|
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
|
NAGAPATTINAM
|
TN-14-001-012-001/155-B
(MANJAKOLLAI)
|
2914001000NRG23140720220746162
|
14/07/2022
|
SELLAMMAL
|
2914001WL013370
|
SELLAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-012-001/333-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746163
|
14/07/2022
|
PUNITHA
|
2914001WL013370
|
PUNITHA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
PUNITHA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-012-012/1-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746186
|
14/07/2022
|
PADMAVATHI
|
2914001WL013370
|
PADMAVATHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
PADMAVATHI
|
HDFC BANK LTD(607152)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-012-012/101-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746188
|
14/07/2022
|
VASANTHA
|
2914001WL013370
|
VASANTHA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-012-012/103-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746189
|
14/07/2022
|
RENUKA
|
2914001WL013370
|
RENUKA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
RENUKA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-012-012/110-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746191
|
14/07/2022
|
MUTHULAKSHMI
|
2914001WL013370
|
MUTHULAKSHMI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-012-012/112-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746192
|
14/07/2022
|
KARUNANITHI
|
2914001WL013370
|
KARUNANITHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
KARUNANITHI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-012-012/113-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746193
|
14/07/2022
|
PUNITHA
|
2914001WL013370
|
PUNITHA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-012-012/122-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746195
|
14/07/2022
|
PAKKIRISAMY
|
2914001WL013370
|
PAKKIRISAMY
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
PAKKIRISAMY
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-012-012/123-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746196
|
14/07/2022
|
USHA
|
2914001WL013370
|
USHA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
USHA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-012-012/126-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746197
|
14/07/2022
|
SELLAMMAL
|
2914001WL013370
|
SELLAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-012-012/132-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746198
|
14/07/2022
|
MANGAIYARKARASI
|
2914001WL013370
|
MANGAIYARKARASI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
MANGAIYARKARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-012-012/135-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746199
|
14/07/2022
|
SELVI
|
2914001WL013370
|
SELVI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-012-012/137-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746200
|
14/07/2022
|
RAMAMIRTHAM
|
2914001WL013370
|
RAMAMIRTHAM
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAMAMIRTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-012-012/143-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746201
|
14/07/2022
|
PARAMESWARI
|
2914001WL013370
|
PARAMESWARI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
PARAMESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-012-012/146-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746202
|
14/07/2022
|
MANJULA
|
2914001WL013370
|
MANJULA
|
00546
|
CIUB0000006
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-012-012/156-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746204
|
14/07/2022
|
DEVAKI
|
2914001WL013370
|
DEVAKI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-012-012/159-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746205
|
14/07/2022
|
MUTHULAKSHMI
|
2914001WL013370
|
MUTHULAKSHMI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-012-012/171-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746206
|
14/07/2022
|
ANTHONIYAMMAL
|
2914001WL013370
|
ANTHONIYAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-012-012/179-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746207
|
14/07/2022
|
REVATHI
|
2914001WL013370
|
REVATHI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-012-012/185-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746208
|
14/07/2022
|
VASANTHA
|
2914001WL013370
|
VASANTHA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-012-012/186-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746209
|
14/07/2022
|
KRISHNAVENI
|
2914001WL013370
|
KRISHNAVENI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
KRISHNAVENI
|
HDFC BANK LTD(607152)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-012-012/190-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746210
|
14/07/2022
|
MUTHU
|
2914001WL013370
|
MUTHU
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
MUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-012-012/191-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746211
|
14/07/2022
|
SELVI
|
2914001WL013370
|
SELVI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-012-012/207-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746212
|
14/07/2022
|
RAMJAN BEEVI
|
2914001WL013370
|
RAMJAN BEEVI
|
00546
|
CIUB0000006
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAMJAN BEEVI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-012-012/208-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746213
|
14/07/2022
|
BARAKATH NISHA
|
2914001WL013370
|
BARAKATH NISHA
|
00546
|
CIUB0000006
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
BARAKATH NISHA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-012-012/21-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746214
|
14/07/2022
|
BALASUBAMANIYAN
|
2914001WL013370
|
BALASUBAMANIYAN
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
BALASUBAMANIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-012-012/229-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746215
|
14/07/2022
|
KALAIMANI
|
2914001WL013370
|
KALAIMANI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
KALAIMANI
|
HDFC BANK LTD(607152)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-012-012/231-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746216
|
14/07/2022
|
SARATHA
|
2914001WL013370
|
SARATHA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
