|
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-16-004-018-006/1692-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371241
|
25/02/2023
|
Errammal
|
2916004WL103666
|
Errammal
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Errammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-011/1410-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371243
|
25/02/2023
|
Arumugam
|
2916004WL103666
|
Arumugam
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Arumugam
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-011/1410-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371242
|
25/02/2023
|
Chellammal
|
2916004WL103666
|
Chellammal
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-011/1521-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371244
|
25/02/2023
|
Dhanalakshmi
|
2916004WL103666
|
Dhanalakshmi
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-011/1546-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371245
|
25/02/2023
|
Palaniyammal
|
2916004WL103666
|
Palaniyammal
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-011/1607-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371246
|
25/02/2023
|
Ramayee
|
2916004WL103666
|
Ramayee
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ramayee
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-012/1370-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371247
|
25/02/2023
|
Mahalakshmi
|
2916004WL103666
|
Mahalakshmi
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-012/1372-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371248
|
25/02/2023
|
SAROJA
|
2916004WL103666
|
SAROJA
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-012/1380-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371249
|
25/02/2023
|
Govinthammal
|
2916004WL103666
|
Govinthammal
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-012/1382-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371250
|
25/02/2023
|
Nagarani
|
2916004WL103666
|
Nagarani
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nagarani
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-012/1426-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371251
|
25/02/2023
|
Sankarammal
|
2916004WL103666
|
Sankarammal
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sankarammal
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-012/1511-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371252
|
25/02/2023
|
Ilangiyam
|
2916004WL103666
|
Ilangiyam
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ilangiyam
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-012/1637-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371253
|
25/02/2023
|
Nallammal
|
2916004WL103666
|
Nallammal
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-012/1651-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371254
|
25/02/2023
|
KALAISELVI
|
2916004WL103666
|
KALAISELVI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-012/1652-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371255
|
25/02/2023
|
PONNAMMAL
|
2916004WL103666
|
PONNAMMAL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-012/1653-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371256
|
25/02/2023
|
AYENA
|
2916004WL103666
|
AYENA
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
AYENA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-012/1674-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371257
|
25/02/2023
|
SEVVANTHI
|
2916004WL103666
|
SEVVANTHI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
SEVVANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-012/1701
(THOPPAMPATTY)
|
2916004000NRG23240220233371258
|
25/02/2023
|
Guganeswari
|
2916004WL103666
|
Guganeswari
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716191
|
|
Guganeswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-012/1707-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371259
|
25/02/2023
|
Chitra
|
2916004WL103666
|
Chitra
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-012/1708-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371261
|
25/02/2023
|
Mookayee
|
2916004WL103666
|
Mookayee
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mookayee
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-012/1708-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371260
|
25/02/2023
|
Ponnambalam
|
2916004WL103666
|
Ponnambalam
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ponnambalam
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-012/1710-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371262
|
25/02/2023
|
Santhi
|
2916004WL103666
|
Santhi
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-012/1711-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371263
|
25/02/2023
|
Arayee
|
2916004WL103666
|
Arayee
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-012/1711-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371264
|
25/02/2023
|
Palaniyammal
|
2916004WL103666
|
Palaniyammal
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716191
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-012/1733-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371265
|
25/02/2023
|
Podumponnu
|
2916004WL103666
|
Podumponnu
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Podumponnu
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-012/1734-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371266
|
25/02/2023
|
Kohila
|
2916004WL103666
|
Kohila
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kohila
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/1000-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371267
|
25/02/2023
|
MANIVEL
|
2916004WL103666
|
MANIVEL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
MANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/1092-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371268
|
25/02/2023
|
CHINNAPONNU
|
2916004WL103666
|
CHINNAPONNU
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/1094-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371269
|
25/02/2023
|
KADAIYAMMAL
|
2916004WL103666
|
KADAIYAMMAL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
KADAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/1095-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371270
|
25/02/2023
|
LAKSHMI
|
2916004WL103666
|
LAKSHMI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/1096-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371271
|
25/02/2023
|
PONNUTHAYEE
|
2916004WL103666
|
PONNUTHAYEE
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
PONNUTHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/1098-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371272
|
25/02/2023
|
THAYAMMAL
|
2916004WL103666
|
THAYAMMAL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
THAYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/1101-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371273
|
25/02/2023
|
PODUMPONNU
|
2916004WL103666
|
PODUMPONNU
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/1104-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371274
