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-16-004-017-017/106-A (SEEGAMPATTY)
|
2916004000NRG23020320233413277
|
03/03/2023
|
PALANIYAMMAL
|
2916004WL104511
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
2
|
MANAPPARAI
|
TN-16-004-017-017/107-A (SEEGAMPATTY)
|
2916004000NRG23020320233413278
|
03/03/2023
|
ANJAMMAL
|
2916004WL104511
|
ANJAMMAL
|
00546
|
CIUB0000026
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANJAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
3
|
MANAPPARAI
|
TN-16-004-017-017/112-A (SEEGAMPATTY)
|
2916004000NRG23020320233413279
|
03/03/2023
|
Ponnammal
|
2916004WL104511
|
Ponnammal
|
00546
|
CIUB0000026
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
4
|
MANAPPARAI
|
TN-16-004-017-017/113-A (SEEGAMPATTY)
|
2916004000NRG23020320233413280
|
03/03/2023
|
Chinnakannu
|
2916004WL104511
|
Chinnakannu
|
00546
|
CIUB0000026
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnakannu
|
CITY UNION BANK LIMITED(607324)
|
5
|
MANAPPARAI
|
TN-16-004-017-017/117-A (SEEGAMPATTY)
|
2916004000NRG23020320233413281
|
03/03/2023
|
Vijayalakshmi
|
2916004WL104511
|
Vijayalakshmi
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
6
|
MANAPPARAI
|
TN-16-004-017-017/118-A (SEEGAMPATTY)
|
2916004000NRG23020320233413282
|
03/03/2023
|
UshaNandhini
|
2916004WL104511
|
UshaNandhini
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
UshaNandhini
|
CITY UNION BANK LIMITED(607324)
|
7
|
MANAPPARAI
|
TN-16-004-017-017/120-A (SEEGAMPATTY)
|
2916004000NRG23020320233413283
|
03/03/2023
|
VEERAMMAL
|
2916004WL104511
|
VEERAMMAL
|
00546
|
CIUB0000026
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730741
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
8
|
MANAPPARAI
|
TN-16-004-017-017/124-A (SEEGAMPATTY)
|
2916004000NRG23020320233413284
|
03/03/2023
|
Alagammal
|
2916004WL104511
|
Alagammal
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
9
|
MANAPPARAI
|
TN-16-004-017-017/134-A (SEEGAMPATTY)
|
2916004000NRG23020320233413285
|
03/03/2023
|
SEGAR
|
2916004WL104511
|
SEGAR
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SEGAR
|
CITY UNION BANK LIMITED(607324)
|
10
|
MANAPPARAI
|
TN-16-004-017-017/136-A (SEEGAMPATTY)
|
2916004000NRG23020320233413286
|
03/03/2023
|
LAKSHMI
|
2916004WL104511
|
LAKSHMI
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
11
|
MANAPPARAI
|
TN-16-004-017-017/137-A (SEEGAMPATTY)
|
2916004000NRG23020320233413287
|
03/03/2023
|
SEVATHAMANI
|
2916004WL104511
|
SEVATHAMANI
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SEVATHAMANI
|
CITY UNION BANK LIMITED(607324)
|
12
|
MANAPPARAI
|
TN-16-004-017-017/139-A (SEEGAMPATTY)
|
2916004000NRG23020320233413288
|
03/03/2023
|
SEMBAYEE
|
2916004WL104511
|
SEMBAYEE
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SEMBAYEE
|
CITY UNION BANK LIMITED(607324)
|
13
|
MANAPPARAI
|
TN-16-004-017-017/145-A (SEEGAMPATTY)
|
2916004000NRG23020320233413289
|
03/03/2023
|
ARAYEE
|
2916004WL104511
|
ARAYEE
|
00546
|
CIUB0000026
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
ARAYEE
|
CITY UNION BANK LIMITED(607324)
|
14
|
MANAPPARAI
|
TN-16-004-017-017/153-A (SEEGAMPATTY)
|
2916004000NRG23020320233413290
|
03/03/2023
|
PONNAMMAL
|
2916004WL104511
|
PONNAMMAL
|
00546
|
CIUB0000026
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
15
|
MANAPPARAI
|
TN-16-004-017-017/155-A (SEEGAMPATTY)
|
2916004000NRG23020320233413291
|
03/03/2023
|
Ranjitham
|
2916004WL104511
|
Ranjitham
