|
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-22-010-015-001/385-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104668
|
15/10/2022
|
RAMATHAL
|
2922010WL031943
|
RAMATHAL
|
00415
|
SBIN0005633
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-015-015/644-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104722
|
15/10/2022
|
ARPUTHAM
|
2922010WL031943
|
ARPUTHAM
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-015-001/1003-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104638
|
15/10/2022
|
TAMILARASI
|
2922010WL031943
|
TAMILARASI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-015-001/1057-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104639
|
15/10/2022
|
MAGUDEESWARI
|
2922010WL031943
|
MAGUDEESWARI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAGUDEESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-015-001/1105-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104641
|
15/10/2022
|
NATARAJ
|
2922010WL031943
|
NATARAJ
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
NATARAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-015-001/1123-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104642
|
15/10/2022
|
VALLIAMMAL
|
2922010WL031943
|
VALLIAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALLIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-015-001/1124-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104643
|
15/10/2022
|
VALLIYATHAL
|
2922010WL031943
|
VALLIYATHAL
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALLIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-015-001/1135-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104644
|
15/10/2022
|
SARASWATHI
|
2922010WL031943
|
SARASWATHI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-015-001/1137-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104645
|
15/10/2022
|
SUDHA
|
2922010WL031943
|
SUDHA
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-015-001/1150-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104646
|
15/10/2022
|
MUTHAMMAL
|
2922010WL031943
|
MUTHAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-015-001/1157-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104647
|
15/10/2022
|
KUPPAMMAL
|
2922010WL031943
|
KUPPAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-015-001/1177-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104648
|
15/10/2022
|
RAMASAMY
|
2922010WL031943
|
RAMASAMY
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-015-001/1250-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104650
|
15/10/2022
|
SARAVANADEVI
|
2922010WL031943
|
SARAVANADEVI
|
00546
|
CIUB0000072
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARAVANADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-015-001/250-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104666
|
15/10/2022
|
KALAWATHI
|
2922010WL031943
|
KALAWATHI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALAWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-015-001/444-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104479
|
15/10/2022
|
MURUGESHAN
|
2922010WL031942
|
MURUGESHAN
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUGESHAN
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-015-001/444-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104478
|
15/10/2022
|
RAMATHAL
|
2922010WL031942
|
RAMATHAL
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-015-001/474-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104480
|
15/10/2022
|
PALANIYAMMAL
|
2922010WL031942
|
PALANIYAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-015-001/631-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104671
|
15/10/2022
|
MEGALAISELVI
|
2922010WL031943
|
MEGALAISELVI
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
MEGALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-015-001/66-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104672
|
15/10/2022
|
ESWARI
|
2922010WL031943
|
ESWARI
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
ESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-015-001/666-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104673
|
15/10/2022
|
SUBBAIYAN
|
2922010WL031943
|
SUBBAIYAN
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-015-001/67-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104674
|
15/10/2022
|
SARASWATHI
|
2922010WL031943
|
SARASWATHI
|
00546
|
CIUB0000072
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-015-001/691-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104676
|
15/10/2022
|
MARIYATHAL
|
2922010WL031943
|
MARIYATHAL
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-015-001/692-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104677
|
15/10/2022
|
MUTHATHAL
|
2922010WL031943
|
MUTHATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-015-001/71-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104678
|
15/10/2022
|
THIRUMAN
|
2922010WL031943
|
THIRUMAN
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
THIRUMAN
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-015-001/717-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104680
|
15/10/2022
|
NATCHATHAL
|
2922010WL031943
|
NATCHATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
NATCHATHAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-015-001/757-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104682
|
15/10/2022
|
RAMATHAL
|
2922010WL031943
|
RAMATHAL
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-015-001/758-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104683
|
15/10/2022
|
RAMATHAL
|
2922010WL031943
|
RAMATHAL
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-015-001/765-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104684
|
15/10/2022
|
KARUPPATHAL
|
2922010WL031943
|
KARUPPATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPPATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-015-001/773-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104685
|
15/10/2022
|
KALISAMY
|
2922010WL031943
|
KALISAMY
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALISAMY
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-015-001/774-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104686
|
15/10/2022
|
KALIYATHAL
|
2922010WL031943
|
KALIYATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-015-001/775-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104687
|
15/10/2022
|
VALLIYAMMAL
|
2922010WL031943
|
VALLIYAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALLIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-015-001/781-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104688
|
15/10/2022
|
VANJATHAL
|
2922010WL031943
|
VANJATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VANJATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-015-001/783-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104689
|
15/10/2022
|
KARUPPAN
|
2922010WL031943
|
KARUPPAN
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPPAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-015-001/783-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104690
|
15/10/2022
|
THIRUMAYEE
|
2922010WL031943
|
THIRUMAYEE
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
THIRUMAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-015-001/792-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104691
|
15/10/2022
|
TAMILARASI
|
2922010WL031943
|
TAMILARASI
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-015-001/836-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104692
|
15/10/2022
|
PAPPUKKANNU
|
2922010WL031943
|
PAPPUKKANNU
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPUKKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-015-001/914-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104693
|
15/10/2022
|
MAYILATHAL
|
2922010WL031943
|
MAYILATHAL
