|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIYAMPATTY
|
TN-16-006-011-003/788-A
(NADUPATTI)
|
2916006000NRG23210720220812169
|
22/07/2022
|
Karpagam
|
2916006WL036971
|
Karpagam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-003/876-A
(NADUPATTI)
|
2916006000NRG23210720220812170
|
22/07/2022
|
Muthumani
|
2916006WL036971
|
Muthumani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthumani
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-006/1040-A
(NADUPATTI)
|
2916006000NRG23210720220812172
|
22/07/2022
|
Lakshmi
|
2916006WL036971
|
Lakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-006/1044-A
(NADUPATTI)
|
2916006000NRG23210720220812173
|
22/07/2022
|
annakili
|
2916006WL036971
|
annakili
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-006/1112-A
(NADUPATTI)
|
2916006000NRG23210720220812174
|
22/07/2022
|
Mariyammal
|
2916006WL036971
|
Mariyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-006/1136-A
(NADUPATTI)
|
2916006000NRG23210720220812175
|
22/07/2022
|
Molaiyammal
|
2916006WL036971
|
Molaiyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Molaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-006/1137-A
(NADUPATTI)
|
2916006000NRG23210720220812176
|
22/07/2022
|
Rani
|
2916006WL036971
|
Rani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-006/1146-A
(NADUPATTI)
|
2916006000NRG23210720220812177
|
22/07/2022
|
selvarani
|
2916006WL036971
|
selvarani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-006/1165-A
(NADUPATTI)
|
2916006000NRG23210720220812178
|
22/07/2022
|
Meenakshi
|
2916006WL036971
|
Meenakshi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenakshi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-006/1166-A
(NADUPATTI)
|
2916006000NRG23210720220812179
|
22/07/2022
|
Thangamani
|
2916006WL036971
|
Thangamani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangamani
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-006/1167-A
(NADUPATTI)
|
2916006000NRG23210720220812180
|
22/07/2022
|
Nallammal
|
2916006WL036971
|
Nallammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-006/1168-A
(NADUPATTI)
|
2916006000NRG23210720220812181
|
22/07/2022
|
Raman
|
2916006WL036971
|
Raman
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Raman
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-006/1204-A
(NADUPATTI)
|
2916006000NRG23210720220812182
|
22/07/2022
|
Chinnammal
|
2916006WL036971
|
Chinnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-006/1222-A
(NADUPATTI)
|
2916006000NRG23210720220812185
|
22/07/2022
|
Janagi
|
2916006WL036971
|
Janagi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Janagi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-006/1244-A
(NADUPATTI)
|
2916006000NRG23210720220812187
|
22/07/2022
|
Malarkodi
|
2916006WL036971
|
Malarkodi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-006/1296-A
(NADUPATTI)
|
2916006000NRG23210720220812189
|
22/07/2022
|
selvarani
|
2916006WL036971
|
selvarani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-006/1297-A
(NADUPATTI)
|
2916006000NRG23210720220812190
|
22/07/2022
|
Lakshmi
|
2916006WL036971
|
Lakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-006/1312-A
(NADUPATTI)
|
2916006000NRG23210720220812191
|
22/07/2022
|
Lakshmi
|
2916006WL036971
|
Lakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-006/1352-A
(NADUPATTI)
|
2916006000NRG23210720220812193
|
22/07/2022
|
citra
|
2916006WL036971
|
citra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
citra
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-006/1367-A
(NADUPATTI)
|
2916006000NRG23210720220812194
|
22/07/2022
|
Malathi
|
2916006WL036971
|
Malathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-006/1368-A
(NADUPATTI)
|
2916006000NRG23210720220812195
|
22/07/2022
|
Chitra
|
2916006WL036971
|
Chitra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-006/795-A
(NADUPATTI)
|
2916006000NRG23210720220812211
|
22/07/2022
|
Chinnammal
|
2916006WL036971
|
Chinnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-006/796-A
(NADUPATTI)
|
2916006000NRG23210720220812212
|
22/07/2022
|
Sellam
|
2916006WL036971
|
Sellam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-006/801-A
(NADUPATTI)
|
2916006000NRG23210720220812213
|
22/07/2022
|
Chitra
|
2916006WL036971
|
Chitra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-006/811-A
(NADUPATTI)
|
2916006000NRG23210720220812214
|
22/07/2022
|
Kalaiarasi
|
2916006WL036971
|
Kalaiarasi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaiarasi
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-006/846-A
(NADUPATTI)
|
2916006000NRG23210720220812216
|
22/07/2022
|
Vijayalakshmi
|
2916006WL036971
|
Vijayalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-006/877-A
(NADUPATTI)
|
2916006000NRG23210720220812217
|
22/07/2022
|
Kaliyammal
|
2916006WL036971
|
Kaliyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-006/891-A
(NADUPATTI)
|
2916006000NRG23210720220812218
|
22/07/2022
|
Mookkayee
|
2916006WL036971
|
Mookkayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mookkayee
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-006/892-A
(NADUPATTI)
|
2916006000NRG23210720220812219
|
22/07/2022
|
Muniyammal
|
2916006WL036971
|
Muniyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-006/906-A
(NADUPATTI)
|
2916006000NRG23210720220812221
|
22/07/2022
|
Mani
|
2916006WL036971
|
Mani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mani
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-006/921-A
