|
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
|
MANAPPARAI
|
TN-16-004-018-012/1478-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481012
|
03/03/2023
|
Shanmugavalli
|
2916004WL105531
|
Shanmugavalli
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
31/03/2023
|
|
025730741
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-018/1000-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481013
|
03/03/2023
|
MANIVEL
|
2916004WL105531
|
MANIVEL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
MANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/1111-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481014
|
03/03/2023
|
NALLUSAMY
|
2916004WL105531
|
NALLUSAMY
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
NALLUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/1126-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481015
|
03/03/2023
|
PERIYAKKAL
|
2916004WL105531
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
PERIYAKKAL
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/1128-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481016
|
03/03/2023
|
POMMAYEEAMMAL
|
2916004WL105531
|
POMMAYEEAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
POMMAYEEAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1132-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481017
|
03/03/2023
|
ANDIYAMMAL
|
2916004WL105531
|
ANDIYAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANDIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1135-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481018
|
03/03/2023
|
SATHIYA
|
2916004WL105531
|
SATHIYA
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SATHIYA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1144-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481019
|
03/03/2023
|
MALATHI
|
2916004WL105531
|
MALATHI
|
00546
|
CIUB0000026
|
554
|
554
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALATHI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1145-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481020
|
03/03/2023
|
Anjalai Devi
|
2916004WL105531
|
Anjalai Devi
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anjalai Devi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1146-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481021
|
03/03/2023
|
SELVI
|
2916004WL105531
|
SELVI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1148-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481023
|
03/03/2023
|
MANI
|
2916004WL105531
|
MANI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
MANI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1148-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481022
|
03/03/2023
|
NALLAN
|
2916004WL105531
|
NALLAN
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
NALLAN
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1156-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481024
|
03/03/2023
|
DHANALAKSHMI
|
2916004WL105531
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1176-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481025
|
03/03/2023
|
CHITRA
|
2916004WL105531
|
CHITRA
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1180-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481026
|
03/03/2023
|
PETHAN
|
2916004WL105531
|
PETHAN
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
PETHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1181-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481028
|
03/03/2023
|
Mariyammal
|
2916004WL105531
|
Mariyammal
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1181-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481027
|
03/03/2023
|
Ramthayee
|
2916004WL105531
|
Ramthayee
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramthayee
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1184-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481029
|
03/03/2023
|
MENAMPAL
|
2916004WL105531
|
MENAMPAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
MENAMPAL
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1193-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481030
|
03/03/2023
|
KAMALADEEVI
|
2916004WL105531
|
KAMALADEEVI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
KAMALADEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1194-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481031
|
03/03/2023
|
MALLIKA
|
2916004WL105531
|
MALLIKA
|
00546
|
CIUB0000026
|
1108
|
1108
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/1275-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481032
|
03/03/2023
|
Kalaiselvi
|
2916004WL105531
|
Kalaiselvi
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaiselvi
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/1299-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481033
|
03/03/2023
|
Logumani
|
2916004WL105531
|
Logumani
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Logumani
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/1356-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481034
|
03/03/2023
|
Pandiyammal
|
2916004WL105531
|
Pandiyammal
|
00546
|
CIUB0000026
|
1108
|
1108
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pandiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/1368-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481035
|
03/03/2023
|
Perumayee
|
2916004WL105531
|
Perumayee
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/1374-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481036
|
03/03/2023
|
Veluthaye
|
2916004WL105531
|
Veluthaye
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Veluthaye
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/1436-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481037
|
03/03/2023
|
Samynathan
|
2916004WL105531
|
Samynathan
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Samynathan
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/1447-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481038
|
03/03/2023
|
Mahalaxmi
|
2916004WL105531
|
Mahalaxmi
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mahalaxmi
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/1450-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481039
|
03/03/2023
|
Murugesan
|
2916004WL105531
|
Murugesan
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Murugesan
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/1451-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481040
|
03/03/2023
|
Kanagambal
|
2916004WL105531
|
Kanagambal