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-015-001/941
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104696
|
15/10/2022
|
EASWARI
|
2922010WL031943
|
EASWARI
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
EASWARI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-015-001/944-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104697
|
15/10/2022
|
SARASWATHI
|
2922010WL031943
|
SARASWATHI
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-015-001/955-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104698
|
15/10/2022
|
RATHINAM
|
2922010WL031943
|
RATHINAM
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
RATHINAM
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-015-001/957-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104699
|
15/10/2022
|
TAMILARASI
|
2922010WL031943
|
TAMILARASI
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-015-001/958-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104700
|
15/10/2022
|
KUPPATHAL
|
2922010WL031943
|
KUPPATHAL
|
00546
|
CIUB0000072
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
KUPPATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-015-001/960-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104701
|
15/10/2022
|
KARUPPUSAMY
|
2922010WL031943
|
KARUPPUSAMY
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPPUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-015-001/971-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104702
|
15/10/2022
|
ARUMUGAM
|
2922010WL031943
|
ARUMUGAM
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
ARUMUGAM
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-015-002/1011-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104703
|
15/10/2022
|
TAMILSELVI
|
2922010WL031943
|
TAMILSELVI
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
TAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-015-002/1216-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104704
|
15/10/2022
|
MANGATHAL
|
2922010WL031943
|
MANGATHAL
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MANGATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-015-002/145-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104707
|
15/10/2022
|
KARUPPATHAL
|
2922010WL031943
|
KARUPPATHAL
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPPATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-015-002/568-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104708
|
15/10/2022
|
KUPPATHAL
|
2922010WL031943
|
KUPPATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KUPPATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-015-002/755-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104709
|
15/10/2022
|
RAJATHI
|
2922010WL031943
|
RAJATHI
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJATHI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-015-002/905-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104481
|
15/10/2022
|
PREMAKUMARI
|
2922010WL031942
|
PREMAKUMARI
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PREMAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-015-015/10-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106798
|
15/10/2022
|
RANI
|
2922010WL031991
|
RANI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-015-015/1013-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104482
|
15/10/2022
|
EASWARI
|
2922010WL031942
|
EASWARI
|
00546
|
CIUB0000072
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
EASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-015-015/1014-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106799
|
15/10/2022
|
SARASWATHI
|
2922010WL031991
|
SARASWATHI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-015-015/1019-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104483
|
15/10/2022
|
MUTHUKRISHNAN
|
2922010WL031942
|
MUTHUKRISHNAN
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHUKRISHNAN
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-015-015/1022-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104484
|
15/10/2022
|
MARAGATHAM
|
2922010WL031942
|
MARAGATHAM
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARAGATHAM
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-015-015/1023-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106800
|
15/10/2022
|
VIJAYA
|
2922010WL031991
|
VIJAYA
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-015-015/103-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104485
|
15/10/2022
|
ARUL
|
2922010WL031942
|
ARUL
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
ARUL
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-015-015/1032-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106801
|
15/10/2022
|
RANI
|
2922010WL031991
|
RANI
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-015-015/1036-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106802
|
15/10/2022
|
VALLIYATHAL
|
2922010WL031991
|
VALLIYATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALLIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-015-015/1038-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106803
|
15/10/2022
|
APPADURAI
|
2922010WL031991
|
APPADURAI
|
00546
|
CIUB0000072
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
APPADURAI
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-015-015/1045-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104486
|
15/10/2022
|
ESWARI
|
2922010WL031942
|
ESWARI
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-015-015/1060-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104487
|
15/10/2022
|
AMUTHA
|
2922010WL031942
|
AMUTHA
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-015-015/107-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104488
|
15/10/2022
|
AMSAVENI
|
2922010WL031942
|
AMSAVENI
|
00546
|
CIUB0000072
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMSAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-015-015/1071-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106805
|
15/10/2022
|
KALEESHWARI
|
2922010WL031991
|
KALEESHWARI
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALEESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-015-015/1073-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106806
|
15/10/2022
|
RAMATHAL
|
2922010WL031991
|
RAMATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-015-015/1074-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106807
|
15/10/2022
|
INDURANI
|
2922010WL031991
|
INDURANI
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
INDURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-015-015/1075-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106808
|
15/10/2022
|
VANITHA
|
2922010WL031991
|
VANITHA
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VANITHA
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-015-015/1077-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106809
|
15/10/2022
|
VINOTHINI
|
2922010WL031991
|
VINOTHINI
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
VINOTHINI
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-015-015/1078-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106810
|
15/10/2022
|
RAJALAKSMI
|
2922010WL031991
|
RAJALAKSMI
|
00546
|
CIUB0000072
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJALAKSMI
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-015-015/108-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104490
|
15/10/2022
|
KALIAMMAL
|
2922010WL031942
|
KALIAMMAL
|
00546
|
CIUB0000072
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-015-015/1093-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104491
|
15/10/2022
|
VELATHAL
|
2922010WL031942
|
VELATHAL
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-015-015/1095-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106811
|
15/10/2022
|
VALARMATHI
|
2922010WL031991
|
