|
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
|
THOPPAMPATTY
|
TN-22-010-033-001/1052-A
(THALAIYUTHU)
|
2922010000NRG23280520220294786
|
30/05/2022
|
MARUTHAIYAMMAL
|
2922010WL006525
|
MARUTHAIYAMMAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARUTHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-033-001/1124-A
(THALAIYUTHU)
|
2922010000NRG23280520220294788
|
30/05/2022
|
SELVI
|
2922010WL006525
|
SELVI
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-033-001/1359-A
(THALAIYUTHU)
|
2922010000NRG23280520220294789
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006525
|
PALANIYAMMAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-033-001/1434-A
(THALAIYUTHU)
|
2922010000NRG23280520220294790
|
30/05/2022
|
KANAKARATHINAM
|
2922010WL006525
|
KANAKARATHINAM
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANAKARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-033-001/1448-A
(THALAIYUTHU)
|
2922010000NRG23280520220294791
|
30/05/2022
|
SUDHA
|
2922010WL006525
|
SUDHA
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-033-001/1475-A
(THALAIYUTHU)
|
2922010000NRG23280520220294792
|
30/05/2022
|
SOLAIYAMMAL
|
2922010WL006525
|
SOLAIYAMMAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-033-001/1507-A
(THALAIYUTHU)
|
2922010000NRG23280520220294793
|
30/05/2022
|
KATTAMMAL
|
2922010WL006525
|
KATTAMMAL
|
00546
|
CIUB0000058
|
819
|
819
|
Processed
|
02/06/2022
|
|
010787496
|
|
KATTAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-033-001/1532-A
(THALAIYUTHU)
|
2922010000NRG23280520220294794
|
30/05/2022
|
KANDHASAMY
|
2922010WL006525
|
KANDHASAMY
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANDHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-033-001/1570-A
(THALAIYUTHU)
|
2922010000NRG23280520220294796
|
30/05/2022
|
VELATHAL
|
2922010WL006525
|
VELATHAL
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-033-001/203-A
(THALAIYUTHU)
|
2922010000NRG23280520220294797
|
30/05/2022
|
LAKSHMI
|
2922010WL006525
|
LAKSHMI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-033-001/205-A
(THALAIYUTHU)
|
2922010000NRG23280520220294798
|
30/05/2022
|
PAPPATHI
|
2922010WL006525
|
PAPPATHI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-033-001/210-A
(THALAIYUTHU)
|
2922010000NRG23280520220294799
|
30/05/2022
|
SUBBATHAL
|
2922010WL006525
|
SUBBATHAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-033-001/246-A
(THALAIYUTHU)
|
2922010000NRG23280520220294800
|
30/05/2022
|
KALIYAMMAL
|
2922010WL006525
|
KALIYAMMAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-033-001/331-A
(THALAIYUTHU)
|
2922010000NRG23280520220294801
|
30/05/2022
|
MARAGATHAM
|
2922010WL006525
|
MARAGATHAM
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARAGATHAM
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-033-001/341-A
(THALAIYUTHU)
|
2922010000NRG23280520220294802
|
30/05/2022
|
ALLIYAMMAL
|
2922010WL006525
|
ALLIYAMMAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALLIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-033-001/358-A
(THALAIYUTHU)
|
2922010000NRG23280520220294803
|
30/05/2022
|
SARASWATHI
|
2922010WL006525
|
SARASWATHI
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-033-001/541-A
(THALAIYUTHU)
|
2922010000NRG23280520220294804
|
30/05/2022
|
POONKODI
|
2922010WL006525
|
POONKODI
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
POONKODI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-033-001/697-A
(THALAIYUTHU)
|
2922010000NRG23280520220294805
|
30/05/2022
|
ANGATHAL
|
2922010WL006525
|
ANGATHAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-033-001/954-A
(THALAIYUTHU)
|
2922010000NRG23280520220294806
|
30/05/2022
|
ESWARI
|
2922010WL006525
|
ESWARI
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-033-001/956-A
(THALAIYUTHU)
|
2922010000NRG23280520220294807
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006525
|
PALANIYAMMAL
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-033-002/11-A
(THALAIYUTHU)
|
2922010000NRG23280520220294808
|
30/05/2022
|
PADMAVATHI
|
2922010WL006525
|
PADMAVATHI
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
PADMAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-033-002/1667-A
(THALAIYUTHU)
|
2922010000NRG23280520220294952
|
30/05/2022
|
SUPPAN
|
2922010WL006527
|
SUPPAN
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUPPAN
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-033-002/1733-A
(THALAIYUTHU)
|
2922010000NRG23280520220294954
|
30/05/2022
|
PAPATHI
|
2922010WL006527
|
PAPATHI
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-033-002/1794-A
(THALAIYUTHU)
|
2922010000NRG23280520220294955
|
30/05/2022
|
SUPPATHAL
|
2922010WL006527
|
SUPPATHAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUPPATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-033-003/1012-a
(THALAIYUTHU)
|
2922010000NRG23280520220294885
|
30/05/2022
|
SAROJINI
|
2922010WL006526
|
SAROJINI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJINI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-033-003/1023-A
(THALAIYUTHU)
|
2922010000NRG23280520220294961
|
30/05/2022
|
PALANIYAMAL
|
2922010WL006527
