|
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-16-006-011-011/1518-A
(NADUPATTI)
|
2916006000NRG23200320233705344
|
20/03/2023
|
Kanmani
|
2916006WL109666
|
Kanmani
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/1436-A
(NADUPATTI)
|
2916006000NRG23200320233705343
|
20/03/2023
|
Chinnammal
|
2916006WL109666
|
Chinnammal
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-006/1095-A
(NADUPATTI)
|
2916006000NRG23200320233705302
|
20/03/2023
|
Mani
|
2916006WL109666
|
Mani
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mani
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-007/1033-A
(NADUPATTI)
|
2916006000NRG23200320233705303
|
20/03/2023
|
Rengammal
|
2916006WL109666
|
Rengammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rengammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-007/1161-A
(NADUPATTI)
|
2916006000NRG23200320233705304
|
20/03/2023
|
Ilaiyaraja
|
2916006WL109666
|
Ilaiyaraja
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ilaiyaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-007/1224-A
(NADUPATTI)
|
2916006000NRG23200320233705305
|
20/03/2023
|
Ammani
|
2916006WL109666
|
Ammani
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ammani
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-007/1358-A
(NADUPATTI)
|
2916006000NRG23200320233705307
|
20/03/2023
|
Revathi
|
2916006WL109666
|
Revathi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-007/1369-A
(NADUPATTI)
|
2916006000NRG23200320233705308
|
20/03/2023
|
Ramayee
|
2916006WL109666
|
Ramayee
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-007/1371-A
(NADUPATTI)
|
2916006000NRG23200320233705310
|
20/03/2023
|
Kamatchi
|
2916006WL109666
|
Kamatchi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-007/1377-A
(NADUPATTI)
|
2916006000NRG23200320233705311
|
20/03/2023
|
Mariyammal
|
2916006WL109666
|
Mariyammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-007/1378-A
(NADUPATTI)
|
2916006000NRG23200320233705312
|
20/03/2023
|
Valarmathi
|
2916006WL109666
|
Valarmathi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-007/805-A
(NADUPATTI)
|
2916006000NRG23200320233705313
|
20/03/2023
|
Lakshmi
|
2916006WL109666
|
Lakshmi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-009/1227-A
(NADUPATTI)
|
2916006000NRG23200320233705314
|
20/03/2023
|
Rajalakshmi
|
2916006WL109666
|
Rajalakshmi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-010/1110-A
(NADUPATTI)
|
2916006000NRG23200320233705315
|
20/03/2023
|
ChithiraiVelu
|
2916006WL109666
|
ChithiraiVelu
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
ChithiraiVelu
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-010/1118-A
(NADUPATTI)
|
2916006000NRG23200320233705316
|
20/03/2023
|
Ponnuthayee
|
2916006WL109666
|
Ponnuthayee
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponnuthayee
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-010/1158-A
(NADUPATTI)
|
2916006000NRG23200320233705317
|
20/03/2023
|
Backiyalakshmi
|
2916006WL109666
|
Backiyalakshmi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Backiyalakshmi
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-010/883-A
(NADUPATTI)
|
2916006000NRG23200320233705318
|
20/03/2023
|
Vadivel
|
2916006WL109666
|
Vadivel
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vadivel
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-010/886-A
(NADUPATTI)
|
2916006000NRG23200320233705319
|
20/03/2023
|
Kamala
|
2916006WL109666
|
Kamala
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamala
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/10-A
(NADUPATTI)
|
2916006000NRG23200320233705320
|
20/03/2023
|
Kavitha
|
2916006WL109666
|
Kavitha
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/100-A
(NADUPATTI)
|
2916006000NRG23200320233705321
|
20/03/2023
|
CELLAMMAL
|
2916006WL109666
|
CELLAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
CELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/1042-A
(NADUPATTI)
|
2916006000NRG23200320233705323
|
20/03/2023