VALARMATHI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-015-015/1096-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104492
|
15/10/2022
|
THAVAMANI
|
2922010WL031942
|
THAVAMANI
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
THAVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-015-015/1101-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106813
|
15/10/2022
|
CHELLAPPAGOUNDER
|
2922010WL031991
|
CHELLAPPAGOUNDER
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHELLAPPAGOUNDER
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-015-015/1101-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106812
|
15/10/2022
|
MURUGATHAL
|
2922010WL031991
|
MURUGATHAL
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUGATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-015-015/112-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104495
|
15/10/2022
|
RASIYAMMAL
|
2922010WL031942
|
RASIYAMMAL
|
00546
|
CIUB0000072
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
RASIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-015-015/113-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106814
|
15/10/2022
|
MARIAMMAL
|
2922010WL031991
|
MARIAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-015-015/1133-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104496
|
15/10/2022
|
NALLATHAL
|
2922010WL031942
|
NALLATHAL
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
NALLATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-015-015/1153-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106816
|
15/10/2022
|
NAGAJOTHI
|
2922010WL031991
|
NAGAJOTHI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
NAGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-015-015/1165-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104497
|
15/10/2022
|
SIVASELVI
|
2922010WL031942
|
SIVASELVI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SIVASELVI
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-015-015/1228-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106819
|
15/10/2022
|
THILAGAWATHI
|
2922010WL031991
|
THILAGAWATHI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
THILAGAWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-015-015/1230-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106820
|
15/10/2022
|
CHINNAMMAL
|
2922010WL031991
|
CHINNAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-015-015/1232-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106821
|
15/10/2022
|
ESWARI
|
2922010WL031991
|
ESWARI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-015-015/1233-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106822
|
15/10/2022
|
SASIKALA
|
2922010WL031991
|
SASIKALA
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SASIKALA
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-015-015/1239-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106824
|
15/10/2022
|
VELAN
|
2922010WL031991
|
VELAN
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELAN
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-015-015/1252-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106825
|
15/10/2022
|
MOORTHISELVI
|
2922010WL031991
|
MOORTHISELVI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MOORTHISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-015-015/1269-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106828
|
15/10/2022
|
RENUGAPRIYA
|
2922010WL031991
|
RENUGAPRIYA
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
RENUGAPRIYA
|
IDFC BANK LIMITED(608117)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-015-015/1272-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106829
|
15/10/2022
|
DURAISELVI
|
2922010WL031991
|
DURAISELVI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
DURAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-015-015/13-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106839
|
15/10/2022
|
SIVAGAMI
|
2922010WL031991
|
SIVAGAMI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-015-015/137-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106844
|
15/10/2022
|
MALARSELVI
|
2922010WL031991
|
MALARSELVI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALARSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-015-015/139-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106846
|
15/10/2022
|
KARUPPATHAL
|
2922010WL031991
|
KARUPPATHAL
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPPATHAL
|
GENERAL POST OFFICE(607245)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-015-015/141-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104514
|
15/10/2022
|
VASANTHI
|
2922010WL031942
|
VASANTHI
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-015-015/142-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106849
|
15/10/2022
|
SANGARAMMAL
|
2922010WL031991
|
SANGARAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANGARAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-015-015/15-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104520
|
15/10/2022
|
SUBBULAKSMI
|
2922010WL031942
|
SUBBULAKSMI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBULAKSMI
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-015-015/151-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106861
|
15/10/2022
|
INDURANI
|
2922010WL031991
|
INDURANI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
INDURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-015-015/16-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106867
|
15/10/2022
|
VANI
|
2922010WL031991
|
VANI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VANI
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-015-015/160-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106868
|
15/10/2022
|
LINGESWARI
|
2922010WL031991
|
LINGESWARI
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
LINGESWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-015-015/173-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104522
|
15/10/2022
|
ESWARI
|
2922010WL031942
|
ESWARI
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
ESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-015-015/18-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106869
|
15/10/2022
|
SUBBAMMAL
|
2922010WL031991
|
SUBBAMMAL
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-015-015/185-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104523
|
15/10/2022
|
MALLIGA
|
2922010WL031942
|
MALLIGA
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-015-015/186-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106870
|
15/10/2022
|
ANGAMMAL
|
2922010WL031991
|
ANGAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-015-015/188-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104524
|
15/10/2022
|
VEERAMMAL
|
2922010WL031942
|
VEERAMMAL
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-015-015/191-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104525
|
15/10/2022
|
SUBBAMMAL
|
2922010WL031942
|
SUBBAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-015-015/193-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104526
|
15/10/2022
|
SEVANAMMAL
|
2922010WL031942
|
SEVANAMMAL
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
SEVANAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-015-015/195-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104527
|
15/10/2022
|
DURAIAMMAL
|
2922010WL031942
|
DURAIAMMAL
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
DURAIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-015-015/198-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104528
|
15/10/2022
|
SOWUNDARAM
|
2922010WL031942
|
SOWUNDARAM
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
SOWUNDARAM
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-015-015/20-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104530
|
15/10/2022
|
VALLIAMMAL
|
2922010WL031942
|
