|
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-16-006-006-001/200-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607920
|
15/03/2023
|
Annalili
|
2916006WL107886
|
Annalili
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Annalili
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-006-001/215-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607926
|
15/03/2023
|
JeyaLakshmi
|
2916006WL107886
|
JeyaLakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
JeyaLakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-006-001/220-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607927
|
15/03/2023
|
Revathi
|
2916006WL107886
|
Revathi
|
00415
|
SBIN0015301
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-006-001/164-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607910
|
15/03/2023
|
Meenatchi
|
2916006WL107886
|
Meenatchi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenatchi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-006-001/169-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607911
|
15/03/2023
|
Pommayammal
|
2916006WL107886
|
Pommayammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pommayammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-006-001/175-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607912
|
15/03/2023
|
Shanthi
|
2916006WL107886
|
Shanthi
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-006-001/176-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607913
|
15/03/2023
|
Karuppayee
|
2916006WL107886
|
Karuppayee
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karuppayee
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-006-001/178-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607914
|
15/03/2023
|
Backiyalakshmi
|
2916006WL107886
|
Backiyalakshmi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Backiyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-006-001/183-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607915
|
15/03/2023
|
Prema
|
2916006WL107886
|
Prema
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Prema
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-006-001/190-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607916
|
15/03/2023
|
Thangamani
|
2916006WL107886
|
Thangamani
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thangamani
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-006-001/192-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607917
|
15/03/2023
|
Palanisamy
|
2916006WL107886
|
Palanisamy
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palanisamy
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-006-001/193-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607918
|
15/03/2023
|
Usha
|
2916006WL107886
|
Usha
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Usha
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-006-001/195-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607919
|
15/03/2023
|
Vadivel
|
2916006WL107886
|
Vadivel
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vadivel
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-006-001/201-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607921
|
15/03/2023
|
Pandiselvi
|
2916006WL107886
|
Pandiselvi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Rejected
|
31/03/2023
|
|
025730239
|
Account closed
|
|
|
|
15
|
VAIYAMPATTY
|
TN-16-006-006-001/207-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607922
|
15/03/2023
|
Pommayee
|
2916006WL107886
|
Pommayee
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pommayee
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-006-001/214-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607925
|
15/03/2023
|
Lakshmi
|
2916006WL107886
|
Lakshmi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-006-001/221-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607928
|
15/03/2023
|
Lakshmi
|
2916006WL107886
|
Lakshmi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-006-001/224-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607929
|
15/03/2023
|
Eswari
|
2916006WL107886
|
Eswari
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-006-006/1-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607930
|
15/03/2023
|
MARUTHAMUTHU
|
2916006WL107886
|
MARUTHAMUTHU
|
00546
|
CIUB0000073
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARUTHAMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-006-006/10-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607931
|
15/03/2023
|
PONNAMMAL
|
2916006WL107886
|
PONNAMMAL
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-006-006/104-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607932
|
15/03/2023
|
LAKSHMI
|
2916006WL107886
|
LAKSHMI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-006-006/105-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607933
|
15/03/2023
|
KATHAYEE
|
2916006WL107886
|
KATHAYEE
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
KATHAYEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-006-006/108-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607934
|
15/03/2023
|
NALLAMMAL
|
2916006WL107886
|
NALLAMMAL
|
00546
|
CIUB0000073
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730239
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-006-006/11-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607935
|
15/03/2023
|
PERIYAKKAL
|
2916006WL107886
|
PERIYAKKAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-006-006/110-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607936
|
15/03/2023
|
Andiyappan
|
2916006WL107886
|
Andiyappan
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730239
|
|
Andiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-006-006/111-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607937
|
15/03/2023
|
PERUMAL
|
2916006WL107886
|
PERUMAL
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
PERUMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-006-006/113-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607938
|
15/03/2023
|
ANGAMMAL
|
2916006WL107886
|
ANGAMMAL
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-006-006/114-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607939
