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-16-004-017-017/197-A (SEEGAMPATTY)
|
2916004000NRG23230620220509994
|
23/06/2022
|
SIVAGAMI
|
2916004WL023222
|
SIVAGAMI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVAGAMI
|
CITY UNION BANK LIMITED(607324)
|
2
|
MANAPPARAI
|
TN-16-004-017-017/198-A (SEEGAMPATTY)
|
2916004000NRG23230620220509995
|
23/06/2022
|
CHINNAMMAL
|
2916004WL023222
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
3
|
MANAPPARAI
|
TN-16-004-017-017/199-A (SEEGAMPATTY)
|
2916004000NRG23230620220509996
|
23/06/2022
|
CHITRA
|
2916004WL023222
|
CHITRA
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
4
|
MANAPPARAI
|
TN-16-004-017-017/200-A (SEEGAMPATTY)
|
2916004000NRG23230620220509997
|
23/06/2022
|
LAKSHMI
|
2916004WL023222
|
LAKSHMI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
5
|
MANAPPARAI
|
TN-16-004-017-017/201-A (SEEGAMPATTY)
|
2916004000NRG23230620220509998
|
23/06/2022
|
CHINNAPONNU
|
2916004WL023222
|
CHINNAPONNU
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
6
|
MANAPPARAI
|
TN-16-004-017-017/202-A (SEEGAMPATTY)
|
2916004000NRG23230620220510000
|
23/06/2022
|
VALLI
|
2916004WL023222
|
VALLI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
7
|
MANAPPARAI
|
TN-16-004-017-017/203-A (SEEGAMPATTY)
|
2916004000NRG23230620220510001
|
23/06/2022
|
PUSHPAM
|
2916004WL023222
|
PUSHPAM
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
PUSHPAM
|
CANARA BANK(508532)
|
8
|
MANAPPARAI
|
TN-16-004-017-017/204-A (SEEGAMPATTY)
|
2916004000NRG23230620220510002
|
23/06/2022
|
PALANIYAMMAL
|
2916004WL023222
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
9
|
MANAPPARAI
|
TN-16-004-017-017/205-A (SEEGAMPATTY)
|
2916004000NRG23230620220510003
|
23/06/2022
|
PAPPATHI
|
2916004WL023222
|
PAPPATHI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
10
|
MANAPPARAI
|
TN-16-004-017-017/206-A (SEEGAMPATTY)
|
2916004000NRG23230620220510004
|
23/06/2022
|
Pappa
|
2916004WL023222
|
Pappa
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappa
|
INDIAN BANK(607105)
|
11
|
MANAPPARAI
|
TN-16-004-017-017/209-A (SEEGAMPATTY)
|
2916004000NRG23230620220510006
|
23/06/2022
|
Vanitha
|
2916004WL023222
|
Vanitha
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanitha
|
INDIAN BANK(607105)
|
12
|
MANAPPARAI
|
TN-16-004-017-017/209-A (SEEGAMPATTY)
|
2916004000NRG23230620220510005
|
23/06/2022
|
VELLAIYAMMAL
|
2916004WL023222
|
VELLAIYAMMAL
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
13
|
MANAPPARAI
|
TN-16-004-017-017/210-A (SEEGAMPATTY)
|
2916004000NRG23230620220510007
|
23/06/2022
|
Ayyavu
|
2916004WL023222
|
Ayyavu
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ayyavu
|
CITY UNION BANK LIMITED(607324)
|
14
|
MANAPPARAI
|
TN-16-004-017-017/213-A (SEEGAMPATTY)
|
2916004000NRG23230620220510008
|
23/06/2022
|
LAKSHMI
|
2916004WL023222
|
LAKSHMI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
15
|
MANAPPARAI
|
TN-16-004-017-017/215-A (SEEGAMPATTY)
|
2916004000NRG23230620220510009
|
23/06/2022
|
AMUTHA
|
2916004WL023222
|
AMUTHA
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
16
|
MANAPPARAI
|
TN-16-004-017-017/216-A (SEEGAMPATTY)
|
2916004000NRG23230620220510010
|
23/06/2022
|
PATHMINI
|
2916004WL023222
|
PATHMINI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
PATHMINI
|
CITY UNION BANK LIMITED(607324)
|
17
|
MANAPPARAI
|
TN-16-004-017-017/217-A (SEEGAMPATTY)
|
2916004000NRG23230620220510011
|
23/06/2022
|
THULASIMANI
|
2916004WL023222
|
THULASIMANI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