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ranjitham
|
INDIAN BANK(607105)
|
16
|
MANAPPARAI
|
TN-16-004-017-017/159-A (SEEGAMPATTY)
|
2916004000NRG23020320233413292
|
03/03/2023
|
Rajammal
|
2916004WL104511
|
Rajammal
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajammal
|
CITY UNION BANK LIMITED(607324)
|
17
|
MANAPPARAI
|
TN-16-004-017-017/162-A (SEEGAMPATTY)
|
2916004000NRG23020320233413293
|
03/03/2023
|
PAKKIYAM
|
2916004WL104511
|
PAKKIYAM
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAKKIYAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
18
|
MANAPPARAI
|
TN-16-004-017-017/168-A (SEEGAMPATTY)
|
2916004000NRG23020320233413294
|
03/03/2023
|
ARAYEE
|
2916004WL104511
|
ARAYEE
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
ARAYEE
|
CITY UNION BANK LIMITED(607324)
|
19
|
MANAPPARAI
|
TN-16-004-017-017/181-A (SEEGAMPATTY)
|
2916004000NRG23020320233413295
|
03/03/2023
|
Kalaiyarasi
|
2916004WL104511
|
Kalaiyarasi
|
00546
|
CIUB0000026
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
20
|
MANAPPARAI
|
TN-16-004-017-017/260-A (SEEGAMPATTY)
|
2916004000NRG23020320233413296
|
03/03/2023
|
RAMALAKSHMI
|
2916004WL104511
|
RAMALAKSHMI
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAMALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
21
|
MANAPPARAI
|
TN-16-004-017-017/394-A (SEEGAMPATTY)
|
2916004000NRG23020320233413297
|
03/03/2023
|
Pappammal
|
2916004WL104511
|
Pappammal
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappammal
|
INDIAN BANK(607105)
|
22
|
MANAPPARAI
|
TN-16-004-017-017/397-A (SEEGAMPATTY)
|
2916004000NRG23020320233413298
|
03/03/2023
|
MANIMEKALAI
|
2916004WL104511
|
MANIMEKALAI
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MANIMEKALAI
|
CITY UNION BANK LIMITED(607324)
|
23
|
MANAPPARAI
|
TN-16-004-017-017/407-A (SEEGAMPATTY)
|
2916004000NRG23020320233413299
|
03/03/2023
|
ANDIYAPPAN
|
2916004WL104511
|
ANDIYAPPAN
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANDIYAPPAN
|
CITY UNION BANK LIMITED(607324)
|
24
|
MANAPPARAI
|
TN-16-004-017-017/415-A (SEEGAMPATTY)
|
2916004000NRG23020320233413300
|
03/03/2023
|
PALANIYAMMAL
|
2916004WL104511
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
25
|
MANAPPARAI
|
TN-16-004-017-017/417-A (SEEGAMPATTY)
|
2916004000NRG23020320233413301
|
03/03/2023
|
ANJAMMAL
|
2916004WL104511
|
ANJAMMAL
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
26
|
MANAPPARAI
|
TN-16-004-017-017/419-A (SEEGAMPATTY)
|
2916004000NRG23020320233413302
|
03/03/2023
|
KANNAMMAL
|
2916004WL104511
|
KANNAMMAL
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
KANNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
27
|
MANAPPARAI
|
TN-16-004-017-017/42-A (SEEGAMPATTY)
|
2916004000NRG23020320233413303
|
03/03/2023
|
PREMA
|
2916004WL104511
|
PREMA
|
00546
|
CIUB0000026
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
PREMA
|
CITY UNION BANK LIMITED(607324)
|
28
|
MANAPPARAI
|
TN-16-004-017-017/465-A (SEEGAMPATTY)
|
2916004000NRG23020320233413304
|
03/03/2023
|
CHILLAMMAL
|
2916004WL104511
|
CHILLAMMAL
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHILLAMMAL
|
INDIAN BANK(607105)
|
29
|
MANAPPARAI
|
TN-16-004-017-017/466-A (SEEGAMPATTY)
|
2916004000NRG23020320233413305
|
03/03/2023
|
Kamatchi
|
2916004WL104511
|
Kamatchi
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
30
|
MANAPPARAI
|
TN-16-004-017-017/468-A (SEEGAMPATTY)
|
2916004000NRG23020320233413306
|
03/03/2023
|
Saraswathi
|
2916004WL104511
|
Saraswathi