|
15/03/2023
|
packialakshmi
|
2916006WL107886
|
packialakshmi
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-006-006/115-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607940
|
15/03/2023
|
Lakshmi
|
2916006WL107886
|
Lakshmi
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-006-006/12-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607941
|
15/03/2023
|
AMIRTHAVALLI
|
2916006WL107886
|
AMIRTHAVALLI
|
00546
|
CIUB0000073
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMIRTHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-006-006/122-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607942
|
15/03/2023
|
SELVARANI
|
2916006WL107886
|
SELVARANI
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-006-006/124-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607943
|
15/03/2023
|
Gopalsamy
|
2916006WL107886
|
Gopalsamy
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gopalsamy
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-006-006/125-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607944
|
15/03/2023
|
Janagidevi
|
2916006WL107886
|
Janagidevi
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Janagidevi
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-006-006/126-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607945
|
15/03/2023
|
SELVARANI
|
2916006WL107886
|
SELVARANI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-006-006/129-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607946
|
15/03/2023
|
PONNAMMAL
|
2916006WL107886
|
PONNAMMAL
|
00546
|
CIUB0000073
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730239
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-006-006/133-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607947
|
15/03/2023
|
DHANALAKSHMI
|
2916006WL107886
|
DHANALAKSHMI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-006-006/134-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607948
|
15/03/2023
|
VELLAYAMMAL
|
2916006WL107886
|
VELLAYAMMAL
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730239
|
|
VELLAYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-006-006/137-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607949
|
15/03/2023
|
POMMAYEE
|
2916006WL107886
|
POMMAYEE
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
POMMAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-006-006/14-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607950
|
15/03/2023
|
POOPATHI
|
2916006WL107886
|
POOPATHI
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
POOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-006-006/140-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607951
|
15/03/2023
|
PALANIYAMMAL
|
2916006WL107886
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730239
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-006-006/142-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607952
|
15/03/2023
|
NADARAJAN
|
2916006WL107886
|
NADARAJAN
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
NADARAJAN
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-006-006/144-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607953
|
15/03/2023
|
BANUMATHI
|
2916006WL107886
|
BANUMATHI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-006-006/145-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607954
|
15/03/2023
|
PALANIYAMMAL
|
2916006WL107886
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-006-006/148-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607955
|
15/03/2023
|
Kalaimagal
|
2916006WL107886
|
Kalaimagal
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaimagal
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-006-006/151-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607956
|
15/03/2023
|
SANGAYEE
|
2916006WL107886
|
SANGAYEE
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANGAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-006-006/152-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607958
|
15/03/2023
|
PERIYAKKAL
|
2916006WL107886
|
PERIYAKKAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
PERIYAKKAL
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-006-006/152-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607957
|
15/03/2023
|
VELUMANI
|
2916006WL107886
|
VELUMANI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
VELUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-006-006/158-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607959
|
15/03/2023
|
KANNAMMAL
|
2916006WL107886
|
KANNAMMAL
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-006-006/159-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607960
|
15/03/2023
|
CHINNAMMMAL
|
2916006WL107886
|
CHINNAMMMAL
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAMMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-006-006/16-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607961
|
15/03/2023
|
CHITRADEVI
|
2916006WL107886
|
CHITRADEVI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-006-006/161-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607962
|
15/03/2023
|
DHANALAKSMI
|
2916006WL107886
|
DHANALAKSMI
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANALAKSMI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-006-006/162-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607963
|
15/03/2023
|
ALAGAMMAL
|
2916006WL107886
|
ALAGAMMAL
|
00546
|
CIUB0000073
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-006-006/163-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607964
|
15/03/2023
|
Akkammal
|
2916006WL107886
|
Akkammal
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Akkammal
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-006-006/165-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607965
|
15/03/2023
|
Poongothai
|
2916006WL107886
|
Poongothai
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poongothai
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-006-006/166-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607966
|
15/03/2023
|
Soundirapandiyan
|
2916006WL107886
|
Soundirapandiyan