SARATHA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-012-012/235-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746217
|
14/07/2022
|
SUSILA
|
2914001WL013370
|
SUSILA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-012-012/246-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746219
|
14/07/2022
|
PANJAVARNAM
|
2914001WL013370
|
PANJAVARNAM
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
PANJAVARNAM
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-012-012/25-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746220
|
14/07/2022
|
SAGUNTHALA
|
2914001WL013370
|
SAGUNTHALA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
SAGUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-012-012/252-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746221
|
14/07/2022
|
RASAMMAL
|
2914001WL013370
|
RASAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
RASAMMAL
|
BANK OF BARODA(606985)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-012-012/253-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746222
|
14/07/2022
|
AMBIKA
|
2914001WL013370
|
AMBIKA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-012-012/263-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746224
|
14/07/2022
|
DHANAM
|
2914001WL013370
|
DHANAM
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
DHANAM
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-012-012/277-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746226
|
14/07/2022
|
PAPAYEE
|
2914001WL013370
|
PAPAYEE
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
PAPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-012-012/282-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746227
|
14/07/2022
|
GOWRI
|
2914001WL013370
|
GOWRI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
GOWRI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-012-012/284-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746228
|
14/07/2022
|
NEELA
|
2914001WL013370
|
NEELA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
NEELA
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-012-012/286-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746229
|
14/07/2022
|
JOTHI
|
2914001WL013370
|
JOTHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-012-012/287-a
(MANJAKOLLAI)
|
2914001000NRG23140720220746230
|
14/07/2022
|
PANCHAVARNAM
|
2914001WL013370
|
PANCHAVARNAM
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
PANCHAVARNAM
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-012-012/289-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746231
|
14/07/2022
|
VEMBU
|
2914001WL013370
|
VEMBU
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
VEMBU
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-012-012/290-a
(MANJAKOLLAI)
|
2914001000NRG23140720220746232
|
14/07/2022
|
NEELA
|
2914001WL013370
|
NEELA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
NEELA
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-012-012/291-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746233
|
14/07/2022
|
LAKSHMI
|
2914001WL013370
|
LAKSHMI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-012-012/294-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746234
|
14/07/2022
|
NAGAMMAL
|
2914001WL013370
|
NAGAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-012-012/295-a
(MANJAKOLLAI)
|
2914001000NRG23140720220746235
|
14/07/2022
|
NEELA
|
2914001WL013370
|
NEELA
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
NEELA
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-012-012/299-a
(MANJAKOLLAI)
|
2914001000NRG23140720220746236
|
14/07/2022
|
SELLAMMAL
|
2914001WL013370
|
SELLAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-012-012/303-a
(MANJAKOLLAI)
|
2914001000NRG23140720220746237
|
14/07/2022
|
MOHANAMMAL
|
2914001WL013370
|
MOHANAMMAL
|
00546
|
CIUB0000006
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
MOHANAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-012-012/309-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746238
|
14/07/2022
|
RAJESWARI
|
2914001WL013370
|
RAJESWARI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAJESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-012-012/31-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746239
|
14/07/2022
|
JAYANTHI
|
2914001WL013370
|
JAYANTHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-012-012/310-C
(MANJAKOLLAI)
|
2914001000NRG23140720220746240
|
14/07/2022
|
JAYALAKSHMI
|
2914001WL013370
|
JAYALAKSHMI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-012-012/311-B
(MANJAKOLLAI)
|
2914001000NRG23140720220746241
|
14/07/2022
|
BAMA
|
2914001WL013370
|
BAMA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
BAMA
|
BANK OF BARODA(606985)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-012-012/316-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746243
|
14/07/2022
|
PUNITHAVALLI
|
2914001WL013370
|
PUNITHAVALLI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
PUNITHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-012-012/318-B
(MANJAKOLLAI)
|
2914001000NRG23140720220746244
|
14/07/2022
|
HALIMA
|
2914001WL013370
|
HALIMA
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
HALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-012-012/328-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746247
|
14/07/2022
|
KALARANI
|
2914001WL013370
|
KALARANI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-012-012/329-B
(MANJAKOLLAI)
|
2914001000NRG23140720220746248
|
14/07/2022
|
Rabiyathul Bajiriya
|
2914001WL013370
|
Rabiyathul Bajiriya
|
00546
|
CIUB0000006
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rabiyathul Bajiriya
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-012-012/330-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746249
|
14/07/2022
|
THAVAMANI
|
2914001WL013370
|
THAVAMANI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
THAVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-012-012/334-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746251
|
14/07/2022
|
SAGUTHALA
|
2914001WL013370
|
SAGUTHALA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
SAGUTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-012-012/335-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746252
|
14/07/2022
|
RANJANI
|
2914001WL013370
|
RANJANI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
RANJANI
|
KARUR VYSA BANK(607100)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-012-012/341-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746253