|
PALANIYAMAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-033-003/1024-A
(THALAIYUTHU)
|
2922010000NRG23280520220294886
|
30/05/2022
|
SUDHAMANI
|
2922010WL006526
|
SUDHAMANI
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUDHAMANI
|
BANK OF BARODA(606985)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-033-003/1074-A
(THALAIYUTHU)
|
2922010000NRG23280520220294887
|
30/05/2022
|
MARIMUTHU
|
2922010WL006526
|
MARIMUTHU
|
00546
|
CIUB0000058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-033-003/1185-A
(THALAIYUTHU)
|
2922010000NRG23280520220294888
|
30/05/2022
|
GANAGARAJ
|
2922010WL006526
|
GANAGARAJ
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANAGARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-033-003/1232-A
(THALAIYUTHU)
|
2922010000NRG23280520220294889
|
30/05/2022
|
SUBULAKSHMI
|
2922010WL006526
|
SUBULAKSHMI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-033-003/13-A
(THALAIYUTHU)
|
2922010000NRG23280520220294809
|
30/05/2022
|
CHINNAMMAL
|
2922010WL006525
|
CHINNAMMAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-033-003/17-A
(THALAIYUTHU)
|
2922010000NRG23280520220294811
|
30/05/2022
|
RAJAMMAL
|
2922010WL006525
|
RAJAMMAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-033-003/1726-A
(THALAIYUTHU)
|
2922010000NRG23280520220294812
|
30/05/2022
|
CHELLATHAL
|
2922010WL006525
|
CHELLATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-033-003/1770-A
(THALAIYUTHU)
|
2922010000NRG23280520220294813
|
30/05/2022
|
VELLAIYAMMAL
|
2922010WL006525
|
VELLAIYAMMAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAIYAMMAL
|
BANK OF BARODA(606985)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-033-003/18-A
(THALAIYUTHU)
|
2922010000NRG23280520220294890
|
30/05/2022
|
PERUMALAMMAL
|
2922010WL006526
|
PERUMALAMMAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERUMALAMMAL
|
CANARA BANK(508532)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-033-003/1888-A
(THALAIYUTHU)
|
2922010000NRG23280520220294891
|
30/05/2022
|
AMUTHA
|
2922010WL006526
|
AMUTHA
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-033-003/21-A
(THALAIYUTHU)
|
2922010000NRG23280520220294900
|
30/05/2022
|
SINDHAMANI
|
2922010WL006526
|
SINDHAMANI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
SINDHAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-033-003/218-A
(THALAIYUTHU)
|
2922010000NRG23280520220294901
|
30/05/2022
|
MAGUDEESWARI
|
2922010WL006526
|
MAGUDEESWARI
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAGUDEESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-033-003/220-A
(THALAIYUTHU)
|
2922010000NRG23280520220294902
|
30/05/2022
|
VELLAITHAI
|
2922010WL006526
|
VELLAITHAI
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAITHAI
|
BANK OF BARODA(606985)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-033-003/225-A
(THALAIYUTHU)
|
2922010000NRG23280520220294903
|
30/05/2022
|
SUBBAMMAL
|
2922010WL006526
|
SUBBAMMAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-033-003/310-A
(THALAIYUTHU)
|
2922010000NRG23280520220294905
|
30/05/2022
|
KUPPATHAL
|
2922010WL006526
|
KUPPATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-033-003/312-A
(THALAIYUTHU)
|
2922010000NRG23280520220294906
|
30/05/2022
|
PONNUTHAI
|
2922010WL006526
|
PONNUTHAI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-033-003/321-A
(THALAIYUTHU)
|
2922010000NRG23280520220294907
|
30/05/2022
|
KAVITHA
|
2922010WL006526
|
KAVITHA
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-033-003/323-A
(THALAIYUTHU)
|
2922010000NRG23280520220294908
|
30/05/2022
|
RENUGADEVI
|
2922010WL006526
|
RENUGADEVI
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENUGADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-033-003/324-A
(THALAIYUTHU)
|
2922010000NRG23280520220294909
|
30/05/2022
|
LATHA
|
2922010WL006526
|
LATHA
|
00546
|
CIUB0000058
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-033-003/494-A
(THALAIYUTHU)
|
2922010000NRG23280520220294910
|
30/05/2022
|
AMSAVENI
|
2922010WL006526
|
AMSAVENI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMSAVENI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-033-003/747-A
(THALAIYUTHU)
|
2922010000NRG23280520220294913
|
30/05/2022
|
ANGAMMAL
|
2922010WL006526
|
ANGAMMAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-033-003/751-A
(THALAIYUTHU)
|
2922010000NRG23280520220294914
|
30/05/2022
|
KUPPAMMAL
|
2922010WL006526
|
KUPPAMMAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-033-003/752-A
(THALAIYUTHU)
|
2922010000NRG23280520220294915
|
30/05/2022
|
MUTHULAKSMI
|
2922010WL006526
|
MUTHULAKSMI
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSMI
|
BANK OF BARODA(606985)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-033-003/781-A
(THALAIYUTHU)
|
2922010000NRG23280520220294916
|
30/05/2022
|
PACKIALAKSMI
|
2922010WL006526
|
PACKIALAKSMI
|
00546
|
CIUB0000058
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKIALAKSMI
|
BANK OF BARODA(606985)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-033-003/810-A
(THALAIYUTHU)
|
2922010000NRG23280520220294917
|
30/05/2022
|
ESWARI
|
2922010WL006526
|
ESWARI