|
25/02/2023
|
PERIYAKKAL
|
2916004WL103666
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
PERIYAKKAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/1108-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371275
|
25/02/2023
|
PAPPATHI
|
2916004WL103666
|
PAPPATHI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/1109-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371276
|
25/02/2023
|
Vannakili
|
2916004WL103666
|
Vannakili
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vannakili
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/1113-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371277
|
25/02/2023
|
Thavasimani
|
2916004WL103666
|
Thavasimani
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thavasimani
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/1114-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371278
|
25/02/2023
|
MUTHUKANNU
|
2916004WL103666
|
MUTHUKANNU
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHUKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/1115-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371279
|
25/02/2023
|
PERIYAKKAL
|
2916004WL103666
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716191
|
|
PERIYAKKAL
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/1117-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371280
|
25/02/2023
|
RAMAYEE
|
2916004WL103666
|
RAMAYEE
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/1118-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371281
|
25/02/2023
|
MARIYAMMAL
|
2916004WL103666
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
MANAPPARAI
|
TN-16-004-018-018/1120-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371282
|
25/02/2023
|
ANJALAI
|
2916004WL103666
|
ANJALAI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
MANAPPARAI
|
TN-16-004-018-018/1121-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371283
|
25/02/2023
|
MUTHULAKSHMI
|
2916004WL103666
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
MANAPPARAI
|
TN-16-004-018-018/1195-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371284
|
25/02/2023
|
RAJENTHIRAN
|
2916004WL103666
|
RAJENTHIRAN
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAJENTHIRAN
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
MANAPPARAI
|
TN-16-004-018-018/1197-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371285
|
25/02/2023
|
MAHALAKSHMI
|
2916004WL103666
|
MAHALAKSHMI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-018-018/1198-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371286
|
25/02/2023
|
BAKKIYAM
|
2916004WL103666
|
BAKKIYAM
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
BAKKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
MANAPPARAI
|
TN-16-004-018-018/1301-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371287
|
25/02/2023
|
BANUPRIYA
|
2916004WL103666
|
BANUPRIYA
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
BANUPRIYA
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
MANAPPARAI
|
TN-16-004-018-018/1313-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371288
|
25/02/2023
|
PERIYAKKAL
|
2916004WL103666
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
PERIYAKKAL
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
MANAPPARAI
|
TN-16-004-018-018/1502-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371289
|
25/02/2023
|
Jothi
|
2916004WL103666
|
Jothi
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jothi
|
RATNAKAR BANK(607393)
|
|
50
|
MANAPPARAI
|
TN-16-004-018-018/1530-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371290
|
25/02/2023
|
Mahalakshmi
|
2916004WL103666
|
Mahalakshmi
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-018-018/1635-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371291
|
25/02/2023
|
Subbammal
|
2916004WL103666
|
Subbammal
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Subbammal
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
MANAPPARAI
|
TN-16-004-018-018/292-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371292
|
25/02/2023
|
ANJUMANI
|
2916004WL103666
|
ANJUMANI
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANJUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
MANAPPARAI
|
TN-16-004-018-018/355-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371293
|
25/02/2023
|
MUTHULAKSHMI
|
2916004WL103666
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
MANAPPARAI
|
TN-16-004-018-018/361-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371294
|
25/02/2023
|
PODUMPONNU
|
2916004WL103666
|
PODUMPONNU
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
PODUMPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
MANAPPARAI
|
TN-16-004-018-018/500-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371295
|
25/02/2023
|
CHINNAMMAL
|
2916004WL103666
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
MANAPPARAI
|
TN-16-004-018-018/502-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371296
|
25/02/2023
|
Kannammal
|
2916004WL103666
|
Kannammal
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-018-018/504-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371297
|
25/02/2023
|
ARAYEE
|
2916004WL103666
|
ARAYEE
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
ARAYEE
|
CANARA BANK(508532)
|
|
58
|
MANAPPARAI
|
TN-16-004-018-018/506-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371298
|
25/02/2023
|
PAPPAMMAL
|
2916004WL103666
|
PAPPAMMAL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
MANAPPARAI
|
TN-16-004-018-018/508-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371299
|
25/02/2023
|
MARIYAMMAL
|
2916004WL103666
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
MANAPPARAI
|
TN-16-004-018-018/509-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371300
|
25/02/2023
|
Nallathangal
|
2916004WL103666
|
Nallathangal
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nallathangal
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
MANAPPARAI
|
TN-16-004-018-018/510-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371301
|
25/02/2023
|
SAMPOORNAM
|
2916004WL103666
|
SAMPOORNAM
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAMPOORNAM
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
MANAPPARAI
|
TN-16-004-018-018/515-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371302
|
25/02/2023
|
Thangal
|
2916004WL103666
|
Thangal
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thangal
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
MANAPPARAI
|
TN-16-004-018-018/516-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371303
|
25/02/2023
|
Kanniyammal
|
2916004WL103666
|
Kanniyammal
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
MANAPPARAI
|
TN-16-004-018-018/518-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371304
|
25/02/2023
|
MUTHUKANNU
|
2916004WL103666
|
MUTHUKANNU
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHUKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
MANAPPARAI
|
TN-16-004-018-018/521-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371305
