|
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)
|
2916004000NRG23160220233250657
|
17/02/2023
|
SIVAGAMI
|
2916004WL101542
|
SIVAGAMI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SIVAGAMI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-017-017/198-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250658
|
17/02/2023
|
CHINNAMMAL
|
2916004WL101542
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-017-017/200-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250659
|
17/02/2023
|
LAKSHMI
|
2916004WL101542
|
LAKSHMI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-017-017/201-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250660
|
17/02/2023
|
CHINNAPONNU
|
2916004WL101542
|
CHINNAPONNU
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-017-017/202-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250661
|
17/02/2023
|
VALLI
|
2916004WL101542
|
VALLI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-017-017/203-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250662
|
17/02/2023
|
PUSHPAM
|
2916004WL101542
|
PUSHPAM
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
7
|
MANAPPARAI
|
TN-16-004-017-017/204-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250663
|
17/02/2023
|
PALANIYAMMAL
|
2916004WL101542
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-017-017/205-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250664
|
17/02/2023
|
PAPPATHI
|
2916004WL101542
|
PAPPATHI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-017-017/206-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250665
|
17/02/2023
|
Pappa
|
2916004WL101542
|
Pappa
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pappa
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-017-017/209-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250667
|
17/02/2023
|
Vanitha
|
2916004WL101542
|
Vanitha
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-017-017/209-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250666
|
17/02/2023
|
VELLAIYAMMAL
|
2916004WL101542
|
VELLAIYAMMAL
|
00546
|
CIUB0000026
|
825
|
825
|
Processed
|
02/04/2023
|
|
005716695
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-017-017/213-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250668
|
17/02/2023
|
LAKSHMI
|
2916004WL101542
|
LAKSHMI
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-017-017/215-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250669
|
17/02/2023
|
AMUTHA
|
2916004WL101542
|
AMUTHA
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-017-017/216-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250670
|
17/02/2023
|
PATHMINI
|
2916004WL101542
|
PATHMINI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PATHMINI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-017-017/218-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250671
|
17/02/2023
|
Ramayi
|
2916004WL101542
|
Ramayi
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005716695
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-017-017/219-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250672
|
17/02/2023
|
Thangammal
|
2916004WL101542
|
Thangammal
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thangammal
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-017-017/220-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250673
|
17/02/2023
|
CHINNAPONNU
|
2916004WL101542
|
CHINNAPONNU
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-017-017/225-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250674
|
17/02/2023
|
RAJAMMAL
|
2916004WL101542
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005716695
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-017-017/225-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250675
|
17/02/2023
|
Sivaranjani Vellaisami
|
2916004WL101542
|
Sivaranjani Vellaisami
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sivaranjani Vellaisami
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-017-017/228-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250676
|
17/02/2023
|
PAPPA
|
2916004WL101542
|
PAPPA
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-017-017/229-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250677
|
17/02/2023
|
Rethinavalli
|
2916004WL101542
|
Rethinavalli
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rethinavalli
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-017-017/231-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250678
|
17/02/2023
|
PONNALAGU
|
2916004WL101542
|
PONNALAGU
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNALAGU
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-017-017/232-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250679
|
17/02/2023
|
CHITRA
|
2916004WL101542
|
CHITRA
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-017-017/233-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250680
|
17/02/2023
|
VASANTHA
|
2916004WL101542
|
VASANTHA
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-017-017/235-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250681
|
17/02/2023
|
Kuppayee ammal
|
2916004WL101542
|
Kuppayee ammal
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kuppayee ammal
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-017-017/238-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250682
|
17/02/2023
|
PAPPATHI
|
2916004WL101542
|
PAPPATHI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-017-017/384-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250683
|
17/02/2023
|
CHELLAMANI
|
2916004WL101542
|
CHELLAMANI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHELLAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-017-017/4-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250684
|
17/02/2023
|
KOKILA
|
2916004WL101542
|
KOKILA
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
KOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANAPPARAI
|
TN-16-004-017-017/493-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250685
|
17/02/2023
|
PACKIYALAKSHMI
|
2916004WL101542
|
PACKIYALAKSHMI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PACKIYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-017-017/494-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250686
|
17/02/2023
|
PALANIYAMMAL
|
2916004WL101542
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
550
|
550
|
Processed
|
02/04/2023
|
|
005716695
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-017-017/495-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250687
|
17/02/2023
|
PAPPAMMAL
|
2916004WL101542
|
PAPPAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-017-017/496-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250688
|
17/02/2023
|
SELVI
|
2916004WL101542
|
SELVI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-017-017/497-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250689
|
17/02/2023
|
AMBIGA
|
2916004WL101542
|
AMBIGA
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
AMBIGA
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-017-017/498-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250690
|
17/02/2023
|
PERIYATHAL
|
2916004WL101542
|
PERIYATHAL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PERIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-017-017/499-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250691
|
17/02/2023
|
PONNUSAMY
|
2916004WL101542
|
PONNUSAMY
