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-16-004-018-004/1339-A (THOPPAMPATTY)
|
2916004000NRG23231220222662059
|
23/12/2022
|
Ponnarasi
|
2916004WL089630
|
Ponnarasi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Ponnarasi
|
CITY UNION BANK LIMITED(607324)
|
2
|
MANAPPARAI
|
TN-16-004-018-004/1627-A (THOPPAMPATTY)
|
2916004000NRG23231220222662060
|
23/12/2022
|
Thangal P
|
2916004WL089630
|
Thangal P
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Thangal P
|
CITY UNION BANK LIMITED(607324)
|
3
|
MANAPPARAI
|
TN-16-004-018-008/1353-A (THOPPAMPATTY)
|
2916004000NRG23231220222662061
|
23/12/2022
|
Indira
|
2916004WL089630
|
Indira
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
4
|
MANAPPARAI
|
TN-16-004-018-008/1509-A (THOPPAMPATTY)
|
2916004000NRG23231220222662062
|
23/12/2022
|
Anjalai
|
2916004WL089630
|
Anjalai
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
5
|
MANAPPARAI
|
TN-16-004-018-008/1533-A (THOPPAMPATTY)
|
2916004000NRG23231220222662064
|
23/12/2022
|
Podumponnu
|
2916004WL089630
|
Podumponnu
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Podumponnu
|
STATE BANK OF INDIA(508548)
|
6
|
MANAPPARAI
|
TN-16-004-018-008/1623-A (THOPPAMPATTY)
|
2916004000NRG23231220222662065
|
23/12/2022
|
Rathi
|
2916004WL089630
|
Rathi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rathi
|
CITY UNION BANK LIMITED(607324)
|
7
|
MANAPPARAI
|
TN-16-004-018-008/1654-A (THOPPAMPATTY)
|
2916004000NRG23231220222662066
|
23/12/2022
|
MALLIGA
|
2916004WL089630
|
MALLIGA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
8
|
MANAPPARAI
|
TN-16-004-018-008/1655-A (THOPPAMPATTY)
|
2916004000NRG23231220222662067
|
23/12/2022
|
RENGAMMAL
|
2916004WL089630
|
RENGAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
RENGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
9
|
MANAPPARAI
|
TN-16-004-018-008/1656-A (THOPPAMPATTY)
|
2916004000NRG23231220222662068
|
23/12/2022
|
JANAKI
|
2916004WL089630
|
JANAKI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
10
|
MANAPPARAI
|
TN-16-004-018-008/1658-A (THOPPAMPATTY)
|
2916004000NRG23231220222662069
|
23/12/2022
|
NAGALAKSHMI
|
2916004WL089630
|
NAGALAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
NAGALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
11
|
MANAPPARAI
|
TN-16-004-018-008/1668-A (THOPPAMPATTY)
|
2916004000NRG23231220222662070
|
23/12/2022
|
LAKSHMI
|
2916004WL089630
|
LAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
12
|
MANAPPARAI
|
TN-16-004-018-008/1672-A (THOPPAMPATTY)
|
2916004000NRG23231220222662072
|
23/12/2022
|
VIJAYASHANTHI
|
2916004WL089630
|
VIJAYASHANTHI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
VIJAYASHANTHI
|
CITY UNION BANK LIMITED(607324)
|
13
|
MANAPPARAI
|
TN-16-004-018-008/1700-A (THOPPAMPATTY)
|
2916004000NRG23231220222662073
|
23/12/2022
|
Janaki
|
2916004WL089630
|
Janaki
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Janaki
|
CITY UNION BANK LIMITED(607324)
|
14
|
MANAPPARAI
|
TN-16-004-018-018/111-A (THOPPAMPATTY)
|
2916004000NRG23231220222662074
|
23/12/2022
|
SELVARANI
|
2916004WL089630
|
SELVARANI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
15
|
MANAPPARAI
|
TN-16-004-018-018/112-A (THOPPAMPATTY)
|
2916004000NRG23231220222662075
|
23/12/2022
|
SARASWATHI
|
2916004WL089630
|
SARASWATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
16
|
MANAPPARAI
|
TN-16-004-018-018/115-A (THOPPAMPATTY)
|
2916004000NRG23231220222662078
|
23/12/2022
|
MOOKKAYEE
|
2916004WL089630
|
MOOKKAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
MOOKKAYEE
|
CITY UNION BANK LIMITED(607324)
|
17
|
MANAPPARAI
|
TN-16-004-018-018/116-A (THOPPAMPATTY)
|
2916004000NRG23231220222662079
|
23/12/2022
|
GUPPAYEE
|
2916004WL089630
|
GUPPAYEE
|
00546
|
CIUB0000026
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
GUPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
18
|
MANAPPARAI
|
TN-16-004-018-018/117-A (THOPPAMPATTY)
|
2916004000NRG23231220222662080
|
23/12/2022
|
KANNIYAMMAL
|
2916004WL089630
|
KANNIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
KANNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
19
|
MANAPPARAI
|
TN-16-004-018-018/118-A (THOPPAMPATTY)
|
2916004000NRG23231220222662081
|
23/12/2022
|
MARUTHAYEE
|
2916004WL089630
|
MARUTHAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
MARUTHAYEE
|
CITY UNION BANK LIMITED(607324)
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1211-A (THOPPAMPATTY)
|
2916004000NRG23231220222662083
|
23/12/2022
|
Amuthavalli
|
2916004WL089630
|
Amuthavalli
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Amuthavalli
|
CITY UNION BANK LIMITED(607324)
|
21
|
MANAPPARAI
|
TN-16-004-018-018/1212-A (THOPPAMPATTY)
|
2916004000NRG23231220222662084
|
23/12/2022
|
ARIYAMALAI
|
2916004WL089630
|
ARIYAMALAI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
ARIYAMALAI
|
STATE BANK OF INDIA(508548)
|
22
|
MANAPPARAI
|
TN-16-004-018-018/1213-A (THOPPAMPATTY)
|
2916004000NRG23231220222662086
|
23/12/2022
|
VIJAYALAKSHMI
|
2916004WL089630
|
VIJAYALAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
23
|
MANAPPARAI
|
TN-16-004-018-018/1218-A (THOPPAMPATTY)
|
2916004000NRG23231220222662087
|
23/12/2022
|
Thangamani
|
2916004WL089630
|
Thangamani
|
00546
|
CIUB0000026
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
Thangamani
|
CITY UNION BANK LIMITED(607324)
|
24
|
MANAPPARAI
|
TN-16-004-018-018/1256-A (THOPPAMPATTY)
|
2916004000NRG23231220222662088
|
23/12/2022
|
KALIYAMMAL
|
2916004WL089630
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
25
|
MANAPPARAI
|
TN-16-004-018-018/1302-A (THOPPAMPATTY)
|
2916004000NRG23231220222662089
|
23/12/2022
|
SAROJA
|
2916004WL089630
|
SAROJA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
26
|
MANAPPARAI
|
TN-16-004-018-018/1304-A (THOPPAMPATTY)
|
2916004000NRG23231220222662090
|
23/12/2022
|
PAPPATHI
|
2916004WL089630
|
PAPPATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
27
|
MANAPPARAI
|
TN-16-004-018-018/1305-A (THOPPAMPATTY)
|
2916004000NRG23231220222662092
|
23/12/2022
|
ARUNADEVI
|
2916004WL089630
|
ARUNADEVI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
ARUNADEVI
|
CITY UNION BANK LIMITED(607324)
|
28
|
MANAPPARAI
|
TN-16-004-018-018/1306-A (THOPPAMPATTY)
|
2916004000NRG23231220222662093
|
23/12/2022
|
PALANIVEL
|
2916004WL089630
|
PALANIVEL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
PALANIVEL
|
CITY UNION BANK LIMITED(607324)
|
29
|
MANAPPARAI
|
TN-16-004-018-018/1306-A (THOPPAMPATTY)
|
2916004000NRG23231220222662094
|
23/12/2022
|
SIRUMBAYE
|
2916004WL089630
|
SIRUMBAYE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
SIRUMBAYE
|
CITY UNION BANK LIMITED(607324)
|
30
|
MANAPPARAI
|
TN-16-004-018-018/1307-A (THOPPAMPATTY)
|
2916004000NRG23231220222662095
|
23/12/2022
|
ARUMUGAM
|
2916004WL089630
|
ARUMUGAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
ARUMUGAM
|
CITY UNION BANK LIMITED(607324)
|
31
|
MANAPPARAI
|
TN-16-004-018-018/1307-A (THOPPAMPATTY)
|
2916004000NRG23231220222662096
|
23/12/2022
|
DHANALAKSHMI
|
2916004WL089630
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
32
|
MANAPPARAI
|
TN-16-004-018-018/1409-A (THOPPAMPATTY)
|
2916004000NRG23231220222662097
|
23/12/2022
|
Maheswari
|
2916004WL089630
|
Maheswari
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Maheswari
|
CITY UNION BANK LIMITED(607324)
|
33
|
MANAPPARAI
|
TN-16-004-018-018/390-A (THOPPAMPATTY)
|
2916004000NRG23231220222662099
|
23/12/2022
|
DHANALASKHMI
|
2916004WL089630
|
DHANALASKHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
DHANALASKHMI
|
CITY UNION BANK LIMITED(607324)
|
34
|
MANAPPARAI
|
TN-16-004-018-018/390-A (THOPPAMPATTY)
|
2916004000NRG23231220222662098
|
23/12/2022
|
THANGAMMAL
|
2916004WL089630
|
THANGAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
35
|
MANAPPARAI
|
TN-16-004-018-018/391-A (THOPPAMPATTY)
|
2916004000NRG23231220222662100
|
23/12/2022
|
GOPAL
|
2916004WL089630
|
GOPAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
GOPAL
|
CITY UNION BANK LIMITED(607324)
|
36
|
MANAPPARAI
|