(NADUPATTI)
|
2916006000NRG23210720220812223
|
22/07/2022
|
Revathi
|
2916006WL036971
|
Revathi
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Revathi
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-006/944-A
(NADUPATTI)
|
2916006000NRG23210720220812224
|
22/07/2022
|
Meenatchi
|
2916006WL036971
|
Meenatchi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenatchi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-006/951-A
(NADUPATTI)
|
2916006000NRG23210720220812225
|
22/07/2022
|
Ramayee
|
2916006WL036971
|
Ramayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramayee
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-006/952-A
(NADUPATTI)
|
2916006000NRG23210720220812226
|
22/07/2022
|
Sankaralakshmi
|
2916006WL036971
|
Sankaralakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sankaralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-006/988-A
(NADUPATTI)
|
2916006000NRG23210720220812227
|
22/07/2022
|
Kaliammal
|
2916006WL036971
|
Kaliammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-006/992-A
(NADUPATTI)
|
2916006000NRG23210720220812228
|
22/07/2022
|
Mariyammal
|
2916006WL036971
|
Mariyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-008/1117-A
(NADUPATTI)
|
2916006000NRG23210720220812229
|
22/07/2022
|
Janaki
|
2916006WL036971
|
Janaki
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Janaki
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-009/926-A
(NADUPATTI)
|
2916006000NRG23210720220812230
|
22/07/2022
|
Sarawathi
|
2916006WL036971
|
Sarawathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sarawathi
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-010/1108-A
(NADUPATTI)
|
2916006000NRG23210720220812231
|
22/07/2022
|
Meenachi
|
2916006WL036971
|
Meenachi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenachi
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-010/1119-A
(NADUPATTI)
|
2916006000NRG23210720220812232
|
22/07/2022
|
Kamatchi
|
2916006WL036971
|
Kamatchi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-010/1122-A
(NADUPATTI)
|
2916006000NRG23210720220812233
|
22/07/2022
|
Vijayalakshmi
|
2916006WL036971
|
Vijayalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-010/1235-A
(NADUPATTI)
|
2916006000NRG23210720220812234
|
22/07/2022
|
Vijayalashmi
|
2916006WL036971
|
Vijayalashmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayalashmi
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-010/1236-A
(NADUPATTI)
|
2916006000NRG23210720220812235
|
22/07/2022
|
Saroja
|
2916006WL036971
|
Saroja
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-010/816-A
(NADUPATTI)
|
2916006000NRG23210720220812241
|
22/07/2022
|
Panjavarnam
|
2916006WL036971
|
Panjavarnam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-010/838-A
(NADUPATTI)
|
2916006000NRG23210720220812242
|
22/07/2022
|
Kanniyammal
|
2916006WL036971
|
Kanniyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-011/110-A
(NADUPATTI)
|
2916006000NRG23210720220812244
|
22/07/2022
|
Muthammal
|
2916006WL036971
|
Muthammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-011/141-A
(NADUPATTI)
|
2916006000NRG23210720220812245
|
22/07/2022
|
Alagammal
|
2916006WL036971
|
Alagammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-011/142-A
(NADUPATTI)
|
2916006000NRG23210720220812246
|
22/07/2022
|
DHANALAKSHMI
|
2916006WL036971
|
DHANALAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/143-A
(NADUPATTI)
|
2916006000NRG23210720220812247
|
22/07/2022
|
Dhanam
|
2916006WL036971
|
Dhanam
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/144-A
(NADUPATTI)
|
2916006000NRG23210720220812248
|
22/07/2022
|
Ammani
|
2916006WL036971
|
Ammani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/145-A
(NADUPATTI)
|
2916006000NRG23210720220812249
|
22/07/2022
|
Chinnammal
|
2916006WL036971
|
Chinnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-011/167-A
(NADUPATTI)
|
2916006000NRG23210720220812251
|
22/07/2022
|
Dhanalakshmi
|
2916006WL036971
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-011-011/179-A
(NADUPATTI)
|
2916006000NRG23210720220812252
|
22/07/2022
|
Muthulakshmi
|
2916006WL036971
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-011-011/23-A
(NADUPATTI)
|
2916006000NRG23210720220812253
|
22/07/2022
|
malliga
|
2916006WL036971
|
malliga
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
malliga
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-011-011/269-A
(NADUPATTI)
|
2916006000NRG23210720220812254
|
22/07/2022
|
Maruthambal
|
2916006WL036971
|
Maruthambal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-011-011/345-A
(NADUPATTI)
|
2916006000NRG23210720220812255
|
22/07/2022
|
Koperundevi
|
2916006WL036971
|
Koperundevi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Koperundevi
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-011-011/557-A
(NADUPATTI)
|
2916006000NRG23210720220812257
|
22/07/2022
|
RANI
|
2916006WL036971
|
RANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-011-011/671-A
(NADUPATTI)
|
2916006000NRG23210720220812260
|
22/07/2022
|
Chellammal
|
2916006WL036971
|
Chellammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-011-011/680-A
(NADUPATTI)
|
2916006000NRG23210720220812261
|
22/07/2022
|
Veeraselvi
|
2916006WL036971
|
Veeraselvi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veeraselvi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78257
|
78257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78257
|
78257
|
|
|
|
|
|
|
|