VALLIAMMAL
|
00546
|
CIUB0000072
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALLIAMMAL
|
IDFC BANK LIMITED(608117)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-015-015/203-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104531
|
15/10/2022
|
JEYACHITHRA
|
2922010WL031942
|
JEYACHITHRA
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
JEYACHITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-015-015/206-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106871
|
15/10/2022
|
SUBBAMMAL
|
2922010WL031991
|
SUBBAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-015-015/21-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106872
|
15/10/2022
|
KANIYAL
|
2922010WL031991
|
KANIYAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANIYAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-015-015/22-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106873
|
15/10/2022
|
BHAVANI
|
2922010WL031991
|
BHAVANI
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
BHAVANI
|
CITY UNION BANK LIMITED(607324)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-015-015/229-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106875
|
15/10/2022
|
SELVI
|
2922010WL031991
|
SELVI
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-015-015/231-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106877
|
15/10/2022
|
SELVI
|
2922010WL031991
|
SELVI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-015-015/234
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104533
|
15/10/2022
|
SASIKALA
|
2922010WL031942
|
SASIKALA
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SASIKALA
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-015-015/238-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104534
|
15/10/2022
|
SARASWATHI
|
2922010WL031942
|
SARASWATHI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-015-015/252-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104536
|
15/10/2022
|
KANNIAMMAL
|
2922010WL031942
|
KANNIAMMAL
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-015-015/254-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104537
|
15/10/2022
|
ALAGATHAL
|
2922010WL031942
|
ALAGATHAL
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
ALAGATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-015-015/259-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104538
|
15/10/2022
|
MUTHUMANI
|
2922010WL031942
|
MUTHUMANI
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-015-015/260-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104539
|
15/10/2022
|
MURUGESAN
|
2922010WL031942
|
MURUGESAN
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUGESAN
|
CITY UNION BANK LIMITED(607324)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-015-015/260-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106879
|
15/10/2022
|
PERIYATHAL
|
2922010WL031991
|
PERIYATHAL
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PERIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-015-015/267-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104540
|
15/10/2022
|
PALANIAMMAL
|
2922010WL031942
|
PALANIAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-015-015/269-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106880
|
15/10/2022
|
NAGALAKSMI
|
2922010WL031991
|
NAGALAKSMI
|
00546
|
CIUB0000072
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
NAGALAKSMI
|
CITY UNION BANK LIMITED(607324)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-015-015/275-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104541
|
15/10/2022
|
SELVI
|
2922010WL031942
|
SELVI
|
00546
|
CIUB0000072
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-015-015/280-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106882
|
15/10/2022
|
MURUGATHAL
|
2922010WL031991
|
MURUGATHAL
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUGATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-015-015/283-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106883
|
15/10/2022
|
MAIDHILI
|
2922010WL031991
|
MAIDHILI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAIDHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-015-015/290-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104543
|
15/10/2022
|
ESWARI
|
2922010WL031942
|
ESWARI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
ESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-015-015/293-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106884
|
15/10/2022
|
SUMATHI
|
2922010WL031991
|
SUMATHI
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-015-015/295-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104544
|
15/10/2022
|
LAKSMI
|
2922010WL031942
|
LAKSMI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-015-015/310-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104546
|
15/10/2022
|
PONNATHAL
|
2922010WL031942
|
PONNATHAL
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-015-015/311-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104714
|
15/10/2022
|
TAMILARASI
|
2922010WL031943
|
TAMILARASI
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-015-015/318-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106887
|
15/10/2022
|
KAMALAM
|
2922010WL031991
|
KAMALAM
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-015-015/322-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104547
|
15/10/2022
|
KANNATHAL
|
2922010WL031942
|
KANNATHAL
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-015-015/33-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104548
|
15/10/2022
|
SUSEELA
|
2922010WL031942
|
SUSEELA
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUSEELA
|
CITY UNION BANK LIMITED(607324)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-015-015/34-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104550
|
15/10/2022
|
DHANALAKSMI
|
2922010WL031942
|
DHANALAKSMI
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHANALAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-015-015/340-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104551
|
15/10/2022
|
DEVARANI
|
2922010WL031942
|
DEVARANI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
DEVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-015-015/35-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104552
|
15/10/2022
|
RAMUTHAI
|
2922010WL031942
|
RAMUTHAI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMUTHAI
|
CITY UNION BANK LIMITED(607324)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-015-015/357-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104554
|
15/10/2022
|
MEENATCHI
|
2922010WL031942
|
MEENATCHI
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MEENATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-015-015/358-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106890
|
15/10/2022
|
POONGODI
|
2922010WL031991
|
POONGODI
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
POONGODI
|
CITY UNION BANK LIMITED(607324)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-015-015/360-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104555
|
15/10/2022
|
VANITHA
|
2922010WL031942
|
VANITHA
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
VANITHA
|
CITY UNION BANK LIMITED(607324)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-015-015/364-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106891
|
15/10/2022
|
THIRUMALAIAMMAL
|
2922010WL031991
|
THIRUMALAIAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
THIRUMALAIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-015-015/365-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104556
|
15/10/2022
|
SARATHA
|
2922010WL031942
|
SARATHA
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARATHA
|
CITY UNION BANK LIMITED(607324)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-015-015/374-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104557