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanagambal
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/1463-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481041
|
03/03/2023
|
Mariyammal
|
2916004WL105531
|
Mariyammal
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/1464-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481042
|
03/03/2023
|
Palaniyammal
|
2916004WL105531
|
Palaniyammal
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/1486-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481043
|
03/03/2023
|
Chinnaponnu
|
2916004WL105531
|
Chinnaponnu
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnaponnu
|
KARUR VYSA BANK(607100)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/1499-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481044
|
03/03/2023
|
Subbulakshmi
|
2916004WL105531
|
Subbulakshmi
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/1530-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481045
|
03/03/2023
|
Mahalakshmi
|
2916004WL105531
|
Mahalakshmi
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/1531-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481046
|
03/03/2023
|
Sathya
|
2916004WL105531
|
Sathya
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sathya
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/1593-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481047
|
03/03/2023
|
Palanithayee
|
2916004WL105531
|
Palanithayee
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palanithayee
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/1620-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481048
|
03/03/2023
|
Jeya Bharathi
|
2916004WL105531
|
Jeya Bharathi
|
00546
|
CIUB0000026
|
831
|
831
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jeya Bharathi
|
CANARA BANK(508532)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/1630-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481049
|
03/03/2023
|
Chinnaponnu
|
2916004WL105531
|
Chinnaponnu
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/1670-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481050
|
03/03/2023
|
SUNDRAMMAL
|
2916004WL105531
|
SUNDRAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUNDRAMMAL
|
CANARA BANK(508532)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/1673-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481051
|
03/03/2023
|
SANGEETHA
|
2916004WL105531
|
SANGEETHA
|
00546
|
CIUB0000026
|
1108
|
1108
|
Processed
|
30/03/2023
|
|
025730741
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/1688-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481052
|
03/03/2023
|
KAVITHA
|
2916004WL105531
|
KAVITHA
|
00546
|
CIUB0000026
|
6
|
6
|
Processed
|
30/03/2023
|
|
025730741
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-018-018/1703-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481053
|
03/03/2023
|
Dhanalakshmi
|
2916004WL105531
|
Dhanalakshmi
|
00546
|
CIUB0000026
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
43
|
MANAPPARAI
|
TN-16-004-018-018/1725-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481054
|
03/03/2023
|
Radhika
|
2916004WL105531
|
Radhika
|
00546
|
CIUB0000026
|
1108
|
1108
|
Processed
|
30/03/2023
|
|
025730741
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-018-018/474-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481055
|
03/03/2023
|
Pappathi
|
2916004WL105531
|
Pappathi
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
MANAPPARAI
|
TN-16-004-018-018/476-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481056
|
03/03/2023
|
SELVI
|
2916004WL105531
|
SELVI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
MANAPPARAI
|
TN-16-004-018-018/480-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481057
|
03/03/2023
|
PALANIYAMMAL
|
2916004WL105531
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
MANAPPARAI
|
TN-16-004-018-018/481-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481059
|
03/03/2023
|
Mariyammal
|
2916004WL105531
|
Mariyammal
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
MANAPPARAI
|
TN-16-004-018-018/481-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481058
|
03/03/2023
|
SUNDARI
|
2916004WL105531
|
SUNDARI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-018-018/483-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481061
|
03/03/2023
|
SAROJA
|
2916004WL105531
|
SAROJA
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
MANAPPARAI
|
TN-16-004-018-018/483-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481060
|
03/03/2023
|
SRIRENGAN
|
2916004WL105531
|
SRIRENGAN
|
00546
|
CIUB0000026
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
SRIRENGAN
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
MANAPPARAI
|
TN-16-004-018-018/484-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481062
|
03/03/2023
|
SAROJA
|
2916004WL105531
|
SAROJA
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
MANAPPARAI
|
TN-16-004-018-018/487-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481063
|
03/03/2023
|
LAKSHMI
|
2916004WL105531
|
LAKSHMI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-018-018/488-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481064
|
03/03/2023
|
CHINNATHAYEE
|
2916004WL105531
|
CHINNATHAYEE
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHINNATHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
MANAPPARAI
|
TN-16-004-018-018/491-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481065
|
03/03/2023
|
MEENACHI
|
2916004WL105531
|
MEENACHI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
MEENACHI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
MANAPPARAI
|
TN-16-004-018-018/492-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481066
|
03/03/2023
|
KAMACHI
|
2916004WL105531
|
KAMACHI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
KAMACHI
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
MANAPPARAI
|
TN-16-004-018-018/493-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481067
|
03/03/2023
|
PAPPA
|
2916004WL105531
|
PAPPA
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAPPA
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
MANAPPARAI
|
TN-16-004-018-018/524-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481068
|
03/03/2023
|
Pitchanayakkar
|
2916004WL105531
|
Pitchanayakkar
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pitchanayakkar
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-018-018/585-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481069
|
03/03/2023
|
Rajathiyammal
|
2916004WL105531