|
25/02/2023
|
THANGAPONNU
|
2916004WL103666
|
THANGAPONNU
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
THANGAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
MANAPPARAI
|
TN-16-004-018-018/522-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371306
|
25/02/2023
|
SHARATHA
|
2916004WL103666
|
SHARATHA
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
SHARATHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-018-018/527-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371307
|
25/02/2023
|
PAPPATHI
|
2916004WL103666
|
PAPPATHI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
MANAPPARAI
|
TN-16-004-018-018/528-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371308
|
25/02/2023
|
MUTHTHUKKANNU
|
2916004WL103666
|
MUTHTHUKKANNU
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHTHUKKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
MANAPPARAI
|
TN-16-004-018-018/529-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371309
|
25/02/2023
|
Vijayasanthi
|
2916004WL103666
|
Vijayasanthi
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
70
|
MANAPPARAI
|
TN-16-004-018-018/532-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371310
|
25/02/2023
|
PARAMASIVAM
|
2916004WL103666
|
PARAMASIVAM
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
71
|
MANAPPARAI
|
TN-16-004-018-018/532-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371311
|
25/02/2023
|
REVATHI
|
2916004WL103666
|
REVATHI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716191
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-018-018/534-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371312
|
25/02/2023
|
Palaniyammal
|
2916004WL103666
|
Palaniyammal
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
MANAPPARAI
|
TN-16-004-018-018/536-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371313
|
25/02/2023
|
KALIYAMMAL
|
2916004WL103666
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-018-018/537-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371315
|
25/02/2023
|
RANI
|
2916004WL103666
|
RANI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
MANAPPARAI
|
TN-16-004-018-018/538-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371317
|
25/02/2023
|
MARIYAYEE
|
2916004WL103666
|
MARIYAYEE
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
MANAPPARAI
|
TN-16-004-018-018/538-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371316
|
25/02/2023
|
NARAYANAN
|
2916004WL103666
|
NARAYANAN
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
NARAYANAN
|
CANARA BANK(508532)
|
|
77
|
MANAPPARAI
|
TN-16-004-018-018/541-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371318
|
25/02/2023
|
LAKSHMI
|
2916004WL103666
|
LAKSHMI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
MANAPPARAI
|
TN-16-004-018-018/542-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371319
|
25/02/2023
|
MUNIYAMMAL
|
2916004WL103666
|
MUNIYAMMAL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
MANAPPARAI
|
TN-16-004-018-018/543-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371320
|
25/02/2023
|
VALLI
|
2916004WL103666
|
VALLI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
MANAPPARAI
|
TN-16-004-018-018/544-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371321
|
25/02/2023
|
RANI
|
2916004WL103666
|
RANI
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716191
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
MANAPPARAI
|
TN-16-004-018-018/550-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371322
|
25/02/2023
|
MUTHAMMAL
|
2916004WL103666
|
MUTHAMMAL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
MANAPPARAI
|
TN-16-004-018-018/551-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371323
|
25/02/2023
|
PERIYAKKAL
|
2916004WL103666
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
PERIYAKKAL
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
MANAPPARAI
|
TN-16-004-018-018/552-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371325
|
25/02/2023
|
Kanniyammal
|
2916004WL103666
|
Kanniyammal
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
MANAPPARAI
|
TN-16-004-018-018/552-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371324
|
25/02/2023
|
NALLUSAMY
|
2916004WL103666
|
NALLUSAMY
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
NALLUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
MANAPPARAI
|
TN-16-004-018-018/554-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371326
|
25/02/2023
|
Malarvalli
|
2916004WL103666
|
Malarvalli
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malarvalli
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
MANAPPARAI
|
TN-16-004-018-018/555-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371327
|
25/02/2023
|
PERUMAYEE
|
2916004WL103666
|
PERUMAYEE
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
PERUMAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
MANAPPARAI
|
TN-16-004-018-018/558-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371328
|
25/02/2023
|
RAJAMMAL
|
2916004WL103666
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
MANAPPARAI
|
TN-16-004-018-018/559-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371329
|
25/02/2023
|
MARIYAYEE
|
2916004WL103666
|
MARIYAYEE
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
MANAPPARAI
|
TN-16-004-018-018/560-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371330
|
25/02/2023
|
SURIYATHAL
|
2916004WL103666
|
SURIYATHAL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
SURIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
MANAPPARAI
|
TN-16-004-018-018/561-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371331
|
25/02/2023
|
MARUTHAMMAL
|
2916004WL103666
|
MARUTHAMMAL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
MANAPPARAI
|
TN-16-004-018-018/600-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371332
|
25/02/2023
|
SELVI
|
2916004WL103666
|
SELVI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
MANAPPARAI
|
TN-16-004-018-018/721-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371333
|
25/02/2023
|
MUTHULAKSHMI
|
2916004WL103666
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-018-018/790-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371334
|
25/02/2023
|
ANDIYAMMAL
|
2916004WL103666
|
ANDIYAMMAL
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANDIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
MANAPPARAI
|
TN-16-004-018-018/813-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371335
|
25/02/2023
|
MALAIGOLUNTHU
|
2916004WL103666
|
MALAIGOLUNTHU
|
00546
|
CIUB0000026
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716191
|
|
MALAIGOLUNTHU
|
CANARA BANK(508532)
|
|
95
|
MANAPPARAI
|
TN-16-004-018-018/816-A
(THOPPAMPATTY)
|
2916004000NRG23240220233371336
|
25/02/2023
|
PANUMATHI
|
2916004WL103666
|
PANUMATHI
|
00546
|
CIUB0000026
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716191
|
|
PANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152900
|
152900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152900
|
152900
|
|
|
|
|
|
|
|