|
15/10/2022
|
NATCHATHAL
|
2922010WL031942
|
NATCHATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
NATCHATHAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-015-015/381-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104558
|
15/10/2022
|
MUTHULAKSMI
|
2922010WL031942
|
MUTHULAKSMI
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSMI
|
CITY UNION BANK LIMITED(607324)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-015-015/387-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106894
|
15/10/2022
|
MANJULA
|
2922010WL031991
|
MANJULA
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MANJULA
|
CITY UNION BANK LIMITED(607324)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-015-015/388-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104559
|
15/10/2022
|
MUTHULAKSMI
|
2922010WL031942
|
MUTHULAKSMI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSMI
|
CITY UNION BANK LIMITED(607324)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-015-015/391-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106895
|
15/10/2022
|
MUTHULAKSMI
|
2922010WL031991
|
MUTHULAKSMI
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSMI
|
CANARA BANK(508532)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-015-015/393-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106896
|
15/10/2022
|
VALLI
|
2922010WL031991
|
VALLI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-015-015/397-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104560
|
15/10/2022
|
PAPPATHI
|
2922010WL031942
|
PAPPATHI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-015-015/401-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106897
|
15/10/2022
|
KANNIYATHAL
|
2922010WL031991
|
KANNIYATHAL
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-015-015/403-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106898
|
15/10/2022
|
KARUPPATHAL
|
2922010WL031991
|
KARUPPATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPPATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
151
|
THOPPAMPATTY
|
TN-22-010-015-015/404-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106899
|
15/10/2022
|
MURUGATHAL
|
2922010WL031991
|
MURUGATHAL
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUGATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
152
|
THOPPAMPATTY
|
TN-22-010-015-015/410-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104561
|
15/10/2022
|
MAGESWARI
|
2922010WL031942
|
MAGESWARI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAGESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
153
|
THOPPAMPATTY
|
TN-22-010-015-015/418-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106901
|
15/10/2022
|
GURUSAMY
|
2922010WL031991
|
GURUSAMY
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
GURUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
154
|
THOPPAMPATTY
|
TN-22-010-015-015/418-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106900
|
15/10/2022
|
KUPPAMMAL
|
2922010WL031991
|
KUPPAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
THOPPAMPATTY
|
TN-22-010-015-015/42-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106902
|
15/10/2022
|
REVATHI
|
2922010WL031991
|
REVATHI
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
REVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
156
|
THOPPAMPATTY
|
TN-22-010-015-015/422-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106903
|
15/10/2022
|
THIRUMATHAL
|
2922010WL031991
|
THIRUMATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
THIRUMATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
157
|
THOPPAMPATTY
|
TN-22-010-015-015/427-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104562
|
15/10/2022
|
LAKSMI
|
2922010WL031942
|
LAKSMI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSMI
|
CITY UNION BANK LIMITED(607324)
|
|
158
|
THOPPAMPATTY
|
TN-22-010-015-015/430-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104563
|
15/10/2022
|
PALANIAMMAL
|
2922010WL031942
|
PALANIAMMAL
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
THOPPAMPATTY
|
TN-22-010-015-015/433-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104715
|
15/10/2022
|
RAJAMANIKKAM
|
2922010WL031943
|
RAJAMANIKKAM
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJAMANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
THOPPAMPATTY
|
TN-22-010-015-015/435-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104717
|
15/10/2022
|
BHAGAWATHI
|
2922010WL031943
|
BHAGAWATHI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
BHAGAWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
161
|
THOPPAMPATTY
|
TN-22-010-015-015/44-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104564
|
15/10/2022
|
MUTHULAKSMI
|
2922010WL031942
|
MUTHULAKSMI
|
00546
|
CIUB0000072
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THOPPAMPATTY
|
TN-22-010-015-015/446-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104566
|
15/10/2022
|
TAMILSELVI
|
2922010WL031942
|
TAMILSELVI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
TAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
163
|
THOPPAMPATTY
|
TN-22-010-015-015/448-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104567
|
15/10/2022
|
ARUMUGAM
|
2922010WL031942
|
ARUMUGAM
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
ARUMUGAM
|
CITY UNION BANK LIMITED(607324)
|
|
164
|
THOPPAMPATTY
|
TN-22-010-015-015/448-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104568
|
15/10/2022
|
MURUGATHAL
|
2922010WL031942
|
MURUGATHAL
|
00546
|
CIUB0000072
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUGATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
165
|
THOPPAMPATTY
|
TN-22-010-015-015/452-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106904
|
15/10/2022
|
SARASWATHI
|
2922010WL031991
|
SARASWATHI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
166
|
THOPPAMPATTY
|
TN-22-010-015-015/457-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104569
|
15/10/2022
|
KANNAMMA
|
2922010WL031942
|
KANNAMMA
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNAMMA
|
CITY UNION BANK LIMITED(607324)
|
|
167
|
THOPPAMPATTY
|
TN-22-010-015-015/46-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106905
|
15/10/2022
|
MUTHULAKSHMI
|
2922010WL031991
|
MUTHULAKSHMI
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
168
|
THOPPAMPATTY
|
TN-22-010-015-015/461-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104719
|
15/10/2022
|
KANNIAMMAL
|
2922010WL031943
|
KANNIAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
THOPPAMPATTY
|
TN-22-010-015-015/462-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104571
|
15/10/2022
|
CHINNAKANNU
|
2922010WL031942
|
CHINNAKANNU
|
00546
|
CIUB0000072
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
THOPPAMPATTY
|
TN-22-010-015-015/465-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104572
|
15/10/2022
|
VELLAITHAI
|
2922010WL031942
|
VELLAITHAI
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELLAITHAI
|
CITY UNION BANK LIMITED(607324)
|
|
171
|
THOPPAMPATTY
|
TN-22-010-015-015/466-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106906
|
15/10/2022
|
MUTHAMMAL
|
2922010WL031991
|
MUTHAMMAL
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
172
|
THOPPAMPATTY
|
TN-22-010-015-015/469-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106908
|
15/10/2022
|
NESAMANI
|
2922010WL031991
|
NESAMANI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
NESAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
173
|
THOPPAMPATTY
|
TN-22-010-015-015/471-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104573
|
15/10/2022
|
PATHRAKALI
|
2922010WL031942
|
PATHRAKALI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PATHRAKALI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THOPPAMPATTY
|