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
CANARA BANK(508532)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-033-003/821-A
(THALAIYUTHU)
|
2922010000NRG23280520220294918
|
30/05/2022
|
RENUGADEVI
|
2922010WL006526
|
RENUGADEVI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENUGADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-033-003/822-A
(THALAIYUTHU)
|
2922010000NRG23280520220294919
|
30/05/2022
|
VALARMATHI
|
2922010WL006526
|
VALARMATHI
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
BANK OF BARODA(606985)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-033-003/823-A
(THALAIYUTHU)
|
2922010000NRG23280520220294963
|
30/05/2022
|
VENUGOPAL
|
2922010WL006527
|
VENUGOPAL
|
00546
|
CIUB0000058
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
VENUGOPAL
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-033-003/902-A
(THALAIYUTHU)
|
2922010000NRG23280520220294921
|
30/05/2022
|
KONDAMMAL
|
2922010WL006526
|
KONDAMMAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KONDAMMAL
|
BANK OF BARODA(606985)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-033-003/911-A
(THALAIYUTHU)
|
2922010000NRG23280520220294922
|
30/05/2022
|
SARASWATHI
|
2922010WL006526
|
SARASWATHI
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-033-004/1284-A
(THALAIYUTHU)
|
2922010000NRG23280520220294816
|
30/05/2022
|
LEELAVATHI
|
2922010WL006525
|
LEELAVATHI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-033-004/1330-A
(THALAIYUTHU)
|
2922010000NRG23280520220294817
|
30/05/2022
|
MALARVIZHI
|
2922010WL006525
|
MALARVIZHI
|
00546
|
CIUB0000058
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARVIZHI
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-033-004/1513-A
(THALAIYUTHU)
|
2922010000NRG23280520220294818
|
30/05/2022
|
MEENATCHI
|
2922010WL006525
|
MEENATCHI
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-033-004/1753-A
(THALAIYUTHU)
|
2922010000NRG23280520220294820
|
30/05/2022
|
VASANTHANAYAGI
|
2922010WL006525
|
VASANTHANAYAGI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-033-004/1760-A
(THALAIYUTHU)
|
2922010000NRG23280520220294821
|
30/05/2022
|
SELVATHAL
|
2922010WL006525
|
SELVATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-033-004/1774-A
(THALAIYUTHU)
|
2922010000NRG23280520220294822
|
30/05/2022
|
KARTHIKADEVI
|
2922010WL006525
|
KARTHIKADEVI
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARTHIKADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-033-004/939-A
(THALAIYUTHU)
|
2922010000NRG23280520220294923
|
30/05/2022
|
JOTHIMANI
|
2922010WL006526
|
JOTHIMANI
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHIMANI
|
BANK OF BARODA(606985)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-033-005/1128-A
(THALAIYUTHU)
|
2922010000NRG23280520220294832
|
30/05/2022
|
VANJATHAL
|
2922010WL006525
|
VANJATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANJATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-033-005/1138-A
(THALAIYUTHU)
|
2922010000NRG23280520220294924
|
30/05/2022
|
GOVINDHAMMAL
|
2922010WL006526
|
GOVINDHAMMAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-033-005/1293-A
(THALAIYUTHU)
|
2922010000NRG23280520220294927
|
30/05/2022
|
PONNUTHAI
|
2922010WL006526
|
PONNUTHAI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNUTHAI
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-033-005/1509-A
(THALAIYUTHU)
|
2922010000NRG23280520220294929
|
30/05/2022
|
KANNAMMAL
|
2922010WL006526
|
KANNAMMAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAMMAL
|
BANK OF BARODA(606985)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-033-005/1525-A
(THALAIYUTHU)
|
2922010000NRG23280520220294930
|
30/05/2022
|
PARUVATHAMMAL
|
2922010WL006526
|
PARUVATHAMMAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARUVATHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-033-005/1527-A
(THALAIYUTHU)
|
2922010000NRG23280520220294931
|
30/05/2022
|
RAMATHAL
|
2922010WL006526
|
RAMATHAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMATHAL
|
BANK OF BARODA(606985)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-033-005/1650-A
(THALAIYUTHU)
|
2922010000NRG23280520220294932
|
30/05/2022
|
SHAIYAMMAL
|
2922010WL006526
|
SHAIYAMMAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-033-005/1654-A
(THALAIYUTHU)
|
2922010000NRG23280520220294933
|
30/05/2022
|
ANGAMUTHU
|
2922010WL006526
|
ANGAMUTHU
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGAMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-033-005/1677-A
(THALAIYUTHU)
|
2922010000NRG23280520220294934
|
30/05/2022
|
RANI
|
2922010WL006526
|
RANI
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
BANK OF BARODA(606985)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-033-005/1684-A
(THALAIYUTHU)
|
2922010000NRG23280520220294935
|
30/05/2022
|
DHURAISAMY
|
2922010WL006526
|
DHURAISAMY
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHURAISAMY
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-033-005/1710-A
(THALAIYUTHU)
|
2922010000NRG23280520220294937
|
30/05/2022
|
KANNIYA
|
2922010WL006526
|
KANNIYA
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYA
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-033-005/516-A
(THALAIYUTHU)
|
2922010000NRG23280520220294939
|
30/05/2022
|
ANGAMMAL
|
2922010WL006526
|
ANGAMMAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-033-005/527-A
(THALAIYUTHU)
|
2922010000NRG23280520220294940
|
30/05/2022
|
BALAMANI
|
2922010WL006526
|
BALAMANI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALAMANI
|
BANK OF BARODA(606985)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-033-005/741-A
(THALAIYUTHU)
|
2922010000NRG23280520220294941
|
30/05/2022
|
VELATHAL
|
2922010WL006526
|
VELATHAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELATHAL
|
BANK OF BARODA(606985)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-033-006/1045-A
(THALAIYUTHU)
|
2922010000NRG23280520220294833
|
30/05/2022
|
LAKSHMI
|
2922010WL006525
|
LAKSHMI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-033-006/105-A
(THALAIYUTHU)
|
2922010000NRG23280520220294834
|
30/05/2022
|
VALLIYAMMAL
|
2922010WL006525
|
VALLIYAMMAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-033-006/1190-A
(THALAIYUTHU)
|
2922010000NRG23280520220294835
|
30/05/2022
|
KUPPAMMAL
|
2922010WL006525
|
KUPPAMMAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-033-006/1194-A
(THALAIYUTHU)
|
2922010000NRG23280520220294836
|
30/05/2022
|
ESWARI
|
2922010WL006525
|
ESWARI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-033-006/1198-A
(THALAIYUTHU)
|
2922010000NRG23280520220294837
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006525
|
PALANIYAMMAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-033-006/1494-A
(THALAIYUTHU)
|
2922010000NRG23280520220294771
|
30/05/2022
|
POONGODI
|
2922010WL006524
|
POONGODI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
POONGODI
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-033-006/1516-A
(THALAIYUTHU)
|
2922010000NRG23280520220294839
|
30/05/2022
|
PERIYATHAL
|
2922010WL006525
|
PERIYATHAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-033-006/286-A
(THALAIYUTHU)
|
2922010000NRG23280520220294772
|
30/05/2022
|
KALIYAMMAL
|
2922010WL006524
|
KALIYAMMAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-033-006/343-A
(THALAIYUTHU)
|
2922010000NRG23280520220294842
|
30/05/2022
|
MALLIGA
|
2922010WL006525
|
MALLIGA
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-033-006/547-A
(THALAIYUTHU)
|
2922010000NRG23280520220294844
|
30/05/2022
|
KUMARATHAL
|
2922010WL006525
|
KUMARATHAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMARATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-033-006/550-A
(THALAIYUTHU)
|
2922010000NRG23280520220294845
|
30/05/2022
|
KANAKAMANI
|
2922010WL006525
|
KANAKAMANI
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANAKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-033-006/572-A
(THALAIYUTHU)
|
2922010000NRG23280520220294846
|
30/05/2022
|
THULASIMANI
|
2922010WL006525
|
THULASIMANI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-033-006/593-A
(THALAIYUTHU)
|
2922010000NRG23280520220294847
|
30/05/2022
|
CHITHRA
|
2922010WL006525
|
CHITHRA
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-033-006/601-A
(THALAIYUTHU)
|
2922010000NRG23280520220294848
|
30/05/2022
|
RANI
|
2922010WL006525
|
RANI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
DHANALAXMI BANK(607239)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-033-006/605-A
(THALAIYUTHU)
|
2922010000NRG23280520220294773
|
30/05/2022
|
SANTHAMANI
|
2922010WL006524
|
SANTHAMANI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-033-006/607-A
(THALAIYUTHU)
|
2922010000NRG23280520220294850
|
30/05/2022
|
VIJIYATHAL
|
2922010WL006525
|
VIJIYATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-033-006/658-A
(THALAIYUTHU)
|
2922010000NRG23280520220294851
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006525
|
KARUPPATHAL
|
00546
|
CIUB0000058
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-033-006/671-A
(THALAIYUTHU)
|
2922010000NRG23280520220294852
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006525
|
KARUPPATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-033-006/760-A
(THALAIYUTHU)
|
2922010000NRG23280520220294853
|
30/05/2022
|
MAYILATHAL
|
2922010WL006525
|
MAYILATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAYILATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-033-006/764-A
(THALAIYUTHU)
|
2922010000NRG23280520220294774
|
30/05/2022
|
PANCHAVARNAM
|
2922010WL006524
|
PANCHAVARNAM
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANCHAVARNAM
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-033-006/777-A
(THALAIYUTHU)
|
2922010000NRG23280520220294775
|
30/05/2022
|
RASATHI
|
2922010WL006524
|
RASATHI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASATHI
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-033-006/96-A
(THALAIYUTHU)
|
2922010000NRG23280520220294855
|
30/05/2022
|
KUMARATHAL
|
2922010WL006525
|
KUMARATHAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMARATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-033-006/987-A
(THALAIYUTHU)
|
2922010000NRG23280520220294856
|
30/05/2022
|
NEELAVATHI
|
2922010WL006525
|