|
Rajathiyammal
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajathiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
MANAPPARAI
|
TN-16-004-018-018/586-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481070
|
03/03/2023
|
MALLIKA
|
2916004WL105531
|
MALLIKA
|
00546
|
CIUB0000026
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-018-018/588-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481071
|
03/03/2023
|
RAJENTHIRAN
|
2916004WL105531
|
RAJENTHIRAN
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-018-018/588-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481072
|
03/03/2023
|
Santha
|
2916004WL105531
|
Santha
|
00546
|
CIUB0000026
|
6
|
6
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santha
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
MANAPPARAI
|
TN-16-004-018-018/589-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481073
|
03/03/2023
|
SEKAR
|
2916004WL105531
|
SEKAR
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SEKAR
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
MANAPPARAI
|
TN-16-004-018-018/595-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481074
|
03/03/2023
|
SIVAKAMY
|
2916004WL105531
|
SIVAKAMY
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SIVAKAMY
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
MANAPPARAI
|
TN-16-004-018-018/596-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481075
|
03/03/2023
|
PONNAMAL
|
2916004WL105531
|
PONNAMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
PONNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-018-018/597-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481076
|
03/03/2023
|
PAPPA
|
2916004WL105531
|
PAPPA
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAPPA
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
MANAPPARAI
|
TN-16-004-018-018/598-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481077
|
03/03/2023
|
AMUTHA
|
2916004WL105531
|
AMUTHA
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
MANAPPARAI
|
TN-16-004-018-018/600-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481078
|
03/03/2023
|
SELVI
|
2916004WL105531
|
SELVI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
MANAPPARAI
|
TN-16-004-018-018/606-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481079
|
03/03/2023
|
PAPPA
|
2916004WL105531
|
PAPPA
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-018-018/608-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481080
|
03/03/2023
|
SARASWATHI
|
2916004WL105531
|
SARASWATHI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
MANAPPARAI
|
TN-16-004-018-018/610-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481081
|
03/03/2023
|
NALLAMMAL
|
2916004WL105531
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-018-018/611-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481082
|
03/03/2023
|
LAKSHMI
|
2916004WL105531
|
LAKSHMI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
MANAPPARAI
|
TN-16-004-018-018/613-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481083
|
03/03/2023
|
Mookayee
|
2916004WL105531
|
Mookayee
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mookayee
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
MANAPPARAI
|
TN-16-004-018-018/614-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481084
|
03/03/2023
|
SARASU
|
2916004WL105531
|
SARASU
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
MANAPPARAI
|
TN-16-004-018-018/615-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481085
|
03/03/2023
|
SAROJA
|
2916004WL105531
|
SAROJA
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
MANAPPARAI
|
TN-16-004-018-018/616-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481086
|
03/03/2023
|
PACKIYAM
|
2916004WL105531
|
PACKIYAM
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
PACKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
MANAPPARAI
|
TN-16-004-018-018/618-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481087
|
03/03/2023
|
LAKSHMI
|
2916004WL105531
|
LAKSHMI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
MANAPPARAI
|
TN-16-004-018-018/620-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481088
|
03/03/2023
|
Mariyayee
|
2916004WL105531
|
Mariyayee
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyayee
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
MANAPPARAI
|
TN-16-004-018-018/623-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481089
|
03/03/2023
|
Suntharammal
|
2916004WL105531
|
Suntharammal
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suntharammal
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
MANAPPARAI
|
TN-16-004-018-018/625-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481090
|
03/03/2023
|
ELANCHIYAM
|
2916004WL105531
|
ELANCHIYAM
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
ELANCHIYAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANAPPARAI
|
TN-16-004-018-018/626-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481091
|
03/03/2023
|
CHINNAMMAL
|
2916004WL105531
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
MANAPPARAI
|
TN-16-004-018-018/627-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481092
|
03/03/2023
|
MALAR
|
2916004WL105531
|
MALAR
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALAR
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
MANAPPARAI
|
TN-16-004-018-018/628-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481093
|
03/03/2023
|
RAJESHWARI
|
2916004WL105531
|
RAJESHWARI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
MANAPPARAI
|
TN-16-004-018-018/630-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481094
|
03/03/2023
|
Rasammal
|
2916004WL105531
|
Rasammal
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAPPARAI
|
TN-16-004-018-018/632-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481095
|
03/03/2023
|
LAKSHMI
|
2916004WL105531
|
LAKSHMI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-018-018/633-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481096
|
03/03/2023
|
Pown
|
2916004WL105531
|
Pown
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pown
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-018-018/636-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481097
|
03/03/2023
|
MUTHULAKSHMI
|
2916004WL105531
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
MANAPPARAI
|
TN-16-004-018-018/639-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481098
|
03/03/2023
|
PALANIYAMMAL
|
2916004WL105531
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