TN-22-010-015-015/476-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104574
|
15/10/2022
|
RAMASAMY
|
2922010WL031942
|
RAMASAMY
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
175
|
THOPPAMPATTY
|
TN-22-010-015-015/482-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106910
|
15/10/2022
|
VELATHAL
|
2922010WL031991
|
VELATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
176
|
THOPPAMPATTY
|
TN-22-010-015-015/484-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106911
|
15/10/2022
|
BHARATHI
|
2922010WL031991
|
BHARATHI
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
177
|
THOPPAMPATTY
|
TN-22-010-015-015/485-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104575
|
15/10/2022
|
RANI
|
2922010WL031942
|
RANI
|
00546
|
CIUB0000072
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
THOPPAMPATTY
|
TN-22-010-015-015/487-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104576
|
15/10/2022
|
RANJEETHAMMAL
|
2922010WL031942
|
RANJEETHAMMAL
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
RANJEETHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
179
|
THOPPAMPATTY
|
TN-22-010-015-015/489-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104577
|
15/10/2022
|
SENTHIL NAYAGAM
|
2922010WL031942
|
SENTHIL NAYAGAM
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
SENTHIL NAYAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
180
|
THOPPAMPATTY
|
TN-22-010-015-015/492-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106913
|
15/10/2022
|
KALIYATHAL
|
2922010WL031991
|
KALIYATHAL
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
181
|
THOPPAMPATTY
|
TN-22-010-015-015/496-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104578
|
15/10/2022
|
VADEEVEESWARI
|
2922010WL031942
|
VADEEVEESWARI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VADEEVEESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
182
|
THOPPAMPATTY
|
TN-22-010-015-015/497-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104579
|
15/10/2022
|
VELATHAL
|
2922010WL031942
|
VELATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
THOPPAMPATTY
|
TN-22-010-015-015/501-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106914
|
15/10/2022
|
SIVAPACKIAM
|
2922010WL031991
|
SIVAPACKIAM
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SIVAPACKIAM
|
CITY UNION BANK LIMITED(607324)
|
|
184
|
THOPPAMPATTY
|
TN-22-010-015-015/502-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106915
|
15/10/2022
|
RANJEETHA
|
2922010WL031991
|
RANJEETHA
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
RANJEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
185
|
THOPPAMPATTY
|
TN-22-010-015-015/504-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106916
|
15/10/2022
|
KARUPPANA GOUNDER
|
2922010WL031991
|
KARUPPANA GOUNDER
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPPANA GOUNDER
|
CITY UNION BANK LIMITED(607324)
|
|
186
|
THOPPAMPATTY
|
TN-22-010-015-015/505-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104580
|
15/10/2022
|
ESWARI
|
2922010WL031942
|
ESWARI
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THOPPAMPATTY
|
TN-22-010-015-015/506-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106917
|
15/10/2022
|
MASIYATHAL
|
2922010WL031991
|
MASIYATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MASIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
188
|
THOPPAMPATTY
|
TN-22-010-015-015/509-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104581
|
15/10/2022
|
POONGODI
|
2922010WL031942
|
POONGODI
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
THOPPAMPATTY
|
TN-22-010-015-015/514-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106918
|
15/10/2022
|
PAPPATHI
|
2922010WL031991
|
PAPPATHI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
190
|
THOPPAMPATTY
|
TN-22-010-015-015/516-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104583
|
15/10/2022
|
KAMALAM
|
2922010WL031942
|
KAMALAM
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
191
|
THOPPAMPATTY
|
TN-22-010-015-015/526-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104584
|
15/10/2022
|
KARUPPATHAL
|
2922010WL031942
|
KARUPPATHAL
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
192
|
THOPPAMPATTY
|
TN-22-010-015-015/53-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106919
|
15/10/2022
|
SARASWATHI
|
2922010WL031991
|
SARASWATHI
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
193
|
THOPPAMPATTY
|
TN-22-010-015-015/539-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104585
|
15/10/2022
|
KARUPPATHAL
|
2922010WL031942
|
KARUPPATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPPATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
194
|
THOPPAMPATTY
|
TN-22-010-015-015/541-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104586
|
15/10/2022
|
VELUMANI
|
2922010WL031942
|
VELUMANI
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
195
|
THOPPAMPATTY
|
TN-22-010-015-015/543-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106920
|
15/10/2022
|
GOWSALYADEVI
|
2922010WL031991
|
GOWSALYADEVI
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
GOWSALYADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
196
|
THOPPAMPATTY
|
TN-22-010-015-015/551-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106921
|
15/10/2022
|
DURAIYAMMAL
|
2922010WL031991
|
DURAIYAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
DURAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
197
|
THOPPAMPATTY
|
TN-22-010-015-015/555-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106922
|
15/10/2022
|
PALANIYAMMAL
|
2922010WL031991
|
PALANIYAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
198
|
THOPPAMPATTY
|
TN-22-010-015-015/561-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104590
|
15/10/2022
|
VELATHAL
|
2922010WL031942
|
VELATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
199
|
THOPPAMPATTY
|
TN-22-010-015-015/563-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104591
|
15/10/2022
|
KRISHNAMMAL
|
2922010WL031942
|
KRISHNAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
THOPPAMPATTY
|
TN-22-010-015-015/564-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106923
|
15/10/2022
|
JOTHIMANI
|
2922010WL031991
|
JOTHIMANI
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THOPPAMPATTY
|
TN-22-010-015-015/565-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104720
|
15/10/2022
|
SOWNDAMMAL
|
2922010WL031943
|
SOWNDAMMAL
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
SOWNDAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
202
|
THOPPAMPATTY
|
TN-22-010-015-015/571-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104592
|
15/10/2022
|
MUTHULAKSHMI
|
2922010WL031942
|
MUTHULAKSHMI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
203
|
THOPPAMPATTY
|
TN-22-010-015-015/573-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104593
|
15/10/2022
|
CHELLATHAL
|
2922010WL031942
|
CHELLATHAL
|
00546
|
CIUB0000072
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHELLATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
204
|
THOPPAMPATTY
|
TN-22-010-015-015/575-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106924
|
15/10/2022
|
SUNDARAMMAL
|
2922010WL031991
|
SUNDARAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUNDARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
THOPPAMPATTY
|
TN-22-010-015-015/582-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104594
|
15/10/2022
|
DURAIAMMAL
|
2922010WL031942
|
DURAIAMMAL
|
00546
|
CIUB0000072
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
DURAIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
206
|
THOPPAMPATTY
|
TN-22-010-015-015/586-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104596
|
15/10/2022
|
DEIVATHAL
|
2922010WL031942
|
DEIVATHAL
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
DEIVATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
207
|
THOPPAMPATTY
|
TN-22-010-015-015/593-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106926
|
15/10/2022
|
LAKSMI
|
2922010WL031991
|
LAKSMI
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSMI
|
CITY UNION BANK LIMITED(607324)
|
|
208
|
THOPPAMPATTY
|
TN-22-010-015-015/594-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104597
|
15/10/2022
|
SARASWATHI
|
2922010WL031942
|
SARASWATHI
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
209
|
THOPPAMPATTY
|
TN-22-010-015-015/623-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106928
|
15/10/2022
|
RAMATHAL
|
2922010WL031991
|
RAMATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
210
|
THOPPAMPATTY
|
TN-22-010-015-015/63-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106929
|
15/10/2022
|
GIRIRANI
|
2922010WL031991
|
GIRIRANI
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
GIRIRANI
|
CITY UNION BANK LIMITED(607324)
|
|
211
|
THOPPAMPATTY
|
TN-22-010-015-015/635-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104599
|
15/10/2022
|
NATCHATHAL
|
2922010WL031942
|
NATCHATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
NATCHATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
212
|
THOPPAMPATTY
|
TN-22-010-015-015/641-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104721
|
15/10/2022
|
VELAMMAL
|
2922010WL031943
|
VELAMMAL
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
213
|
THOPPAMPATTY
|
TN-22-010-015-015/651-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104600
|
15/10/2022
|
MARUTHAPPA GOUNDER
|
2922010WL031942
|
MARUTHAPPA GOUNDER
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARUTHAPPA GOUNDER
|
CITY UNION BANK LIMITED(607324)
|
|
214
|
THOPPAMPATTY
|
TN-22-010-015-015/655-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106932
|
15/10/2022
|
KANAGAVALLI
|
2922010WL031991
|
KANAGAVALLI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANAGAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
215
|
THOPPAMPATTY
|
TN-22-010-015-015/659-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104601
|
15/10/2022
|
MAGUDEESWARAN
|
2922010WL031942
|
MAGUDEESWARAN
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAGUDEESWARAN
|
CITY UNION BANK LIMITED(607324)
|
|
216
|
THOPPAMPATTY
|
TN-22-010-015-015/661-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106933
|
15/10/2022
|
CHELLATHAL
|
2922010WL031991
|
CHELLATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHELLATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
217
|
THOPPAMPATTY
|
TN-22-010-015-015/662-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106934
|
15/10/2022
|
MURUGATHAL
|
2922010WL031991
|
MURUGATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUGATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
218
|
THOPPAMPATTY
|
TN-22-010-015-015/671-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106935
|
15/10/2022
|
ARAYEE
|
2922010WL031991
|
ARAYEE
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
THOPPAMPATTY
|
TN-22-010-015-015/674-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106936
|
15/10/2022
|
PONNUTHAI
|
2922010WL031991
|
PONNUTHAI
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNUTHAI
|
CITY UNION BANK LIMITED(607324)
|
|
220
|
THOPPAMPATTY
|
TN-22-010-015-015/683-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106938
|
15/10/2022
|
KANNIAMMAL
|
2922010WL031991
|
KANNIAMMAL
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
221
|
THOPPAMPATTY
|
TN-22-010-015-015/685-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104602
|
15/10/2022
|
PAPPATHI
|
2922010WL031942
|
PAPPATHI
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
222
|
THOPPAMPATTY
|
TN-22-010-015-015/687-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104603
|
15/10/2022
|
VIJAYALAKSMI
|
2922010WL031942
|
VIJAYALAKSMI
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYALAKSMI
|
CITY UNION BANK LIMITED(607324)
|
|
223
|
THOPPAMPATTY
|
TN-22-010-015-015/695-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104604
|
15/10/2022
|
KARUPPUSAMY
|
2922010WL031942
|
KARUPPUSAMY
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPPUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
224
|
THOPPAMPATTY
|
TN-22-010-015-015/7-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104606
|
15/10/2022
|
KUPPATHAL
|
2922010WL031942
|
KUPPATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KUPPATHAL
|
DHANALAXMI BANK(607239)
|
|
225
|
THOPPAMPATTY
|
TN-22-010-015-015/722-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104607
|
15/10/2022
|
KALAIYARASI
|
2922010WL031942
|
KALAIYARASI
|
00546
|
CIUB0000072
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALAIYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
226
|
THOPPAMPATTY
|
TN-22-010-015-015/723-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106939
|
15/10/2022
|
SELVI
|
2922010WL031991
|
SELVI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
227
|
THOPPAMPATTY
|
TN-22-010-015-015/732-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106940
|
15/10/2022
|
MURUGATHAL
|
2922010WL031991
|
MURUGATHAL
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUGATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
228
|
THOPPAMPATTY
|
TN-22-010-015-015/733-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104608
|
15/10/2022
|
PALANIAMMAL
|
2922010WL031942
|
PALANIAMMAL
|
00546
|
CIUB0000072
|
1365
|
1365
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
229
|
THOPPAMPATTY
|
TN-22-010-015-015/735-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104609
|
15/10/2022
|
PAPPATHI
|
2922010WL031942
|
PAPPATHI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
THOPPAMPATTY
|
TN-22-010-015-015/745-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106941
|
15/10/2022
|
SAKKUBAI
|
2922010WL031991
|
SAKKUBAI
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAKKUBAI
|
CITY UNION BANK LIMITED(607324)
|
|
231
|
THOPPAMPATTY
|
TN-22-010-015-015/746-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106942
|
15/10/2022
|
ESWARI
|
2922010WL031991
|
ESWARI
|
00546
|
CIUB0000072
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
THOPPAMPATTY
|
TN-22-010-015-015/750-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104610
|
15/10/2022
|
JAKKAMMAL
|
2922010WL031942
|
JAKKAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
THOPPAMPATTY
|
TN-22-010-015-015/753-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104611
|
15/10/2022
|
SUMATHI
|
2922010WL031942
|
SUMATHI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
234
|
THOPPAMPATTY
|
TN-22-010-015-015/754-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104612
|
15/10/2022
|
KAYALVILZHI
|
2922010WL031942
|
KAYALVILZHI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAYALVILZHI
|
CITY UNION BANK LIMITED(607324)
|
|
235
|
THOPPAMPATTY
|
TN-22-010-015-015/789-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104614
|
15/10/2022
|
PALANIAMMAL
|
2922010WL031942
|
PALANIAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
236
|
THOPPAMPATTY
|
TN-22-010-015-015/797-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104615
|
15/10/2022
|
SHANTHI
|
2922010WL031942
|
SHANTHI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
237
|
THOPPAMPATTY
|
TN-22-010-015-015/800-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106944
|
15/10/2022
|
KANMANI
|
2922010WL031991
|
KANMANI
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANMANI
|
CITY UNION BANK LIMITED(607324)
|
|
238
|
THOPPAMPATTY
|
TN-22-010-015-015/802-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104616
|
15/10/2022
|
MUTHULAKSHMI
|
2922010WL031942
|
MUTHULAKSHMI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
THOPPAMPATTY
|
TN-22-010-015-015/804-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106945
