaveri
|
CANARA BANK(508532)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-011-011/631-A
(NADUPATTI)
|
2916006000NRG23050820221019893
|
05/08/2022
|
Selvi
|
2916006WL044760
|
Selvi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-011-011/633-A
(NADUPATTI)
|
2916006000NRG23050820221019894
|
05/08/2022
|
Mariyammal
|
2916006WL044760
|
Mariyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-011-011/634-A
(NADUPATTI)
|
2916006000NRG23050820221019895
|
05/08/2022
|
Lakshmi
|
2916006WL044760
|
Lakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-011-011/635-A
(NADUPATTI)
|
2916006000NRG23050820221019896
|
05/08/2022
|
Kanmani
|
2916006WL044760
|
Kanmani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanmani
|
STATE BANK OF INDIA(508548)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-011-011/636-A
(NADUPATTI)
|
2916006000NRG23050820221019897
|
05/08/2022
|
Gandhi
|
2916006WL044760
|
Gandhi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gandhi
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-011-011/637-A
(NADUPATTI)
|
2916006000NRG23050820221019898
|
05/08/2022
|
Muthulakshmi
|
2916006WL044760
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-011-011/641-A
(NADUPATTI)
|
2916006000NRG23050820221019899
|
05/08/2022
|
Sakunthala
|
2916006WL044760
|
Sakunthala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sakunthala
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-011-011/644-A
(NADUPATTI)
|
2916006000NRG23050820221019900
|
05/08/2022
|
Umamaheshwari
|
2916006WL044760
|
Umamaheshwari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Umamaheshwari
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-011-011/648-A
(NADUPATTI)
|
2916006000NRG23050820221019901
|
05/08/2022
|
Palaniyammal
|
2916006WL044760
|
Palaniyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-011-011/649-A
(NADUPATTI)
|
2916006000NRG23050820221019902
|
05/08/2022
|
Lalitha
|
2916006WL044760
|
Lalitha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lalitha
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-011-011/666-A
(NADUPATTI)
|
2916006000NRG23050820221019904
|
05/08/2022
|
Chitra
|
2916006WL044760
|
Chitra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-011-011/668-A
(NADUPATTI)
|
2916006000NRG23050820221019905
|
05/08/2022
|
Muniyammal
|
2916006WL044760
|
Muniyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-011-011/675-A
(NADUPATTI)
|
2916006000NRG23050820221019906
|
05/08/2022
|
Sundari
|
2916006WL044760
|
Sundari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-011-011/677-A
(NADUPATTI)
|
2916006000NRG23050820221019907
|
05/08/2022
|
Annakili
|
2916006WL044760
|
Annakili
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annakili
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-011-011/691-A
(NADUPATTI)
|
2916006000NRG23050820221019908
|
05/08/2022
|
Bakialakshmi
|
2916006WL044760
|
Bakialakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bakialakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-011-011/704-A
(NADUPATTI)
|
2916006000NRG23050820221019910
|
05/08/2022
|
Sarasu
|
2916006WL044760
|
Sarasu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-011-011/714-A
(NADUPATTI)
|
2916006000NRG23050820221019911
|
05/08/2022
|
Thangavel
|
2916006WL044760
|
Thangavel
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangavel
|
CITY UNION BANK LIMITED(607324)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-011-011/738-A
(NADUPATTI)
|
2916006000NRG23050820221019912
|
05/08/2022
|
Mahalakshmi
|
2916006WL044760
|
Mahalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-011-011/782-A
(NADUPATTI)
|
2916006000NRG23050820221019913
|
05/08/2022
|
Indhirani
|
2916006WL044760
|
Indhirani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indhirani
|
CITY UNION BANK LIMITED(607324)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-011-011/83-A
(NADUPATTI)
|
2916006000NRG23050820221019914
|
05/08/2022
|
THANGAMANI
|
2916006WL044760
|
THANGAMANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-011-011/841-A
(NADUPATTI)
|
2916006000NRG23050820221019915
|
05/08/2022
|
Sudha
|
2916006WL044760
|
Sudha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sudha
|
CITY UNION BANK LIMITED(607324)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-011-011/935-A
(NADUPATTI)
|
2916006000NRG23050820221019917
|
05/08/2022
|
Chellammal
|
2916006WL044760
|
Chellammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-011-011/946-A
(NADUPATTI)
|
2916006000NRG23050820221019918
|
05/08/2022
|
Malathi
|
2916006WL044760
|
Malathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malathi
|
CITY UNION BANK LIMITED(607324)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-011-011/954-A
(NADUPATTI)
|
2916006000NRG23050820221019920
|
05/08/2022
|
Karthika
|
2916006WL044760
|
Karthika
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karthika
|
CITY UNION BANK LIMITED(607324)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-011-011/963-A
(NADUPATTI)
|
2916006000NRG23050820221019921
|
05/08/2022
|
Chinnammal
|
2916006WL044760
|
Chinnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155612
|
155612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155612
|
155612
|
|
|
|
|
|
|
|