|
14/07/2022
|
KALAIVANI
|
2914001WL013370
|
KALAIVANI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
KALAIVANI
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-012-012/344-D
(MANJAKOLLAI)
|
2914001000NRG23140720220746254
|
14/07/2022
|
MANIYAMMAL
|
2914001WL013370
|
MANIYAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
MANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-012-012/35-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746255
|
14/07/2022
|
SUMATHI
|
2914001WL013370
|
SUMATHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-012-012/350-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746256
|
14/07/2022
|
RAJATHILAGAM
|
2914001WL013370
|
RAJATHILAGAM
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAJATHILAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-012-012/37-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746257
|
14/07/2022
|
CHINAIYAN
|
2914001WL013370
|
CHINAIYAN
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
CHINAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-012-012/378-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746258
|
14/07/2022
|
TAMILARASI
|
2914001WL013370
|
TAMILARASI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-012-012/379-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746259
|
14/07/2022
|
SUPPULAKSHMI
|
2914001WL013370
|
SUPPULAKSHMI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUPPULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-012-012/40-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746260
|
14/07/2022
|
GANESAN
|
2914001WL013370
|
GANESAN
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
GANESAN
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-012-012/422-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746261
|
14/07/2022
|
MUTHAMILSELVI
|
2914001WL013370
|
MUTHAMILSELVI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
MUTHAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-012-012/44-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746262
|
14/07/2022
|
GIRIJA
|
2914001WL013370
|
GIRIJA
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
GIRIJA
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-012-012/442-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746263
|
14/07/2022
|
LAKSHMI
|
2914001WL013370
|
LAKSHMI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-012-012/455-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746266
|
14/07/2022
|
ANANTHAVALLI
|
2914001WL013370
|
ANANTHAVALLI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-012-012/458-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746267
|
14/07/2022
|
KAMALA
|
2914001WL013370
|
KAMALA
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-012-012/468-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746268
|
14/07/2022
|
UMMAL PARITHA NATCHIYAR
|
2914001WL013370
|
UMMAL PARITHA NATCHIYAR
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
UMMAL PARITHA NATCHIYAR
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-012-012/49-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746274
|
14/07/2022
|
NEELA
|
2914001WL013370
|
NEELA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
NEELA
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-012-012/6-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746284
|
14/07/2022
|
LOGAMBAL
|
2914001WL013370
|
LOGAMBAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
LOGAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-012-012/60-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746285
|
14/07/2022
|
PANJAVARNAM
|
2914001WL013370
|
PANJAVARNAM
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
PANJAVARNAM
|
HDFC BANK LTD(607152)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-012-012/61-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746286
|
14/07/2022
|
GOVINTHAMMAL
|
2914001WL013370
|
GOVINTHAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
GOVINTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-012-012/62-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746287
|
14/07/2022
|
SUMATHI
|
2914001WL013370
|
SUMATHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-012-012/66-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746288
|
14/07/2022
|
MALAR
|
2914001WL013370
|
MALAR
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
MALAR
|
BANK OF BARODA(606985)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-012-012/72-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746289
|
14/07/2022
|
JANCIRANI
|
2914001WL013370
|
JANCIRANI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
JANCIRANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-012-012/76-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746290
|
14/07/2022
|
NEELAVATHI
|
2914001WL013370
|
NEELAVATHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
NEELAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-012-012/78-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746291
|
14/07/2022
|
KULATHAIYAMMAL
|
2914001WL013370
|
KULATHAIYAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
KULATHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-012-012/85-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746293
|
14/07/2022
|
JEEVA
|
2914001WL013370
|
JEEVA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-012-012/86-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746294
|
14/07/2022
|
KATHAYI
|
2914001WL013370
|
KATHAYI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
KATHAYI
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-012-012/90-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746295
|
14/07/2022
|
KAVERI
|
2914001WL013370
|
KAVERI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
KAVERI
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-012-012/94-B
(MANJAKOLLAI)
|
2914001000NRG23140720220746296
|
14/07/2022
|
KILIYAMMAL
|
2914001WL013370
|
KILIYAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
KILIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-012-012/96-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746297
|
14/07/2022
|
GUNASEKARAN
|
2914001WL013370
|
GUNASEKARAN
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
GUNASEKARAN
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108460
|
108460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108460
|
108460
|
|
|
|
|
|
|
|