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Soundirapandiyan
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-006-006/17-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607967
|
15/03/2023
|
MUTTHUKANNU
|
2916006WL107886
|
MUTTHUKANNU
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUTTHUKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-006-006/170-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607968
|
15/03/2023
|
Pavunthayee
|
2916006WL107886
|
Pavunthayee
|
00546
|
CIUB0000073
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pavunthayee
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-006-006/18-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607969
|
15/03/2023
|
RANI
|
2916006WL107886
|
RANI
|
00546
|
CIUB0000073
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-006-006/180-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607970
|
15/03/2023
|
Rajeshwari
|
2916006WL107886
|
Rajeshwari
|
00546
|
CIUB0000073
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-006-006/188-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607971
|
15/03/2023
|
Palaniyammal
|
2916006WL107886
|
Palaniyammal
|
00546
|
CIUB0000073
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-006-006/189-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607972
|
15/03/2023
|
Muthulakshmi
|
2916006WL107886
|
Muthulakshmi
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-006-006/2-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607973
|
15/03/2023
|
LAKSHMI
|
2916006WL107886
|
LAKSHMI
|
00546
|
CIUB0000073
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-006-006/203-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607974
|
15/03/2023
|
Sarojadevi
|
2916006WL107886
|
Sarojadevi
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarojadevi
|
CANARA BANK(508532)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-006-006/204-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607975
|
15/03/2023
|
Vijayalakshmi
|
2916006WL107886
|
Vijayalakshmi
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-006-006/23-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607977
|
15/03/2023
|
DHEIVAMANI
|
2916006WL107886
|
DHEIVAMANI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHEIVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-006-006/23-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607976
|
15/03/2023
|
PERUMAL
|
2916006WL107886
|
PERUMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
PERUMAL
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-006-006/24-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607978
|
15/03/2023
|
Rengasamy
|
2916006WL107886
|
Rengasamy
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rengasamy
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-006-006/26-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607979
|
15/03/2023
|
THOPPAMMAL
|
2916006WL107886
|
THOPPAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
THOPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-006-006/28-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607980
|
15/03/2023
|
PALAISAMY
|
2916006WL107886
|
PALAISAMY
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
PALAISAMY
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-006-006/30-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607981
|
15/03/2023
|
REVATHI
|
2916006WL107886
|
REVATHI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
REVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-006-006/31-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607982
|
15/03/2023
|
Shankar
|
2916006WL107886
|
Shankar
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shankar
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-006-006/35-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607983
|
15/03/2023
|
LAXSHIMI
|
2916006WL107886
|
LAXSHIMI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAXSHIMI
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-006-006/37-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607984
|
15/03/2023
|
Ramasamy
|
2916006WL107886
|
Ramasamy
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-006-006/38-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607985
|
15/03/2023
|
SINGARASU
|
2916006WL107886
|
SINGARASU
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730239
|
|
SINGARASU
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-006-006/39-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607986
|
15/03/2023
|
LAKSHMI
|
2916006WL107886
|
LAKSHMI
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-006-006/40-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607987
|
15/03/2023
|
DEIVANAI
|
2916006WL107886
|
DEIVANAI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-006-006/41-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607988
|
15/03/2023
|
SARASWATHI
|
2916006WL107886
|
SARASWATHI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-006-006/42-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607989
|
15/03/2023
|
Dhanamani
|
2916006WL107886
|
Dhanamani
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanamani
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-006-006/43-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607990
|
15/03/2023
|
IYAPPAN
|
2916006WL107886
|
IYAPPAN
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
IYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-006-006/43-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607991
|
15/03/2023
|
THENMOZHI
|
2916006WL107886
|
THENMOZHI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
THENMOZHI
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-006-006/44-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607992
|
15/03/2023
|
KARUPPAYEE
|
2916006WL107886
|
KARUPPAYEE
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
KARUPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-006-006/45-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607993
|
15/03/2023
|
GANESAN
|
2916006WL107886
|
GANESAN
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
GANESAN