NEELAVATHI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-033-007/1101-A
(THALAIYUTHU)
|
2922010000NRG23280520220294857
|
30/05/2022
|
SARASWATHI
|
2922010WL006525
|
SARASWATHI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
THOPPAMPATTY
|
TN-22-010-033-007/1127-A
(THALAIYUTHU)
|
2922010000NRG23280520220294964
|
30/05/2022
|
MURUGATHAL
|
2922010WL006527
|
MURUGATHAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-033-007/1410-A
(THALAIYUTHU)
|
2922010000NRG23280520220294860
|
30/05/2022
|
KRISHNASAMY
|
2922010WL006525
|
KRISHNASAMY
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-033-007/1624-A
(THALAIYUTHU)
|
2922010000NRG23280520220294944
|
30/05/2022
|
LAKSHMI
|
2922010WL006526
|
LAKSHMI
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-033-007/1671-A
(THALAIYUTHU)
|
2922010000NRG23280520220294861
|
30/05/2022
|
MARAAN
|
2922010WL006525
|
MARAAN
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARAAN
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-033-007/1881-A
(THALAIYUTHU)
|
2922010000NRG23280520220294945
|
30/05/2022
|
MARUTHAIYAMMAL
|
2922010WL006526
|
MARUTHAIYAMMAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARUTHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-033-007/212-A
(THALAIYUTHU)
|
2922010000NRG23280520220294865
|
30/05/2022
|
EASWARI
|
2922010WL006525
|
EASWARI
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
EASWARI
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-033-007/693-A
(THALAIYUTHU)
|
2922010000NRG23280520220294946
|
30/05/2022
|
ANGAMMAL
|
2922010WL006526
|
ANGAMMAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-033-007/736-A
(THALAIYUTHU)
|
2922010000NRG23280520220294866
|
30/05/2022
|
MAGUDEESWARI
|
2922010WL006525
|
MAGUDEESWARI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAGUDEESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-033-007/878-A
(THALAIYUTHU)
|
2922010000NRG23280520220294867
|
30/05/2022
|
DHANGAVEL
|
2922010WL006525
|
DHANGAVEL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANGAVEL
|
CITY UNION BANK LIMITED(607324)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-033-007/906-A
(THALAIYUTHU)
|
2922010000NRG23280520220294868
|
30/05/2022
|
ESWARI
|
2922010WL006525
|
ESWARI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
CANARA BANK(508532)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-033-033/101-A
(THALAIYUTHU)
|
2922010000NRG23280520220294966
|
30/05/2022
|
LAKSHMI
|
2922010WL006527
|
LAKSHMI
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-033-033/1017-A
(THALAIYUTHU)
|
2922010000NRG23280520220294967
|
30/05/2022
|
AMSAVENI
|
2922010WL006527
|
AMSAVENI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMSAVENI
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-033-033/1032-A
(THALAIYUTHU)
|
2922010000NRG23280520220294968
|
30/05/2022
|
AMUTHAVENI
|
2922010WL006527
|
AMUTHAVENI
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHAVENI
|
BANK OF BARODA(606985)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-033-033/1037-A
(THALAIYUTHU)
|
2922010000NRG23280520220294969
|
30/05/2022
|
SELVI
|
2922010WL006527
|
SELVI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-033-033/1154-A
(THALAIYUTHU)
|
2922010000NRG23280520220294947
|
30/05/2022
|
KONDAMMAL
|
2922010WL006526
|
KONDAMMAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KONDAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-033-033/1168-A
(THALAIYUTHU)
|
2922010000NRG23280520220294970
|
30/05/2022
|
VALLIYAMMAL
|
2922010WL006527
|
VALLIYAMMAL
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-033-033/1177-A
(THALAIYUTHU)
|
2922010000NRG23280520220294871
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006525
|
PALANIYAMMAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-033-033/1181-A
(THALAIYUTHU)
|
2922010000NRG23280520220294872
|
30/05/2022
|
SUPPATHAL
|
2922010WL006525
|
SUPPATHAL
|
00546
|
CIUB0000058
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUPPATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-033-033/1183-A
(THALAIYUTHU)
|
2922010000NRG23280520220294972
|
30/05/2022
|
KANNAMMAL
|
2922010WL006527
|
KANNAMMAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-033-033/1191-B
(THALAIYUTHU)
|
2922010000NRG23280520220294973
|
30/05/2022
|
KALIYAMMAL
|
2922010WL006527
|
KALIYAMMAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-033-033/1218-A
(THALAIYUTHU)
|
2922010000NRG23280520220294976
|
30/05/2022
|
SENBAGAM
|
2922010WL006527
|
SENBAGAM
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENBAGAM
|
CANARA BANK(508532)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-033-033/1220-A
(THALAIYUTHU)
|
2922010000NRG23280520220294977
|
30/05/2022
|
MAGESHWARI
|
2922010WL006527
|
MAGESHWARI
|
00546
|
CIUB0000058
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAGESHWARI
|
UCO BANK(607066)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-033-033/1223-A
(THALAIYUTHU)
|
2922010000NRG23280520220294978
|
30/05/2022
|
KAVUNDATHAL
|
2922010WL006527
|
KAVUNDATHAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVUNDATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-033-033/1233-A
(THALAIYUTHU)