THULASIMANI
|
CITY UNION BANK LIMITED(607324)
|
18
|
MANAPPARAI
|
TN-16-004-017-017/218-A (SEEGAMPATTY)
|
2916004000NRG23230620220510012
|
23/06/2022
|
Ramayi
|
2916004WL023222
|
Ramayi
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
19
|
MANAPPARAI
|
TN-16-004-017-017/219-A (SEEGAMPATTY)
|
2916004000NRG23230620220510013
|
23/06/2022
|
Thangammal
|
2916004WL023222
|
Thangammal
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangammal
|
CITY UNION BANK LIMITED(607324)
|
20
|
MANAPPARAI
|
TN-16-004-017-017/220-A (SEEGAMPATTY)
|
2916004000NRG23230620220510015
|
23/06/2022
|
CHINNAPONNU
|
2916004WL023222
|
CHINNAPONNU
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
21
|
MANAPPARAI
|
TN-16-004-017-017/225-A (SEEGAMPATTY)
|
2916004000NRG23230620220510017
|
23/06/2022
|
RAJAMMAL
|
2916004WL023222
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
22
|
MANAPPARAI
|
TN-16-004-017-017/228-A (SEEGAMPATTY)
|
2916004000NRG23230620220510018
|
23/06/2022
|
PAPPA
|
2916004WL023222
|
PAPPA
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAPPA
|
INDIAN BANK(607105)
|
23
|
MANAPPARAI
|
TN-16-004-017-017/229-A (SEEGAMPATTY)
|
2916004000NRG23230620220510019
|
23/06/2022
|
Rethinavalli
|
2916004WL023222
|
Rethinavalli
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rethinavalli
|
CITY UNION BANK LIMITED(607324)
|
24
|
MANAPPARAI
|
TN-16-004-017-017/231-A (SEEGAMPATTY)
|
2916004000NRG23230620220510020
|
23/06/2022
|
PONNALAGU
|
2916004WL023222
|
PONNALAGU
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNALAGU
|
CITY UNION BANK LIMITED(607324)
|
25
|
MANAPPARAI
|
TN-16-004-017-017/232-A (SEEGAMPATTY)
|
2916004000NRG23230620220510021
|
23/06/2022
|
CHITRA
|
2916004WL023222
|
CHITRA
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
26
|
MANAPPARAI
|
TN-16-004-017-017/233-A (SEEGAMPATTY)
|
2916004000NRG23230620220510022
|
23/06/2022
|
VASANTHA
|
2916004WL023222
|
VASANTHA
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
27
|
MANAPPARAI
|
TN-16-004-017-017/235-A (SEEGAMPATTY)
|
2916004000NRG23230620220510023
|
23/06/2022
|
Kuppayee ammal
|
2916004WL023222
|
Kuppayee ammal
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppayee ammal
|
CITY UNION BANK LIMITED(607324)
|
28
|
MANAPPARAI
|
TN-16-004-017-017/238-A (SEEGAMPATTY)
|
2916004000NRG23230620220510024
|
23/06/2022
|
PAPPATHI
|
2916004WL023222
|
PAPPATHI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
29
|
MANAPPARAI
|
TN-16-004-017-017/384-A (SEEGAMPATTY)
|
2916004000NRG23230620220510025
|
23/06/2022
|
CHELLAMANI
|
2916004WL023222
|
CHELLAMANI
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHELLAMANI
|
CITY UNION BANK LIMITED(607324)
|
30
|
MANAPPARAI
|
TN-16-004-017-017/424-A (SEEGAMPATTY)
|
2916004000NRG23230620220510027
|
23/06/2022
|
Rengammal
|
2916004WL023222
|
Rengammal
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rengammal
|
CITY UNION BANK LIMITED(607324)
|
31
|
MANAPPARAI
|
TN-16-004-017-017/427-A (SEEGAMPATTY)
|
2916004000NRG23230620220510029
|
23/06/2022
|
KIRUTHIGA
|
2916004WL023222
|
KIRUTHIGA
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
KIRUTHIGA
|
INDIAN OVERSEAS BANK(508541)
|
32
|
MANAPPARAI
|
TN-16-004-017-017/480-A (SEEGAMPATTY)
|
2916004000NRG23230620220510030
|
23/06/2022
|
Rajamani
|
2916004WL023222
|
Rajamani
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajamani
|
CITY UNION BANK LIMITED(607324)
|
33
|
MANAPPARAI
|
TN-16-004-017-017/492-A (SEEGAMPATTY)
|
2916004000NRG23230620220510032
|
23/06/2022
|
Kavitha
|
2916004WL023222
|
Kavitha