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-017-017/499-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250692
|
17/02/2023
|
VALLI
|
2916004WL101542
|
VALLI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-017-017/500-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250693
|
17/02/2023
|
SEVATHAMANI
|
2916004WL101542
|
SEVATHAMANI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SEVATHAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
MANAPPARAI
|
TN-16-004-017-017/501-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250694
|
17/02/2023
|
NALLAMMAL
|
2916004WL101542
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-017-017/502-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250695
|
17/02/2023
|
THANGAMANI
|
2916004WL101542
|
THANGAMANI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-017-017/509-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250696
|
17/02/2023
|
PARANJOTHI
|
2916004WL101542
|
PARANJOTHI
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
PARANJOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
MANAPPARAI
|
TN-16-004-017-017/510-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250697
|
17/02/2023
|
PERIYAKKAL
|
2916004WL101542
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PERIYAKKAL
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
MANAPPARAI
|
TN-16-004-017-017/528-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250698
|
17/02/2023
|
LAKSHMI
|
2916004WL101542
|
LAKSHMI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
MANAPPARAI
|
TN-16-004-017-017/532-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250699
|
17/02/2023
|
PONNAMMAL
|
2916004WL101542
|
PONNAMMAL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
MANAPPARAI
|
TN-16-004-017-017/547-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250700
|
17/02/2023
|
Rajalakshmi
|
2916004WL101542
|
Rajalakshmi
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
MANAPPARAI
|
TN-16-004-017-017/564-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250701
|
17/02/2023
|
Gowri
|
2916004WL101542
|
Gowri
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-017-017/565-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250702
|
17/02/2023
|
Selvakumar
|
2916004WL101542
|
Selvakumar
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvakumar
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
MANAPPARAI
|
TN-16-004-017-017/566-a
(SEEGAMPATTY)
|
2916004000NRG23160220233250703
|
17/02/2023
|
Padma
|
2916004WL101542
|
Padma
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
Padma
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
MANAPPARAI
|
TN-16-004-017-017/568-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250704
|
17/02/2023
|
Muthulakshmi
|
2916004WL101542
|
Muthulakshmi
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
MANAPPARAI
|
TN-16-004-017-017/570-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250705
|
17/02/2023
|
Perumayee
|
2916004WL101542
|
Perumayee
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANAPPARAI
|
TN-16-004-017-017/595-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250706
|
17/02/2023
|
Rajammal
|
2916004WL101542
|
Rajammal
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajammal
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
MANAPPARAI
|
TN-16-004-017-017/597-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250707
|
17/02/2023
|
Parvathi
|
2916004WL101542
|
Parvathi
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005716695
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-017-017/597-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250708
|
17/02/2023
|
Perumal
|
2916004WL101542
|
Perumal
|
00546
|
CIUB0000026
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716695
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-017-017/599-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250709
|
17/02/2023
|
Muthulakshmi
|
2916004WL101542
|
Muthulakshmi
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
MANAPPARAI
|
TN-16-004-017-017/656-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250710
|
17/02/2023
|
Chellammal
|
2916004WL101542
|
Chellammal
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
MANAPPARAI
|
TN-16-004-017-017/658-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250711
|
17/02/2023
|
Rajamani
|
2916004WL101542
|
Rajamani
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajamani
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
MANAPPARAI
|
TN-16-004-017-017/659-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250712
|
17/02/2023
|
Saroja
|
2916004WL101542
|
Saroja
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
MANAPPARAI
|
TN-16-004-017-017/660-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250713
|
17/02/2023
|
Rajammal
|
2916004WL101542
|
Rajammal
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
58
|
MANAPPARAI
|
TN-16-004-017-017/663-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250714
|
17/02/2023
|
Sumathi
|
2916004WL101542
|
Sumathi
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
59
|
MANAPPARAI
|
TN-16-004-017-017/666-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250715
|
17/02/2023
|
Chitradevi
|
2916004WL101542
|
Chitradevi
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chitradevi
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
MANAPPARAI
|
TN-16-004-017-017/872-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250716
|
17/02/2023
|
Kanaga
|
2916004WL101542
|
Kanaga
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kanaga
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
MANAPPARAI
|
TN-16-004-017-018/740-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250717
|
17/02/2023
|
Meenakshi
|
2916004WL101542
|
Meenakshi
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
Meenakshi
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
MANAPPARAI
|
TN-16-004-017-018/742-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250718
|
17/02/2023
|
Rajamani
|
2916004WL101542
|
Rajamani
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
63
|
MANAPPARAI
|
TN-16-004-017-018/796-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250719
|
17/02/2023
|
Kalaivani
|
2916004WL101542
|
Kalaivani
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
03/04/2023
|
|
005716695
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-017-018/814-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250720
|
17/02/2023
|
MALARKODI
|
2916004WL101542
|
MALARKODI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
03/04/2023
|
|
005716695
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-017-018/876-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250721
|
17/02/2023
|
Vetri Selvi
|
2916004WL101542
|
Vetri Selvi
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vetri Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
MANAPPARAI
|
TN-16-004-017-018/892-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250722
|
17/02/2023
|
Ramya
|
2916004WL101542
|
Ramya
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramya
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
MANAPPARAI
|
TN-16-004-017-018/893-A
(SEEGAMPATTY)
|
2916004000NRG23160220233250723
|
17/02/2023
|
Vennila
|
2916004WL101542
|
Vennila
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vennila
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100692
|
100692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100692
|
100692
|
|
|
|
|
|
|
|