|
Ravichandran
|
2916006WL109666
|
Ravichandran
|
00546
|
CIUB0000073
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ravichandran
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/1047-A
(NADUPATTI)
|
2916006000NRG23200320233705324
|
20/03/2023
|
Perumal
|
2916006WL109666
|
Perumal
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/1050-A
(NADUPATTI)
|
2916006000NRG23200320233705325
|
20/03/2023
|
Ponnammal
|
2916006WL109666
|
Ponnammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/1082-A
(NADUPATTI)
|
2916006000NRG23200320233705326
|
20/03/2023
|
Kamatchi
|
2916006WL109666
|
Kamatchi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/111-A
(NADUPATTI)
|
2916006000NRG23200320233705327
|
20/03/2023
|
Alagammal
|
2916006WL109666
|
Alagammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/1170-A
(NADUPATTI)
|
2916006000NRG23200320233705328
|
20/03/2023
|
Chitra
|
2916006WL109666
|
Chitra
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/1182-A
(NADUPATTI)
|
2916006000NRG23200320233705329
|
20/03/2023
|
SHANTHI
|
2916006WL109666
|
SHANTHI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/1197-A
(NADUPATTI)
|
2916006000NRG23200320233705330
|
20/03/2023
|
Ponnammal
|
2916006WL109666
|
Ponnammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/1202-A
(NADUPATTI)
|
2916006000NRG23200320233705331
|
20/03/2023
|
Kanagalakshmi
|
2916006WL109666
|
Kanagalakshmi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/1211-A
(NADUPATTI)
|
2916006000NRG23200320233705332
|
20/03/2023
|
Selvi
|
2916006WL109666
|
Selvi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/1216-A
(NADUPATTI)
|
2916006000NRG23200320233705333
|
20/03/2023
|
Tamilarasi
|
2916006WL109666
|
Tamilarasi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/1221-A
(NADUPATTI)
|
2916006000NRG23200320233705335
|
20/03/2023
|
Annammal
|
2916006WL109666
|
Annammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annammal
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/1263-A
(NADUPATTI)
|
2916006000NRG23200320233705337
|
20/03/2023
|
Alagammal
|
2916006WL109666
|
Alagammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-011/1275-A
(NADUPATTI)
|
2916006000NRG23200320233705338
|
20/03/2023
|
kaliammal
|
2916006WL109666
|
kaliammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-011/1304-A
(NADUPATTI)
|
2916006000NRG23200320233705339
|
20/03/2023
|
Nagan
|
2916006WL109666
|
Nagan
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagan
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-011/1327-A
(NADUPATTI)
|
2916006000NRG23200320233705341
|
20/03/2023
|
Jeyanthi
|
2916006WL109666
|
Jeyanthi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeyanthi
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-011/188-A
(NADUPATTI)
|
2916006000NRG23200320233705345
|
20/03/2023
|
Devi
|
2916006WL109666
|
Devi
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-011/248-A
(NADUPATTI)
|
2916006000NRG23200320233705346
|
20/03/2023
|
PALANIYAMMAL
|
2916006WL109666
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-011/249-A
(NADUPATTI)
|
2916006000NRG23200320233705347
|
20/03/2023
|
SUBRAMANI
|
2916006WL109666
|
SUBRAMANI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBRAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-011/251-A
(NADUPATTI)
|
2916006000NRG23200320233705348
|
20/03/2023
|
Lakshmi
|
2916006WL109666
|
Lakshmi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-011/257-A
(NADUPATTI)
|
2916006000NRG23200320233705349
|
20/03/2023
|
Palaniyammal
|
2916006WL109666
|
Palaniyammal
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-011/258-A
(NADUPATTI)
|
2916006000NRG23200320233705350
|
20/03/2023
|
PALANIYAMMAL
|
2916006WL109666
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-011/260-A
(NADUPATTI)
|
2916006000NRG23200320233705351
|
20/03/2023
|
CHELLAMMAL
|
2916006WL109666
|
CHELLAMMAL
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-011/262-A
(NADUPATTI)
|
2916006000NRG23200320233705352
|
20/03/2023