|
2922010000NRG23280520220294979
|
30/05/2022
|
MUTHULAKSHMI
|
2922010WL006527
|
MUTHULAKSHMI
|
00546
|
CIUB0000058
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-033-033/1237-A
(THALAIYUTHU)
|
2922010000NRG23280520220294776
|
30/05/2022
|
CHITRA
|
2922010WL006524
|
CHITRA
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-033-033/1245-A
(THALAIYUTHU)
|
2922010000NRG23280520220294873
|
30/05/2022
|
KALIYAMMAL
|
2922010WL006525
|
KALIYAMMAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-033-033/129-A
(THALAIYUTHU)
|
2922010000NRG23280520220294874
|
30/05/2022
|
VELAMMAL
|
2922010WL006525
|
VELAMMAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-033-033/1298-A
(THALAIYUTHU)
|
2922010000NRG23280520220294981
|
30/05/2022
|
KALIYAMMAL
|
2922010WL006527
|
KALIYAMMAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-033-033/1314-A
(THALAIYUTHU)
|
2922010000NRG23280520220294982
|
30/05/2022
|
LAKSHMI
|
2922010WL006527
|
LAKSHMI
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-033-033/1321-A
(THALAIYUTHU)
|
2922010000NRG23280520220294875
|
30/05/2022
|
MUTHATHAL
|
2922010WL006525
|
MUTHATHAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-033-033/1323-A
(THALAIYUTHU)
|
2922010000NRG23280520220294876
|
30/05/2022
|
THILAGAVATHI
|
2922010WL006525
|
THILAGAVATHI
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
THILAGAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-033-033/1326-A
(THALAIYUTHU)
|
2922010000NRG23280520220294877
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006525
|
KARUPPATHAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-033-033/1327-A
(THALAIYUTHU)
|
2922010000NRG23280520220294878
|
30/05/2022
|
KUMARATHAL
|
2922010WL006525
|
KUMARATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMARATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-033-033/1470-A
(THALAIYUTHU)
|
2922010000NRG23280520220294985
|
30/05/2022
|
KALIYATHAL
|
2922010WL006527
|
KALIYATHAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-033-033/1504-A
(THALAIYUTHU)
|
2922010000NRG23280520220294986
|
30/05/2022
|
ALAGESHWARI
|
2922010WL006527
|
ALAGESHWARI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-033-033/1510-A
(THALAIYUTHU)
|
2922010000NRG23280520220294987
|
30/05/2022
|
DEVI
|
2922010WL006527
|
DEVI
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-033-033/157-A
(THALAIYUTHU)
|
2922010000NRG23280520220294989
|
30/05/2022
|
KALIYAMMAL
|
2922010WL006527
|
KALIYAMMAL
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-033-033/1594-A
(THALAIYUTHU)
|
2922010000NRG23280520220294990
|
30/05/2022
|
RAJESWARI
|
2922010WL006527
|
RAJESWARI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-033-033/160-A
(THALAIYUTHU)
|
2922010000NRG23280520220294991
|
30/05/2022
|
TAMILSELVI
|
2922010WL006527
|
TAMILSELVI
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-033-033/1632-A
(THALAIYUTHU)
|
2922010000NRG23280520220294992
|
30/05/2022
|
DHANALAKSHMI
|
2922010WL006527
|
DHANALAKSHMI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-033-033/1652-A
(THALAIYUTHU)
|
2922010000NRG23280520220294777
|
30/05/2022
|
MUTHULAKSMI
|
2922010WL006524
|
MUTHULAKSMI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSMI
|
CITY UNION BANK LIMITED(607324)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-033-033/1723-A
(THALAIYUTHU)
|
2922010000NRG23280520220294993
|
30/05/2022
|
MURUGAN
|
2922010WL006527
|
MURUGAN
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAN
|
CITY UNION BANK LIMITED(607324)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-033-033/1779-A
(THALAIYUTHU)
|
2922010000NRG23280520220294997
|
30/05/2022
|
SARASWATHI
|
2922010WL006527
|
SARASWATHI
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-033-033/199-A
(THALAIYUTHU)
|
2922010000NRG23280520220295005
|
30/05/2022
|
PALANATHAL
|
2922010WL006527
|
PALANATHAL
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-033-033/214-A
(THALAIYUTHU)
|
2922010000NRG23280520220295009
|
30/05/2022
|
ESWARI
|
2922010WL006527
|
ESWARI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-033-033/237-A
(THALAIYUTHU)
|
2922010000NRG23280520220295010
|
30/05/2022
|
SARASWATHI
|
2922010WL006527
|
SARASWATHI
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-033-033/263-A
(THALAIYUTHU)
|
2922010000NRG23280520220295011
|
30/05/2022
|
ANGATHAL
|
2922010WL006527
|
ANGATHAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-033-033/279-A
(THALAIYUTHU)
|
2922010000NRG23280520220295012
|
30/05/2022
|
KALIYATHAL
|
2922010WL006527
|
KALIYATHAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-033-033/283-A
(THALAIYUTHU)
|
2922010000NRG23280520220295013
|
30/05/2022
|
NEELAVATHI
|
2922010WL006527
|
NEELAVATHI
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
151
|
THOPPAMPATTY
|
TN-22-010-033-033/291-A
(THALAIYUTHU)
|
2922010000NRG23280520220295014
|
30/05/2022
|
MURUGATHAL
|
2922010WL006527
|
MURUGATHAL
|
00546
|
CIUB0000058
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
152
|
THOPPAMPATTY
|
TN-22-010-033-033/299-A
(THALAIYUTHU)
|
2922010000NRG23280520220295015
|
30/05/2022
|
KALIYAPPAN
|
2922010WL006527
|
KALIYAPPAN