|
15/10/2022
|
THOTTICHIAMMAL
|
2922010WL031991
|
THOTTICHIAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
THOTTICHIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
240
|
THOPPAMPATTY
|
TN-22-010-015-015/805-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106946
|
15/10/2022
|
RANI
|
2922010WL031991
|
RANI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
241
|
THOPPAMPATTY
|
TN-22-010-015-015/810-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104617
|
15/10/2022
|
NAGAMMAL
|
2922010WL031942
|
NAGAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
NAGAMMAL
|
DHANALAXMI BANK(607239)
|
|
242
|
THOPPAMPATTY
|
TN-22-010-015-015/825-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104618
|
15/10/2022
|
EASWARI
|
2922010WL031942
|
EASWARI
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
EASWARI
|
CITY UNION BANK LIMITED(607324)
|
|
243
|
THOPPAMPATTY
|
TN-22-010-015-015/827-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106947
|
15/10/2022
|
MARIYAMMAL
|
2922010WL031991
|
MARIYAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
244
|
THOPPAMPATTY
|
TN-22-010-015-015/840-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106948
|
15/10/2022
|
PANCHAVARNAM
|
2922010WL031991
|
PANCHAVARNAM
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANCHAVARNAM
|
CITY UNION BANK LIMITED(607324)
|
|
245
|
THOPPAMPATTY
|
TN-22-010-015-015/850-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104619
|
15/10/2022
|
VELLAIYAMMAL
|
2922010WL031942
|
VELLAIYAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
THOPPAMPATTY
|
TN-22-010-015-015/851-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106950
|
15/10/2022
|
SIVAGAMY
|
2922010WL031991
|
SIVAGAMY
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SIVAGAMY
|
CITY UNION BANK LIMITED(607324)
|
|
247
|
THOPPAMPATTY
|
TN-22-010-015-015/86-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104620
|
15/10/2022
|
MURUGAN
|
2922010WL031942
|
MURUGAN
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
THOPPAMPATTY
|
TN-22-010-015-015/86-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104621
|
15/10/2022
|
PAPPATHI
|
2922010WL031942
|
PAPPATHI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
THOPPAMPATTY
|
TN-22-010-015-015/860
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104622
|
15/10/2022
|
KAMATCHI
|
2922010WL031942
|
KAMATCHI
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
THOPPAMPATTY
|
TN-22-010-015-015/862-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106951
|
15/10/2022
|
VALARMATHI
|
2922010WL031991
|
VALARMATHI
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
251
|
THOPPAMPATTY
|
TN-22-010-015-015/864-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104623
|
15/10/2022
|
MASILAMANI
|
2922010WL031942
|
MASILAMANI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MASILAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
252
|
THOPPAMPATTY
|
TN-22-010-015-015/871-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104624
|
15/10/2022
|
PERIYATHAL
|
2922010WL031942
|
PERIYATHAL
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
PERIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
253
|
THOPPAMPATTY
|
TN-22-010-015-015/873-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106952
|
15/10/2022
|
RAJALAKSMI
|
2922010WL031991
|
RAJALAKSMI
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJALAKSMI
|
CITY UNION BANK LIMITED(607324)
|
|
254
|
THOPPAMPATTY
|
TN-22-010-015-015/874-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106953
|
15/10/2022
|
THANGATHAI
|
2922010WL031991
|
THANGATHAI
|
00546
|
CIUB0000072
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
THANGATHAI
|
CITY UNION BANK LIMITED(607324)
|
|
255
|
THOPPAMPATTY
|
TN-22-010-015-015/875-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104625
|
15/10/2022
|
CHINNATHAI
|
2922010WL031942
|
CHINNATHAI
|
00546
|
CIUB0000072
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNATHAI
|
CITY UNION BANK LIMITED(607324)
|
|
256
|
THOPPAMPATTY
|
TN-22-010-015-015/892-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104626
|
15/10/2022
|
SELVATHAL
|
2922010WL031942
|
SELVATHAL
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
257
|
THOPPAMPATTY
|
TN-22-010-015-015/895-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104627
|
15/10/2022
|
VALLIYAMMAL
|
2922010WL031942
|
VALLIYAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALLIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
258
|
THOPPAMPATTY
|
TN-22-010-015-015/9-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104628
|
15/10/2022
|
ARUKKANI
|
2922010WL031942
|
ARUKKANI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
ARUKKANI
|
CITY UNION BANK LIMITED(607324)
|
|
259
|
THOPPAMPATTY
|
TN-22-010-015-015/906-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104629
|
15/10/2022
|
UMA
|
2922010WL031942
|
UMA
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
THOPPAMPATTY
|
TN-22-010-015-015/910-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104630
|
15/10/2022
|
LOGANAYAKI
|
2922010WL031942
|
LOGANAYAKI
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
LOGANAYAKI
|
CITY UNION BANK LIMITED(607324)
|
|
261
|
THOPPAMPATTY
|
TN-22-010-015-015/922-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104632
|
15/10/2022
|
NAGAMMAL
|
2922010WL031942
|
NAGAMMAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
THOPPAMPATTY
|
TN-22-010-015-015/926-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104634
|
15/10/2022
|
KALYANI
|
2922010WL031942
|
KALYANI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALYANI
|
CITY UNION BANK LIMITED(607324)
|
|
263
|
THOPPAMPATTY
|
TN-22-010-015-015/927-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106956
|
15/10/2022
|
MAGESHWARI
|
2922010WL031991
|
MAGESHWARI
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAGESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
264
|
THOPPAMPATTY
|
TN-22-010-015-015/935-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106957
|
15/10/2022
|
PARASAKTHI
|
2922010WL031991
|
PARASAKTHI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PARASAKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
THOPPAMPATTY
|
TN-22-010-015-015/936-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106958
|
15/10/2022
|
PAPATHI
|
2922010WL031991
|
PAPATHI
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
266
|
THOPPAMPATTY
|
TN-22-010-015-015/94-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106960
|
15/10/2022
|
MURUGATHAL
|
2922010WL031991
|
MURUGATHAL
|
00546
|
CIUB0000072
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUGATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
267
|
THOPPAMPATTY
|
TN-22-010-015-015/96-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106961
|
15/10/2022
|
MAGALI
|
2922010WL031991
|
MAGALI
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAGALI
|
CITY UNION BANK LIMITED(607324)
|
|
268
|
THOPPAMPATTY
|
TN-22-010-015-015/967-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221104635
|
15/10/2022
|
SARASWATHI
|
2922010WL031942
|
SARASWATHI
|
00546
|
CIUB0000072
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
269
|
THOPPAMPATTY
|
TN-22-010-015-015/986-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106962
|
15/10/2022
|
CHINNA KANNU
|
2922010WL031991
|
CHINNA KANNU
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNA KANNU
|
CITY UNION BANK LIMITED(607324)
|
|
270
|
THOPPAMPATTY
|
TN-22-010-015-015/998-A
(MANJANAICKENPATTI)
|
2922010000NRG23151020221106963
|
15/10/2022
|
KUPPATHAL
|
2922010WL031991
|
KUPPATHAL
|
00546
|
CIUB0000072
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KUPPATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304847
|
304847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307377
|
307377
|
|
|
|
|
|
|
|