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
34
|
MANAPPARAI
|
TN-16-004-017-017/493-A (SEEGAMPATTY)
|
2916004000NRG23230620220510033
|
23/06/2022
|
PACKIYALAKSHMI
|
2916004WL023222
|
PACKIYALAKSHMI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
PACKIYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
35
|
MANAPPARAI
|
TN-16-004-017-017/494-A (SEEGAMPATTY)
|
2916004000NRG23230620220510035
|
23/06/2022
|
PALANIYAMMAL
|
2916004WL023222
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
36
|
MANAPPARAI
|
TN-16-004-017-017/495-A (SEEGAMPATTY)
|
2916004000NRG23230620220510036
|
23/06/2022
|
PAPPAMMAL
|
2916004WL023222
|
PAPPAMMAL
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
37
|
MANAPPARAI
|
TN-16-004-017-017/496-A (SEEGAMPATTY)
|
2916004000NRG23230620220510037
|
23/06/2022
|
SELVI
|
2916004WL023222
|
SELVI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
38
|
MANAPPARAI
|
TN-16-004-017-017/498-A (SEEGAMPATTY)
|
2916004000NRG23230620220510038
|
23/06/2022
|
DHANALAKSHMI
|
2916004WL023222
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
39
|
MANAPPARAI
|
TN-16-004-017-017/498-A (SEEGAMPATTY)
|
2916004000NRG23230620220510039
|
23/06/2022
|
PERIYATHAL
|
2916004WL023222
|
PERIYATHAL
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
PERIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
40
|
MANAPPARAI
|
TN-16-004-017-017/500-A (SEEGAMPATTY)
|
2916004000NRG23230620220510040
|
23/06/2022
|
SEVATHAMANI
|
2916004WL023222
|
SEVATHAMANI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
SEVATHAMANI
|
CITY UNION BANK LIMITED(607324)
|
41
|
MANAPPARAI
|
TN-16-004-017-017/501-A (SEEGAMPATTY)
|
2916004000NRG23230620220510041
|
23/06/2022
|
NALLAMMAL
|
2916004WL023222
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
42
|
MANAPPARAI
|
TN-16-004-017-017/502-A (SEEGAMPATTY)
|
2916004000NRG23230620220510042
|
23/06/2022
|
THANGAMANI
|
2916004WL023222
|
THANGAMANI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
43
|
MANAPPARAI
|
TN-16-004-017-017/509-A (SEEGAMPATTY)
|
2916004000NRG23230620220510043
|
23/06/2022
|
PARANJOTHI
|
2916004WL023222
|
PARANJOTHI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
PARANJOTHI
|
CITY UNION BANK LIMITED(607324)
|
44
|
MANAPPARAI
|
TN-16-004-017-017/510-A (SEEGAMPATTY)
|
2916004000NRG23230620220510044
|
23/06/2022
|
PERIYAKKAL
|
2916004WL023222
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
PERIYAKKAL
|
CITY UNION BANK LIMITED(607324)
|
45
|
MANAPPARAI
|
TN-16-004-017-017/528-A (SEEGAMPATTY)
|
2916004000NRG23230620220510045
|
23/06/2022
|
LAKSHMI
|
2916004WL023222
|
LAKSHMI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
46
|
MANAPPARAI
|
TN-16-004-017-017/532-A (SEEGAMPATTY)
|
2916004000NRG23230620220510046
|
23/06/2022
|
PONNAMMAL
|
2916004WL023222
|
PONNAMMAL
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
47
|
MANAPPARAI
|
TN-16-004-017-017/547-A (SEEGAMPATTY)
|
2916004000NRG23230620220510047
|
23/06/2022
|
Rajalakshmi
|
2916004WL023222
|
Rajalakshmi
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
48
|
MANAPPARAI
|
TN-16-004-017-017/548-A (SEEGAMPATTY)
|
2916004000NRG23230620220510048
|
23/06/2022
|
Ponnammal
|
2916004WL023222
|
Ponnammal
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnammal
|
INDIAN BANK(607105)
|
49
|
MANAPPARAI
|
TN-16-004-017-017/565-A (SEEGAMPATTY)
|
2916004000NRG23230620220510052
|
23/06/2022
|
Selvakumar
|
2916004WL023222
|
Selvakumar
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvakumar
|
CITY UNION BANK LIMITED(607324)
|
50
|
MANAPPARAI
|