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
31
|
MANAPPARAI
|
TN-16-004-017-017/531-A (SEEGAMPATTY)
|
2916004000NRG23020320233413307
|
03/03/2023
|
CHINNAPONNU
|
2916004WL104511
|
CHINNAPONNU
|
00546
|
CIUB0000026
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
32
|
MANAPPARAI
|
TN-16-004-017-017/540-A (SEEGAMPATTY)
|
2916004000NRG23020320233413308
|
03/03/2023
|
Thangam
|
2916004WL104511
|
Thangam
|
00546
|
CIUB0000026
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
33
|
MANAPPARAI
|
TN-16-004-017-017/601-A (SEEGAMPATTY)
|
2916004000NRG23020320233413309
|
03/03/2023
|
Sasikala
|
2916004WL104511
|
Sasikala
|
00546
|
CIUB0000026
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sasikala
|
CITY UNION BANK LIMITED(607324)
|
34
|
MANAPPARAI
|
TN-16-004-017-017/615-A (SEEGAMPATTY)
|
2916004000NRG23020320233413310
|
03/03/2023
|
Murugayee
|
2916004WL104511
|
Murugayee
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Murugayee
|
CITY UNION BANK LIMITED(607324)
|
35
|
MANAPPARAI
|
TN-16-004-017-017/617-A (SEEGAMPATTY)
|
2916004000NRG23020320233413311
|
03/03/2023
|
Chinna ponnu
|
2916004WL104511
|
Chinna ponnu
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinna ponnu
|
CITY UNION BANK LIMITED(607324)
|
36
|
MANAPPARAI
|
TN-16-004-017-017/621-A (SEEGAMPATTY)
|
2916004000NRG23020320233413312
|
03/03/2023
|
Sumathi
|
2916004WL104511
|
Sumathi
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
37
|
MANAPPARAI
|
TN-16-004-017-017/683-A (SEEGAMPATTY)
|
2916004000NRG23020320233413313
|
03/03/2023
|
Baby Shanmugavalli
|
2916004WL104511
|
Baby Shanmugavalli
|
00546
|
CIUB0000026
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Baby Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
38
|
MANAPPARAI
|
TN-16-004-017-017/684-A (SEEGAMPATTY)
|
2916004000NRG23020320233413314
|
03/03/2023
|
Palaniyammal
|
2916004WL104511
|
Palaniyammal
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
39
|
MANAPPARAI
|
TN-16-004-017-017/72-A (SEEGAMPATTY)
|
2916004000NRG23020320233413315
|
03/03/2023
|
THANAM
|
2916004WL104511
|
THANAM
|
00546
|
CIUB0000026
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
THANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
40
|
MANAPPARAI
|
TN-16-004-017-017/736-A (SEEGAMPATTY)
|
2916004000NRG23020320233413316
|
03/03/2023
|
Chinnammal
|
2916004WL104511
|
Chinnammal
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
41
|
MANAPPARAI
|
TN-16-004-017-017/747-A (SEEGAMPATTY)
|
2916004000NRG23020320233413317
|
03/03/2023
|
Arayee
|
2916004WL104511
|
Arayee
|
00546
|
CIUB0000026
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Arayee
|
INDIAN BANK(607105)
|
42
|
MANAPPARAI
|
TN-16-004-017-017/75-A (SEEGAMPATTY)
|
2916004000NRG23020320233413318
|
03/03/2023
|
ALAGAMMAL
|
2916004WL104511
|
ALAGAMMAL
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
43
|
MANAPPARAI
|
TN-16-004-017-017/75-A (SEEGAMPATTY)
|
2916004000NRG23020320233413319
|
03/03/2023
|
Krishnaveni
|
2916004WL104511
|
Krishnaveni
|
00546
|
CIUB0000026
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Krishnaveni
|
CITY UNION BANK LIMITED(607324)
|
44
|
MANAPPARAI
|
TN-16-004-017-017/758-A (SEEGAMPATTY)
|
2916004000NRG23020320233413320
|
03/03/2023
|
Manimegalai
|
2916004WL104511
|
Manimegalai
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manimegalai
|
CITY UNION BANK LIMITED(607324)
|
45
|
MANAPPARAI
|
TN-16-004-017-017/76-A (SEEGAMPATTY)
|
2916004000NRG23020320233413321
|
03/03/2023
|
SEVATHAMANI