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAPPAN
|
CANARA BANK(508532)
|
|
153
|
THOPPAMPATTY
|
TN-22-010-033-033/322-A
(THALAIYUTHU)
|
2922010000NRG23280520220295016
|
30/05/2022
|
PARVATHI
|
2922010WL006527
|
PARVATHI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
154
|
THOPPAMPATTY
|
TN-22-010-033-033/350-A
(THALAIYUTHU)
|
2922010000NRG23280520220294951
|
30/05/2022
|
NATCHAMMAL
|
2922010WL006526
|
NATCHAMMAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
NATCHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
155
|
THOPPAMPATTY
|
TN-22-010-033-033/48-A
(THALAIYUTHU)
|
2922010000NRG23280520220294881
|
30/05/2022
|
ANGAMMAL
|
2922010WL006525
|
ANGAMMAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
156
|
THOPPAMPATTY
|
TN-22-010-033-033/502-A
(THALAIYUTHU)
|
2922010000NRG23280520220295017
|
30/05/2022
|
MURUGESHWARI
|
2922010WL006527
|
MURUGESHWARI
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
157
|
THOPPAMPATTY
|
TN-22-010-033-033/579
(THALAIYUTHU)
|
2922010000NRG23280520220295019
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006527
|
KARUPPATHAL
|
00546
|
CIUB0000058
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
BANK OF BARODA(606985)
|
|
158
|
THOPPAMPATTY
|
TN-22-010-033-033/581-A
(THALAIYUTHU)
|
2922010000NRG23280520220295020
|
30/05/2022
|
MARIYATHAL
|
2922010WL006527
|
MARIYATHAL
|
00546
|
CIUB0000058
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
159
|
THOPPAMPATTY
|
TN-22-010-033-033/584-A
(THALAIYUTHU)
|
2922010000NRG23280520220295021
|
30/05/2022
|
NIDYA
|
2922010WL006527
|
NIDYA
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
NIDYA
|
CITY UNION BANK LIMITED(607324)
|
|
160
|
THOPPAMPATTY
|
TN-22-010-033-033/586-A
(THALAIYUTHU)
|
2922010000NRG23280520220295022
|
30/05/2022
|
SUMATHI
|
2922010WL006527
|
SUMATHI
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
161
|
THOPPAMPATTY
|
TN-22-010-033-033/616-A
(THALAIYUTHU)
|
2922010000NRG23280520220295023
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006527
|
KARUPPATHAL
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
162
|
THOPPAMPATTY
|
TN-22-010-033-033/621-A
(THALAIYUTHU)
|
2922010000NRG23280520220295024
|
30/05/2022
|
RAJESHWARI
|
2922010WL006527
|
RAJESHWARI
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
163
|
THOPPAMPATTY
|
TN-22-010-033-033/622-A
(THALAIYUTHU)
|
2922010000NRG23280520220295025
|
30/05/2022
|
VELATHAL
|
2922010WL006527
|
VELATHAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
164
|
THOPPAMPATTY
|
TN-22-010-033-033/632-A
(THALAIYUTHU)
|
2922010000NRG23280520220295026
|
30/05/2022
|
LAKSHMI
|
2922010WL006527
|
LAKSHMI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
165
|
THOPPAMPATTY
|
TN-22-010-033-033/634-A
(THALAIYUTHU)
|
2922010000NRG23280520220295027
|
30/05/2022
|
THIRUMATHAL
|
2922010WL006527
|
THIRUMATHAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIRUMATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
166
|
THOPPAMPATTY
|
TN-22-010-033-033/638-A
(THALAIYUTHU)
|
2922010000NRG23280520220295028
|
30/05/2022
|
SUBBATHAL
|
2922010WL006527
|
SUBBATHAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
167
|
THOPPAMPATTY
|
TN-22-010-033-033/641-A
(THALAIYUTHU)
|
2922010000NRG23280520220295029
|
30/05/2022
|
VALLIYAMMAL
|
2922010WL006527
|
VALLIYAMMAL
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
168
|
THOPPAMPATTY
|
TN-22-010-033-033/644-A
(THALAIYUTHU)
|
2922010000NRG23280520220295030
|
30/05/2022
|
PAPPAMMAL
|
2922010WL006527
|
PAPPAMMAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
169
|
THOPPAMPATTY
|
TN-22-010-033-033/645-A
(THALAIYUTHU)
|
2922010000NRG23280520220295031
|
30/05/2022
|
ANGAMMAL
|
2922010WL006527
|
ANGAMMAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
170
|
THOPPAMPATTY
|
TN-22-010-033-033/650-A
(THALAIYUTHU)
|
2922010000NRG23280520220295032
|
30/05/2022
|
PAPPATHI
|
2922010WL006527
|
PAPPATHI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
171
|
THOPPAMPATTY
|
TN-22-010-033-033/663-A
(THALAIYUTHU)
|
2922010000NRG23280520220295033
|
30/05/2022
|
RATHINAM
|
2922010WL006527
|
RATHINAM
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
THOPPAMPATTY
|
TN-22-010-033-033/680-A
(THALAIYUTHU)
|
2922010000NRG23280520220295034
|
30/05/2022
|
VALLIYAMMAL
|
2922010WL006527
|
VALLIYAMMAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
173
|
THOPPAMPATTY
|
TN-22-010-033-033/683-A
(THALAIYUTHU)
|
2922010000NRG23280520220295035
|
30/05/2022
|
KARUPPAMMAL
|
2922010WL006527
|
KARUPPAMMAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
174
|
THOPPAMPATTY
|
TN-22-010-033-033/684-A
(THALAIYUTHU)
|
2922010000NRG23280520220295036
|
30/05/2022
|
CHANDRASEKAR
|
2922010WL006527
|
CHANDRASEKAR
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRASEKAR
|
CITY UNION BANK LIMITED(607324)
|
|
175
|
THOPPAMPATTY
|
TN-22-010-033-033/690-A
(THALAIYUTHU)
|
2922010000NRG23280520220294780
|
30/05/2022
|
MAGESHWARI
|
2922010WL006524
|
MAGESHWARI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAGESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
176
|
THOPPAMPATTY
|
TN-22-010-033-033/7-A
(THALAIYUTHU)
|
2922010000NRG23280520220294882