TN-16-004-017-017/566-a (SEEGAMPATTY)
|
2916004000NRG23230620220510053
|
23/06/2022
|
Padma
|
2916004WL023222
|
Padma
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Padma
|
CITY UNION BANK LIMITED(607324)
|
51
|
MANAPPARAI
|
TN-16-004-017-017/568-A (SEEGAMPATTY)
|
2916004000NRG23230620220510054
|
23/06/2022
|
Muthulakshmi
|
2916004WL023222
|
Muthulakshmi
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
52
|
MANAPPARAI
|
TN-16-004-017-017/570-A (SEEGAMPATTY)
|
2916004000NRG23230620220510055
|
23/06/2022
|
Perumayee
|
2916004WL023222
|
Perumayee
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
53
|
MANAPPARAI
|
TN-16-004-017-017/595-A (SEEGAMPATTY)
|
2916004000NRG23230620220510056
|
23/06/2022
|
Rajammal
|
2916004WL023222
|
Rajammal
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
CITY UNION BANK LIMITED(607324)
|
54
|
MANAPPARAI
|
TN-16-004-017-017/597-A (SEEGAMPATTY)
|
2916004000NRG23230620220510057
|
23/06/2022
|
Parvathi
|
2916004WL023222
|
Parvathi
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
55
|
MANAPPARAI
|
TN-16-004-017-017/597-A (SEEGAMPATTY)
|
2916004000NRG23230620220510058
|
23/06/2022
|
Perumal
|
2916004WL023222
|
Perumal
|
00546
|
CIUB0000026
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
56
|
MANAPPARAI
|
TN-16-004-017-017/599-A (SEEGAMPATTY)
|
2916004000NRG23230620220510059
|
23/06/2022
|
Muthulakshmi
|
2916004WL023222
|
Muthulakshmi
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
57
|
MANAPPARAI
|
TN-16-004-017-017/656-A (SEEGAMPATTY)
|
2916004000NRG23230620220510060
|
23/06/2022
|
Chellammal
|
2916004WL023222
|
Chellammal
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
58
|
MANAPPARAI
|
TN-16-004-017-017/658-A (SEEGAMPATTY)
|
2916004000NRG23230620220510061
|
23/06/2022
|
Rajamani
|
2916004WL023222
|
Rajamani
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajamani
|
CITY UNION BANK LIMITED(607324)
|
59
|
MANAPPARAI
|
TN-16-004-017-017/659-A (SEEGAMPATTY)
|
2916004000NRG23230620220510062
|
23/06/2022
|
Saroja
|
2916004WL023222
|
Saroja
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
60
|
MANAPPARAI
|
TN-16-004-017-017/660-A (SEEGAMPATTY)
|
2916004000NRG23230620220510063
|
23/06/2022
|
Rajammal
|
2916004WL023222
|
Rajammal
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
INDIAN BANK(607105)
|
61
|
MANAPPARAI
|
TN-16-004-017-017/663-A (SEEGAMPATTY)
|
2916004000NRG23230620220510064
|
23/06/2022
|
Sumathi
|
2916004WL023222
|
Sumathi
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
BANK OF INDIA(508505)
|
62
|
MANAPPARAI
|
TN-16-004-017-017/666-A (SEEGAMPATTY)
|
2916004000NRG23230620220510065
|
23/06/2022
|
Chitradevi
|
2916004WL023222
|
Chitradevi
|
00546
|
CIUB0000026
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitradevi
|
CITY UNION BANK LIMITED(607324)
|
63
|
MANAPPARAI
|
TN-16-004-017-018/740-A (SEEGAMPATTY)
|
2916004000NRG23230620220510068
|
23/06/2022
|
Meenakshi
|
2916004WL023222
|
Meenakshi
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenakshi
|
CITY UNION BANK LIMITED(607324)
|
64
|
MANAPPARAI
|
TN-16-004-017-018/742-A (SEEGAMPATTY)
|
2916004000NRG23230620220510069
|
23/06/2022
|
Rajamani
|
2916004WL023222
|
Rajamani
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajamani
|
INDIAN BANK(607105)
|
65
|
MANAPPARAI
|
TN-16-004-017-018/814-A (SEEGAMPATTY)
|
2916004000NRG23230620220510070
|
23/06/2022
|
MALARKODI
|
2916004WL023222
|
MALARKODI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72560
|
72560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72560
|
72560
|
|
|
|
|
|
|
|