|
PARVATHY
|
2916006WL109666
|
PARVATHY
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-011/263-A
(NADUPATTI)
|
2916006000NRG23200320233705353
|
20/03/2023
|
PALANISAMY
|
2916006WL109666
|
PALANISAMY
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-011/263-A
(NADUPATTI)
|
2916006000NRG23200320233705354
|
20/03/2023
|
SIRANJEEVI
|
2916006WL109666
|
SIRANJEEVI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
SIRANJEEVI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-011/264-A
(NADUPATTI)
|
2916006000NRG23200320233705355
|
20/03/2023
|
RAMUTHAYE
|
2916006WL109666
|
RAMUTHAYE
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMUTHAYE
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-011/265-A
(NADUPATTI)
|
2916006000NRG23200320233705356
|
20/03/2023
|
LOVUKAMMAL
|
2916006WL109666
|
LOVUKAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
LOVUKAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/266-A
(NADUPATTI)
|
2916006000NRG23200320233705357
|
20/03/2023
|
Murugeshwari
|
2916006WL109666
|
Murugeshwari
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/267-A
(NADUPATTI)
|
2916006000NRG23200320233705358
|
20/03/2023
|
NAGAMMAL
|
2916006WL109666
|
NAGAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/268-A
(NADUPATTI)
|
2916006000NRG23200320233705359
|
20/03/2023
|
LAKSHMI
|
2916006WL109666
|
LAKSHMI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-011/272-A
(NADUPATTI)
|
2916006000NRG23200320233705360
|
20/03/2023
|
POTHUMANI
|
2916006WL109666
|
POTHUMANI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
POTHUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-011/273-A
(NADUPATTI)
|
2916006000NRG23200320233705361
|
20/03/2023
|
SAROJA
|
2916006WL109666
|
SAROJA
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-011/279-A
(NADUPATTI)
|
2916006000NRG23200320233705362
|
20/03/2023
|
RAJAMMAL
|
2916006WL109666
|
RAJAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-011/281-A
(NADUPATTI)
|
2916006000NRG23200320233705363
|
20/03/2023
|
lakshmi
|
2916006WL109666
|
lakshmi
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-011/287-A
(NADUPATTI)
|
2916006000NRG23200320233705364
|
20/03/2023
|
MARIYAMMAL
|
2916006WL109666
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-011-011/288-A
(NADUPATTI)
|
2916006000NRG23200320233705365
|
20/03/2023
|
MENAGA
|
2916006WL109666
|
MENAGA
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
MENAGA
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-011-011/289-A
(NADUPATTI)
|
2916006000NRG23200320233705366
|
20/03/2023
|
MARUTHAYEE
|
2916006WL109666
|
MARUTHAYEE
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARUTHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-011-011/290-A
(NADUPATTI)
|
2916006000NRG23200320233705367
|
20/03/2023
|
Rasammal
|
2916006WL109666
|
Rasammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-011-011/298-A
(NADUPATTI)
|
2916006000NRG23200320233705369
|
20/03/2023
|
MUTHUSAMY
|
2916006WL109666
|
MUTHUSAMY
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-011-011/348-A
(NADUPATTI)
|
2916006000NRG23200320233705370
|
20/03/2023
|
SAROJA
|
2916006WL109666
|
SAROJA
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-011-011/388-A
(NADUPATTI)
|
2916006000NRG23200320233705371
|
20/03/2023
|
CINNAPPONNU
|
2916006WL109666
|
CINNAPPONNU
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
CINNAPPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-011-011/396-A
(NADUPATTI)
|
2916006000NRG23200320233705374
|
20/03/2023
|
VELMANI
|
2916006WL109666
|
VELMANI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
VELMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-011-011/40-A
(NADUPATTI)
|
2916006000NRG23200320233705375
|
20/03/2023
|
KALIYAMMAL
|
2916006WL109666
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-011-011/41-A
(NADUPATTI)
|
2916006000NRG23200320233705376
|
20/03/2023
|
POTHUMPONNU
|
2916006WL109666
|
POTHUMPONNU
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-011-011/420-A