|
30/05/2022
|
RAMATHAL
|
2922010WL006525
|
RAMATHAL
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
177
|
THOPPAMPATTY
|
TN-22-010-033-033/705-A
(THALAIYUTHU)
|
2922010000NRG23280520220295038
|
30/05/2022
|
MANOKARAN
|
2922010WL006527
|
MANOKARAN
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANOKARAN
|
CITY UNION BANK LIMITED(607324)
|
|
178
|
THOPPAMPATTY
|
TN-22-010-033-033/707-A
(THALAIYUTHU)
|
2922010000NRG23280520220295039
|
30/05/2022
|
PALANATHAL
|
2922010WL006527
|
PALANATHAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
179
|
THOPPAMPATTY
|
TN-22-010-033-033/711-A
(THALAIYUTHU)
|
2922010000NRG23280520220294883
|
30/05/2022
|
ANGAMMAL
|
2922010WL006525
|
ANGAMMAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
180
|
THOPPAMPATTY
|
TN-22-010-033-033/712-A
(THALAIYUTHU)
|
2922010000NRG23280520220295040
|
30/05/2022
|
MAYEELATHAL
|
2922010WL006527
|
MAYEELATHAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAYEELATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
181
|
THOPPAMPATTY
|
TN-22-010-033-033/713-A
(THALAIYUTHU)
|
2922010000NRG23280520220295041
|
30/05/2022
|
RAMATHAL
|
2922010WL006527
|
RAMATHAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
182
|
THOPPAMPATTY
|
TN-22-010-033-033/714-A
(THALAIYUTHU)
|
2922010000NRG23280520220295042
|
30/05/2022
|
CHINNATHAL
|
2922010WL006527
|
CHINNATHAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
183
|
THOPPAMPATTY
|
TN-22-010-033-033/718-A
(THALAIYUTHU)
|
2922010000NRG23280520220295043
|
30/05/2022
|
THILAGAVATHI
|
2922010WL006527
|
THILAGAVATHI
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
THILAGAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
184
|
THOPPAMPATTY
|
TN-22-010-033-033/722-A
(THALAIYUTHU)
|
2922010000NRG23280520220295044
|
30/05/2022
|
INDHURANI
|
2922010WL006527
|
INDHURANI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDHURANI
|
CITY UNION BANK LIMITED(607324)
|
|
185
|
THOPPAMPATTY
|
TN-22-010-033-033/723-A
(THALAIYUTHU)
|
2922010000NRG23280520220294781
|
30/05/2022
|
NAYAGAM
|
2922010WL006524
|
NAYAGAM
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAYAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
186
|
THOPPAMPATTY
|
TN-22-010-033-033/737-A
(THALAIYUTHU)
|
2922010000NRG23280520220294782
|
30/05/2022
|
SHANTHI
|
2922010WL006524
|
SHANTHI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
187
|
THOPPAMPATTY
|
TN-22-010-033-033/790-A
(THALAIYUTHU)
|
2922010000NRG23280520220294884
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006525
|
KARUPPATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
188
|
THOPPAMPATTY
|
TN-22-010-033-033/794-A
(THALAIYUTHU)
|
2922010000NRG23280520220295046
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006527
|
KARUPPATHAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
189
|
THOPPAMPATTY
|
TN-22-010-033-033/796-A
(THALAIYUTHU)
|
2922010000NRG23280520220295047
|
30/05/2022
|
CHINNATHAL
|
2922010WL006527
|
CHINNATHAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
190
|
THOPPAMPATTY
|
TN-22-010-033-033/800-A
(THALAIYUTHU)
|
2922010000NRG23280520220295048
|
30/05/2022
|
UDAIYATHAL
|
2922010WL006527
|
UDAIYATHAL
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
UDAIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
191
|
THOPPAMPATTY
|
TN-22-010-033-033/806-A
(THALAIYUTHU)
|
2922010000NRG23280520220295049
|
30/05/2022
|
KALEESHWARI
|
2922010WL006527
|
KALEESHWARI
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALEESHWARI
|
BANK OF BARODA(606985)
|
|
192
|
THOPPAMPATTY
|
TN-22-010-033-033/815-A
(THALAIYUTHU)
|
2922010000NRG23280520220295050
|
30/05/2022
|
PUSPA
|
2922010WL006527
|
PUSPA
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
193
|
THOPPAMPATTY
|
TN-22-010-033-033/838-A
(THALAIYUTHU)
|
2922010000NRG23280520220295051
|
30/05/2022
|
CHITHRA
|
2922010WL006527
|
CHITHRA
|
00546
|
CIUB0000058
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
194
|
THOPPAMPATTY
|
TN-22-010-033-033/889-A
(THALAIYUTHU)
|
2922010000NRG23280520220294783
|
30/05/2022
|
CHANDRA KALAMANI
|
2922010WL006524
|
CHANDRA KALAMANI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA KALAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
195
|
THOPPAMPATTY
|
TN-22-010-033-033/91-A
(THALAIYUTHU)
|
2922010000NRG23280520220294784
|
30/05/2022
|
KALIYAMMAL
|
2922010WL006524
|
KALIYAMMAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
196
|
THOPPAMPATTY
|
TN-22-010-033-033/914-A
(THALAIYUTHU)
|
2922010000NRG23280520220294785
|
30/05/2022
|
DEEPA
|
2922010WL006524
|
DEEPA
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
THOPPAMPATTY
|
TN-22-010-033-033/93-A
(THALAIYUTHU)
|
2922010000NRG23280520220295053
|
30/05/2022
|
DHANALAKSHMI
|
2922010WL006527
|
DHANALAKSHMI
|
00546
|
CIUB0000058
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
198
|
THOPPAMPATTY
|
TN-22-010-033-033/95-A
(THALAIYUTHU)
|
2922010000NRG23280520220295055
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006527
|
PALANIYAMMAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186872
|
186872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186872
|
186872
|
|
|
|
|
|
|
|