|
2916004WL104511
|
SEVATHAMANI
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SEVATHAMANI
|
CITY UNION BANK LIMITED(607324)
|
46
|
MANAPPARAI
|
TN-16-004-017-017/769-A (SEEGAMPATTY)
|
2916004000NRG23020320233413322
|
03/03/2023
|
Poochammal
|
2916004WL104511
|
Poochammal
|
00546
|
CIUB0000026
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poochammal
|
CITY UNION BANK LIMITED(607324)
|
47
|
MANAPPARAI
|
TN-16-004-017-017/78-A (SEEGAMPATTY)
|
2916004000NRG23020320233413323
|
03/03/2023
|
PICHAIYAMMAL
|
2916004WL104511
|
PICHAIYAMMAL
|
00546
|
CIUB0000026
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
48
|
MANAPPARAI
|
TN-16-004-017-017/78-A (SEEGAMPATTY)
|
2916004000NRG23020320233413324
|
03/03/2023
|
VADIVUKARASI
|
2916004WL104511
|
VADIVUKARASI
|
00546
|
CIUB0000026
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
VADIVUKARASI
|
BANK OF INDIA(508505)
|
49
|
MANAPPARAI
|
TN-16-004-017-017/79-A (SEEGAMPATTY)
|
2916004000NRG23020320233413325
|
03/03/2023
|
SARASU
|
2916004WL104511
|
SARASU
|
00546
|
CIUB0000026
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
50
|
MANAPPARAI
|
TN-16-004-017-017/82-A (SEEGAMPATTY)
|
2916004000NRG23020320233413326
|
03/03/2023
|
Muthammal
|
2916004WL104511
|
Muthammal
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthammal
|
INDIAN BANK(607105)
|
51
|
MANAPPARAI
|
TN-16-004-017-017/84-A (SEEGAMPATTY)
|
2916004000NRG23020320233413327
|
03/03/2023
|
NALLAMMAL
|
2916004WL104511
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
52
|
MANAPPARAI
|
TN-16-004-017-017/842-A (SEEGAMPATTY)
|
2916004000NRG23020320233413328
|
03/03/2023
|
Selvi
|
2916004WL104511
|
Selvi
|
00546
|
CIUB0000026
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
53
|
MANAPPARAI
|
TN-16-004-017-017/85-A (SEEGAMPATTY)
|
2916004000NRG23020320233413329
|
03/03/2023
|
DHANALAKSHMI
|
2916004WL104511
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
54
|
MANAPPARAI
|
TN-16-004-017-017/874-A (SEEGAMPATTY)
|
2916004000NRG23020320233413330
|
03/03/2023
|
Mahalakshmi
|
2916004WL104511
|
Mahalakshmi
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
55
|
MANAPPARAI
|
TN-16-004-017-017/89-A (SEEGAMPATTY)
|
2916004000NRG23020320233413331
|
03/03/2023
|
PAPPA
|
2916004WL104511
|
PAPPA
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
56
|
MANAPPARAI
|
TN-16-004-017-017/92-A (SEEGAMPATTY)
|
2916004000NRG23020320233413332
|
03/03/2023
|
ULAGAMMAL
|
2916004WL104511
|
ULAGAMMAL
|
00546
|
CIUB0000026
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730741
|
|
ULAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
57
|
MANAPPARAI
|
TN-16-004-017-017/96-A (SEEGAMPATTY)
|
2916004000NRG23020320233413334
|
03/03/2023
|
Backiyalakshmi
|
2916004WL104511
|
Backiyalakshmi
|
00546
|
CIUB0000026
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730741
|
|
Backiyalakshmi
|
INDIAN BANK(607105)
|
58
|
MANAPPARAI
|
TN-16-004-017-017/96-A (SEEGAMPATTY)
|
2916004000NRG23020320233413333
|
03/03/2023
|
Ramayee
|
2916004WL104511
|
Ramayee
|
00546
|
CIUB0000026
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramayee
|
CITY UNION BANK LIMITED(607324)
|
59
|
MANAPPARAI
|
TN-16-004-017-017/98-A (SEEGAMPATTY)
|
2916004000NRG23020320233413335
|
03/03/2023
|
LOGAMMAL
|
2916004WL104511
|
LOGAMMAL
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
LOGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84001
|
84001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84001
|
84001
|
|
|
|
|
|
|
|