(NADUPATTI)
|
2916006000NRG23200320233705377
|
20/03/2023
|
RETHINAMMAL
|
2916006WL109666
|
RETHINAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
RETHINAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-011-011/423-A
(NADUPATTI)
|
2916006000NRG23200320233705378
|
20/03/2023
|
SHANTHI
|
2916006WL109666
|
SHANTHI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-011-011/447-A
(NADUPATTI)
|
2916006000NRG23200320233705379
|
20/03/2023
|
PAPPATHI
|
2916006WL109666
|
PAPPATHI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-011-011/459-A
(NADUPATTI)
|
2916006000NRG23200320233705380
|
20/03/2023
|
Dhanalakshmi
|
2916006WL109666
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-011-011/525-A
(NADUPATTI)
|
2916006000NRG23200320233705381
|
20/03/2023
|
VENKATESHWARI
|
2916006WL109666
|
VENKATESHWARI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENKATESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-011-011/534-A
(NADUPATTI)
|
2916006000NRG23200320233705382
|
20/03/2023
|
POTTUKANNU
|
2916006WL109666
|
POTTUKANNU
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
POTTUKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-011-011/535-A
(NADUPATTI)
|
2916006000NRG23200320233705383
|
20/03/2023
|
Pappathi
|
2916006WL109666
|
Pappathi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-011-011/539-A
(NADUPATTI)
|
2916006000NRG23200320233705384
|
20/03/2023
|
Nagammal
|
2916006WL109666
|
Nagammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagammal
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-011-011/551-A
(NADUPATTI)
|
2916006000NRG23200320233705385
|
20/03/2023
|
CHINNAMMAL
|
2916006WL109666
|
CHINNAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-011-011/566-A
(NADUPATTI)
|
2916006000NRG23200320233705386
|
20/03/2023
|
PALANIYAMMAL
|
2916006WL109666
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-011-011/568-A
(NADUPATTI)
|
2916006000NRG23200320233705387
|
20/03/2023
|
Citra
|
2916006WL109666
|
Citra
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Citra
|
GENERAL POST OFFICE(607245)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-011-011/576-A
(NADUPATTI)
|
2916006000NRG23200320233705388
|
20/03/2023
|
SUBBAMMAL
|
2916006WL109666
|
SUBBAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBBAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-011-011/577-A
(NADUPATTI)
|
2916006000NRG23200320233705389
|
20/03/2023
|
Ponnamaml
|
2916006WL109666
|
Ponnamaml
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponnamaml
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-011-011/580-A
(NADUPATTI)
|
2916006000NRG23200320233705390
|
20/03/2023
|
Natchayee
|
2916006WL109666
|
Natchayee
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
31/03/2023
|
|
025730392
|
|
Natchayee
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-011-011/586-A
(NADUPATTI)
|
2916006000NRG23200320233705391
|
20/03/2023
|
LAVUNGAMMAL
|
2916006WL109666
|
LAVUNGAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAVUNGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-011-011/591-A
(NADUPATTI)
|
2916006000NRG23200320233705392
|
20/03/2023
|
KAMATCHI
|
2916006WL109666
|
KAMATCHI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-011-011/600-A
(NADUPATTI)
|
2916006000NRG23200320233705393
|
20/03/2023
|
PALANIYAYEE
|
2916006WL109666
|
PALANIYAYEE
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-011-011/601-A
(NADUPATTI)
|
2916006000NRG23200320233705394
|
20/03/2023
|
THANGAMANI
|
2916006WL109666
|
THANGAMANI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-011-011/604-A
(NADUPATTI)
|
2916006000NRG23200320233705395
|
20/03/2023
|
AMSAVALLI
|
2916006WL109666
|
AMSAVALLI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMSAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-011-011/618-A
(NADUPATTI)
|
2916006000NRG23200320233705396
|
20/03/2023
|
RENUGA
|
2916006WL109666
|
RENUGA
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
RENUGA