MANAPPARAI
|
TN-16-004-018-018/640-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481099
|
03/03/2023
|
ANGAMMAL
|
2916004WL105531
|
ANGAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
MANAPPARAI
|
TN-16-004-018-018/641-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481100
|
03/03/2023
|
MAYEEL
|
2916004WL105531
|
MAYEEL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
MAYEEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAPPARAI
|
TN-16-004-018-018/642-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481101
|
03/03/2023
|
Muthalanayakar
|
2916004WL105531
|
Muthalanayakar
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthalanayakar
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
MANAPPARAI
|
TN-16-004-018-018/645-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481102
|
03/03/2023
|
CHINNAMMAL
|
2916004WL105531
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
MANAPPARAI
|
TN-16-004-018-018/648-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481103
|
03/03/2023
|
POWNAMMAL
|
2916004WL105531
|
POWNAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
POWNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAPPARAI
|
TN-16-004-018-018/651-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481104
|
03/03/2023
|
Santha
|
2916004WL105531
|
Santha
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santha
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
MANAPPARAI
|
TN-16-004-018-018/658-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481105
|
03/03/2023
|
ESHWARY
|
2916004WL105531
|
ESHWARY
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
ESHWARY
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
MANAPPARAI
|
TN-16-004-018-018/660-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481106
|
03/03/2023
|
PERIYAMMAL
|
2916004WL105531
|
PERIYAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
PERIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
MANAPPARAI
|
TN-16-004-018-018/661-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481107
|
03/03/2023
|
SUMATHI
|
2916004WL105531
|
SUMATHI
|
00546
|
CIUB0000026
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
MANAPPARAI
|
TN-16-004-018-018/662-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481108
|
03/03/2023
|
Krishnaveni
|
2916004WL105531
|
Krishnaveni
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAPPARAI
|
TN-16-004-018-018/665-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481109
|
03/03/2023
|
SELVI
|
2916004WL105531
|
SELVI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
MANAPPARAI
|
TN-16-004-018-018/668-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481110
|
03/03/2023
|
AMUTHA
|
2916004WL105531
|
AMUTHA
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-018-018/668-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481111
|
03/03/2023
|
KUNJAMMAL
|
2916004WL105531
|
KUNJAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
KUNJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
MANAPPARAI
|
TN-16-004-018-018/668-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481112
|
03/03/2023
|
Selvam
|
2916004WL105531
|
Selvam
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvam
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
MANAPPARAI
|
TN-16-004-018-018/680-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481113
|
03/03/2023
|
MARUTHAMMAL
|
2916004WL105531
|
MARUTHAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAPPARAI
|
TN-16-004-018-018/682-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481114
|
03/03/2023
|
SARASU
|
2916004WL105531
|
SARASU
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
MANAPPARAI
|
TN-16-004-018-018/702-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481115
|
03/03/2023
|
SUSILA
|
2916004WL105531
|
SUSILA
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
MANAPPARAI
|
TN-16-004-018-018/705-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481116
|
03/03/2023
|
Shanmugavalli
|
2916004WL105531
|
Shanmugavalli
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanmugavalli
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
MANAPPARAI
|
TN-16-004-018-018/706-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481117
|
03/03/2023
|
Chinnammal
|
2916004WL105531
|
Chinnammal
|
00546
|
CIUB0000026
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
MANAPPARAI
|
TN-16-004-018-018/706-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481118
|
03/03/2023
|
Veeran
|
2916004WL105531
|
Veeran
|
00546
|
CIUB0000026
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Veeran
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
MANAPPARAI
|
TN-16-004-018-018/715-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481119
|
03/03/2023
|
KANAGAMMAL
|
2916004WL105531
|
KANAGAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
KANAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
MANAPPARAI
|
TN-16-004-018-018/721-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481120
|
03/03/2023
|
MUTHULAKSHMI
|
2916004WL105531
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANAPPARAI
|
TN-16-004-018-018/725-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481121
|
03/03/2023
|
VIJAYA
|
2916004WL105531
|
VIJAYA
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
111
|
MANAPPARAI
|
TN-16-004-018-018/730-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481122
|
03/03/2023
|
ANNAGODI
|
2916004WL105531
|
ANNAGODI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANNAGODI
|
CITY UNION BANK LIMITED(607324)
|
|
112
|
MANAPPARAI
|
TN-16-004-018-018/809-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481123
|
03/03/2023
|
Parvathi
|
2916004WL105531
|
Parvathi
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
MANAPPARAI
|
TN-16-004-018-018/811-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481124
|
03/03/2023
|
PONNUTHAI
|
2916004WL105531
|
PONNUTHAI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
PONNUTHAI
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
MANAPPARAI
|
TN-16-004-018-018/838-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481125
|
03/03/2023
|
Ponnammal
|
2916004WL105531
|
Ponnammal
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
MANAPPARAI
|
TN-16-004-018-018/839-A
(THOPPAMPATTY)
|
2916004000NRG23030320233481126
|
03/03/2023
|
ANJALAI
|
2916004WL105531
|
ANJALAI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181471
|
181471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181471
|
181471
|
|
|
|
|
|
|
|