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-006-006/47-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607994
|
15/03/2023
|
KRISHNAN
|
2916006WL107886
|
KRISHNAN
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
KRISHNAN
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-006-006/48-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607995
|
15/03/2023
|
RETHINAMMAL
|
2916006WL107886
|
RETHINAMMAL
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
RETHINAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-006-006/54-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607996
|
15/03/2023
|
SELVI
|
2916006WL107886
|
SELVI
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-006-006/55-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607997
|
15/03/2023
|
NALLAMMAL
|
2916006WL107886
|
NALLAMMAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-006-006/57-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607998
|
15/03/2023
|
CHINNAPONNU
|
2916006WL107886
|
CHINNAPONNU
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-006-006/61-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233607999
|
15/03/2023
|
NEELAMBAL
|
2916006WL107886
|
NEELAMBAL
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
NEELAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-006-006/62-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608000
|
15/03/2023
|
Ilaiyaraja
|
2916006WL107886
|
Ilaiyaraja
|
00546
|
CIUB0000073
|
1680
|
1680
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
VAIYAMPATTY
|
TN-16-006-006-006/63-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608001
|
15/03/2023
|
NIRMALA
|
2916006WL107886
|
NIRMALA
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
NIRMALA
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-006-006/65-a
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608002
|
15/03/2023
|
DHANALAKSHMI
|
2916006WL107886
|
DHANALAKSHMI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-006-006/67-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608003
|
15/03/2023
|
SARASWATHI
|
2916006WL107886
|
SARASWATHI
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-006-006/69-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608004
|
15/03/2023
|
CHITTAMMAL
|
2916006WL107886
|
CHITTAMMAL
|
00546
|
CIUB0000073
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHITTAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-006-006/70-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608005
|
15/03/2023
|
RAJESHWARI
|
2916006WL107886
|
RAJESHWARI
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-006-006/71-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608006
|
15/03/2023
|
MARIYAYEE
|
2916006WL107886
|
MARIYAYEE
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-006-006/73-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608007
|
15/03/2023
|
KARUPPAIYA
|
2916006WL107886
|
KARUPPAIYA
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
KARUPPAIYA
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-006-006/74-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608008
|
15/03/2023
|
THANGAMANI
|
2916006WL107886
|
THANGAMANI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-006-006/75-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608009
|
15/03/2023
|
PAPPATHI
|
2916006WL107886
|
PAPPATHI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-006-006/76-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608010
|
15/03/2023
|
Selvi
|
2916006WL107886
|
Selvi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-006-006/77-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608011
|
15/03/2023
|
Veeralakshmi
|
2916006WL107886
|
Veeralakshmi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Veeralakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-006-006/80-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608012
|
15/03/2023
|
KARUPPASAMY
|
2916006WL107886
|
KARUPPASAMY
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730239
|
|
KARUPPASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-006-006/81-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608013
|
15/03/2023
|
Sanganandi
|
2916006WL107886
|
Sanganandi
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sanganandi
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-006-006/85-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608014
|
15/03/2023
|
PARASAKTHI
|
2916006WL107886
|
PARASAKTHI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARASAKTHI
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-006-006/86-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608015
|
15/03/2023
|
DHANALAKSHMI
|
2916006WL107886
|
DHANALAKSHMI
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-006-006/88-a
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608016
|
15/03/2023
|
Ramayee
|
2916006WL107886
|
Ramayee
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-006-006/9-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608017
|
15/03/2023
|
THANGAVEL
|
2916006WL107886
|
THANGAVEL
|
00546
|
CIUB0000073
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730239
|
|
THANGAVEL
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-006-006/91-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608018
|
15/03/2023
|
SANTHIRALEGA
|
2916006WL107886
|
SANTHIRALEGA
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHIRALEGA
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-006-006/92-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608019
|
15/03/2023
|
LAKSHMI
|
2916006WL107886
|
LAKSHMI
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-006-006/94-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608020
|
15/03/2023
|
Pethayee
|
2916006WL107886
|
Pethayee
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pethayee
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-006-006/98-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150320233608021
|
15/03/2023
|
MARIYAYEE
|
2916006WL107886
|
MARIYAYEE
|
00546
|
CIUB0000073
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133319
|
133319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137519
|
137519
|
|
|
|
|
|
|
|