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-011-011/620-A
(NADUPATTI)
|
2916006000NRG23200320233705397
|
20/03/2023
|
CHITRA
|
2916006WL109666
|
CHITRA
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-011-011/683-A
(NADUPATTI)
|
2916006000NRG23200320233705398
|
20/03/2023
|
Rajendiran
|
2916006WL109666
|
Rajendiran
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajendiran
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-011-011/704-A
(NADUPATTI)
|
2916006000NRG23200320233705399
|
20/03/2023
|
Sarasu
|
2916006WL109666
|
Sarasu
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-011-011/711-A
(NADUPATTI)
|
2916006000NRG23200320233705400
|
20/03/2023
|
Anandhi
|
2916006WL109666
|
Anandhi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-011-011/719-A
(NADUPATTI)
|
2916006000NRG23200320233705401
|
20/03/2023
|
Palaniammal
|
2916006WL109666
|
Palaniammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-011-011/730-A
(NADUPATTI)
|
2916006000NRG23200320233705402
|
20/03/2023
|
Muthusamy
|
2916006WL109666
|
Muthusamy
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthusamy
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-011-011/743-A
(NADUPATTI)
|
2916006000NRG23200320233705403
|
20/03/2023
|
Chitra
|
2916006WL109666
|
Chitra
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-011-011/751-A
(NADUPATTI)
|
2916006000NRG23200320233705404
|
20/03/2023
|
Sathiyavani
|
2916006WL109666
|
Sathiyavani
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathiyavani
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-011-011/76-A
(NADUPATTI)
|
2916006000NRG23200320233705405
|
20/03/2023
|
RAJESWARI
|
2916006WL109666
|
RAJESWARI
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-011-011/766-A
(NADUPATTI)
|
2916006000NRG23200320233705406
|
20/03/2023
|
Kamuthayee
|
2916006WL109666
|
Kamuthayee
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamuthayee
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-011-011/772-A
(NADUPATTI)
|
2916006000NRG23200320233705407
|
20/03/2023
|
Latha
|
2916006WL109666
|
Latha
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Latha
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-011-011/78-A
(NADUPATTI)
|
2916006000NRG23200320233705408
|
20/03/2023
|
RANI
|
2916006WL109666
|
RANI
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-011-011/781-A
(NADUPATTI)
|
2916006000NRG23200320233705409
|
20/03/2023
|
Muthulakshmi
|
2916006WL109666
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-011-011/782-A
(NADUPATTI)
|
2916006000NRG23200320233705410
|
20/03/2023
|
Indhirani
|
2916006WL109666
|
Indhirani
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indhirani
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-011-011/783-A
(NADUPATTI)
|
2916006000NRG23200320233705411
|
20/03/2023
|
Chinnammal
|
2916006WL109666
|
Chinnammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-011-011/833-A
(NADUPATTI)
|
2916006000NRG23200320233705412
|
20/03/2023
|
Kannammal
|
2916006WL109666
|
Kannammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannammal
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-011-011/90-A
(NADUPATTI)
|
2916006000NRG23200320233705413
|
20/03/2023
|
andiappan
|
2916006WL109666
|
andiappan
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
andiappan
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-011-011/90-A
(NADUPATTI)
|
2916006000NRG23200320233705414
|
20/03/2023
|
MUTHULAKSHMI
|
2916006WL109666
|
MUTHULAKSHMI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-011-011/909-A
(NADUPATTI)
|
2916006000NRG23200320233705415
|
20/03/2023
|
Subramani
|
2916006WL109666
|
Subramani
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subramani
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-011-011/963-A
(NADUPATTI)
|
2916006000NRG23200320233705416
|
20/03/2023
|
Chinnammal
|
2916006WL109666
|
Chinnammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152334
|
152334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155134
|
155134
|
|
|
|
|
|
|
|