|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAPPARAI
|
TN-16-004-018-002/1649-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502792
|
09/12/2022
|
LAKSHMI
|
2916004WL086337
|
LAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-003/1340-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502793
|
09/12/2022
|
Muthammal
|
2916004WL086337
|
Muthammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-003/1384-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502794
|
09/12/2022
|
Chinnammal
|
2916004WL086337
|
Chinnammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-003/1385-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502795
|
09/12/2022
|
Adaikalam
|
2916004WL086337
|
Adaikalam
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Adaikalam
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-003/1513-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502796
|
09/12/2022
|
Sangeetha
|
2916004WL086337
|
Sangeetha
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-003/1729-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502798
|
09/12/2022
|
Mariya Selvarani
|
2916004WL086337
|
Mariya Selvarani
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mariya Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-005/1355-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502799
|
09/12/2022
|
Xavier
|
2916004WL086337
|
Xavier
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Xavier
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-010/1297-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502805
|
09/12/2022
|
Anthoniyammal
|
2916004WL086337
|
Anthoniyammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-010/1644-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502807
|
09/12/2022
|
RUPINA
|
2916004WL086337
|
RUPINA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
RUPINA
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-010/1695-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502808
|
09/12/2022
|
Sophiya
|
2916004WL086337
|
Sophiya
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sophiya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-010/1712-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502809
|
09/12/2022
|
Cinciya
|
2916004WL086337
|
Cinciya
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Cinciya
|
IDBI BANK(607095)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-013/1572-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502810
|
09/12/2022
|
Chinnathayee
|
2916004WL086337
|
Chinnathayee
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnathayee
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1050-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502811
|
09/12/2022
|
SARITHA
|
2916004WL086337
|
SARITHA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
SARITHA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1063-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502812
|
09/12/2022
|
NALLAMMAL
|
2916004WL086337
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1067-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502815
|
09/12/2022
|
CHITRADEVI
|
2916004WL086337
|
CHITRADEVI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
CHITRADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1068-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502816
|
09/12/2022
|
AROCKIYAMERI
|
2916004WL086337
|
AROCKIYAMERI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
AROCKIYAMERI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1069-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502817
|
09/12/2022
|
ADAIKKALAMERY
|
2916004WL086337
|
ADAIKKALAMERY
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
ADAIKKALAMERY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1190-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502818
|
09/12/2022
|
STALLAMARY
|
2916004WL086337
|
STALLAMARY
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
STALLAMARY
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1201-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502819
|
09/12/2022
|
MARK RED VIMALA
|
2916004WL086337
|
MARK RED VIMALA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
MARK RED VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1236-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502821
|
09/12/2022
|
AKILANDAM
|
2916004WL086337
|
AKILANDAM
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
AKILANDAM
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/247-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502822
|
09/12/2022
|
PANUMATHI
|
2916004WL086337
|
PANUMATHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
PANUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/416-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502823
|
09/12/2022
|
ARULANANTH
|
2916004WL086337
|
ARULANANTH
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
ARULANANTH
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/429-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502824
|
09/12/2022
|
ANDIYAMMAL
|
2916004WL086337
|
ANDIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
ANDIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/430-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502825
|
09/12/2022
|
PONNUTHAYEE
|
2916004WL086337
|
PONNUTHAYEE
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
PONNUTHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/433-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502826
|
09/12/2022
|
KALIYAMMAL
|
2916004WL086337
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/437-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502827
|
09/12/2022
|
VELLAIYAMMAL
|
2916004WL086337
|
VELLAIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/443-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502828
|
09/12/2022
|
Andiyammal
|
2916004WL086337
|
Andiyammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Andiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/565-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502830
|
09/12/2022
|
EmaldaIruthayamary
|
2916004WL086337
|
EmaldaIruthayamary
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
EmaldaIruthayamary
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/568-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502831
|
09/12/2022
|
ARULAYEE
|
2916004WL086337
|
ARULAYEE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
ARULAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/571-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502832
|
09/12/2022
|
PITCHAIYAMMAL
|
2916004WL086337
|
PITCHAIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
PITCHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/573-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502833
|
09/12/2022
|
PANDIYAN
|
2916004WL086337
|
PANDIYAN
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
PANDIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/575-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502834
|
09/12/2022
|
MUTHUKILI
|
2916004WL086337
|
MUTHUKILI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
MUTHUKILI
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/577-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502835
|
09/12/2022
|
PUSHPAM
|
2916004WL086337
|
PUSHPAM
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
PUSHPAM
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/578-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502836
|
09/12/2022
|
AROCKIYAMERY
|
2916004WL086337
|
AROCKIYAMERY
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
AROCKIYAMERY
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/579-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502837
|
09/12/2022
|
RANI
|
2916004WL086337
|
RANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/582-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502840
|
09/12/2022
|
LAKSHMI
|
2916004WL086337
|
LAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/583-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502842
|
09/12/2022
|
ARULANTHU
|
2916004WL086337
|
ARULANTHU
|
00546
|
CIUB0000026
|
843
|
843
|
Processed
|
17/12/2022
|
|
011962707
|
|
ARULANTHU
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/583-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502841
|
09/12/2022
|
GULANTHAITHERASH
|
2916004WL086337
|
GULANTHAITHERASH
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
GULANTHAITHERASH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/584-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502843
|
09/12/2022
|
Vijayalaxmi
|
2916004WL086337
|
Vijayalaxmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vijayalaxmi
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/792-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502844
|
09/12/2022
|
ANTHONIYAMMAL
|
2916004WL086337
|
ANTHONIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
ANTHONIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/794-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502845
|
09/12/2022
|
HASHMERI
|
2916004WL086337
|
HASHMERI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
HASHMERI
|
CANARA BANK(508532)
|
|
42
|
MANAPPARAI
|
TN-16-004-018-018/818-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502846
|
09/12/2022
|
PALANIVEL
|
2916004WL086337
|
PALANIVEL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
PALANIVEL
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
MANAPPARAI
|
TN-16-004-018-018/819-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502848
|
09/12/2022
|
PERIYANAYAGAM
|
2916004WL086337
|
PERIYANAYAGAM
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-018-018/820-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502849
|
09/12/2022
|
LAKSHMI
|
2916004WL086337
|
LAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
MANAPPARAI
|
TN-16-004-018-018/842-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502850
|
09/12/2022
|
SAKAYARANI
|
2916004WL086337
|
SAKAYARANI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
SAKAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANAPPARAI
|
TN-16-004-018-018/866-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502851
|
09/12/2022
|
SAVARIYAMMAL
|
2916004WL086337
|
SAVARIYAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-018-018/870-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502852
|
09/12/2022
|
VICTORIA DHANA SELVI
|
2916004WL086337
|
VICTORIA DHANA SELVI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
VICTORIA DHANA SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
MANAPPARAI
|
TN-16-004-018-018/871-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502853
|
09/12/2022
|
SAVARIYAMMAL
|
2916004WL086337
|
SAVARIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
SAVARIYAMMAL
|
CANARA BANK(508532)
|
|
49
|
MANAPPARAI
|
TN-16-004-018-018/872-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502854
|
09/12/2022
|
AROKIYAMMAL
|
2916004WL086337
|
AROKIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
AROKIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
MANAPPARAI
|
TN-16-004-018-018/874-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502856
|
09/12/2022
|
Catherine Mary
|
2916004WL086337
|
Catherine Mary
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Catherine Mary
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
MANAPPARAI
|
TN-16-004-018-018/875-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502857
|
09/12/2022
|
MOTCHAMERY
|
2916004WL086337
|
MOTCHAMERY
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
MOTCHAMERY
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
MANAPPARAI
|
TN-16-004-018-018/876-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502858
|
09/12/2022
|
ARULMERY
|
2916004WL086337
|
ARULMERY
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
ARULMERY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-018-018/877-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502859
|
09/12/2022
|
PATHIMA Rani
|
2916004WL086337
|
PATHIMA Rani
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
PATHIMA Rani
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
MANAPPARAI
|
TN-16-004-018-018/878-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502860
|
09/12/2022
|
Uma maheswari
|
2916004WL086337
|
Uma maheswari
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Uma maheswari
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
MANAPPARAI
|
TN-16-004-018-018/880-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502861
|
09/12/2022
|
AROKKYAMERI
|
2916004WL086337
|
AROKKYAMERI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
AROKKYAMERI
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
MANAPPARAI
|
TN-16-004-018-018/885-a
(THOPPAMPATTY)
|
2916004000NRG23091220222502862
|
09/12/2022
|
Divyanathan
|
2916004WL086337
|
Divyanathan
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Divyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-018-018/968-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502863
|
09/12/2022
|
Jakkulinsavariyammal
|
2916004WL086337
|
Jakkulinsavariyammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jakkulinsavariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74213
|
74213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74213
|
74213
|
|
|
|
|
|
|
|