TN-16-004-018-018/391-A (THOPPAMPATTY)
|
2916004000NRG23231220222662101
|
23/12/2022
|
THANGAMMAL
|
2916004WL089630
|
THANGAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
THANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
37
|
MANAPPARAI
|
TN-16-004-018-018/392-A (THOPPAMPATTY)
|
2916004000NRG23231220222662102
|
23/12/2022
|
ELANJIYAM
|
2916004WL089630
|
ELANJIYAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
ELANJIYAM
|
STATE BANK OF INDIA(508548)
|
38
|
MANAPPARAI
|
TN-16-004-018-018/392-A (THOPPAMPATTY)
|
2916004000NRG23231220222662103
|
23/12/2022
|
Selvarani
|
2916004WL089630
|
Selvarani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Selvarani
|
CITY UNION BANK LIMITED(607324)
|
39
|
MANAPPARAI
|
TN-16-004-018-018/393-A (THOPPAMPATTY)
|
2916004000NRG23231220222662104
|
23/12/2022
|
GODANKI
|
2916004WL089630
|
GODANKI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
GODANKI
|
STATE BANK OF INDIA(508548)
|
40
|
MANAPPARAI
|
TN-16-004-018-018/393-A (THOPPAMPATTY)
|
2916004000NRG23231220222662105
|
23/12/2022
|
PITCHAIYAMMAL
|
2916004WL089630
|
PITCHAIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
PITCHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
41
|
MANAPPARAI
|
TN-16-004-018-018/394-A (THOPPAMPATTY)
|
2916004000NRG23231220222662106
|
23/12/2022
|
VASANTHA
|
2916004WL089630
|
VASANTHA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
42
|
MANAPPARAI
|
TN-16-004-018-018/396-A (THOPPAMPATTY)
|
2916004000NRG23231220222662108
|
23/12/2022
|
CHINNPONNU
|
2916004WL089630
|
CHINNPONNU
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
CHINNPONNU
|
CITY UNION BANK LIMITED(607324)
|
43
|
MANAPPARAI
|
TN-16-004-018-018/397-A (THOPPAMPATTY)
|
2916004000NRG23231220222662109
|
23/12/2022
|
PALANIYAMMAL
|
2916004WL089630
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
44
|
MANAPPARAI
|
TN-16-004-018-018/401-A (THOPPAMPATTY)
|
2916004000NRG23231220222662111
|
23/12/2022
|
RENGAMMAL
|
2916004WL089630
|
RENGAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
RENGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
45
|
MANAPPARAI
|
TN-16-004-018-018/404-A (THOPPAMPATTY)
|
2916004000NRG23231220222662115
|
23/12/2022
|
JOTHI
|
2916004WL089630
|
JOTHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
46
|
MANAPPARAI
|
TN-16-004-018-018/404-A (THOPPAMPATTY)
|
2916004000NRG23231220222662113
|
23/12/2022
|
RENGAN
|
2916004WL089630
|
RENGAN
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
RENGAN
|
CITY UNION BANK LIMITED(607324)
|
47
|
MANAPPARAI
|
TN-16-004-018-018/404-A (THOPPAMPATTY)
|
2916004000NRG23231220222662114
|
23/12/2022
|
SELVARANI
|
2916004WL089630
|
SELVARANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
48
|
MANAPPARAI
|
TN-16-004-018-018/405-A (THOPPAMPATTY)
|
2916004000NRG23231220222662117
|
23/12/2022
|
PONNUTHAI
|
2916004WL089630
|
PONNUTHAI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
PONNUTHAI
|
CITY UNION BANK LIMITED(607324)
|
49
|
MANAPPARAI
|
TN-16-004-018-018/406-A (THOPPAMPATTY)
|
2916004000NRG23231220222662118
|
23/12/2022
|
PALANIYAMMAL
|
2916004WL089630
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
50
|
MANAPPARAI
|
TN-16-004-018-018/408-A (THOPPAMPATTY)
|
2916004000NRG23231220222662120
|
23/12/2022
|
MALLIKA
|
2916004WL089630
|
MALLIKA
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
51
|
MANAPPARAI
|
TN-16-004-018-018/410-A (THOPPAMPATTY)
|
2916004000NRG23231220222662121
|
23/12/2022
|
PODUMPONNU
|
2916004WL089630
|
PODUMPONNU
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
52
|
MANAPPARAI
|
TN-16-004-018-018/411-A (THOPPAMPATTY)
|
2916004000NRG23231220222662123
|
23/12/2022
|
Chitra
|
2916004WL089630
|
Chitra
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
53
|
MANAPPARAI
|
TN-16-004-018-018/413-A (THOPPAMPATTY)
|
2916004000NRG23231220222662124
|
23/12/2022
|
AMUTHA
|
2916004WL089630
|
AMUTHA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
54
|
MANAPPARAI
|
TN-16-004-018-018/414-A (THOPPAMPATTY)
|
2916004000NRG23231220222662126
|
23/12/2022
|
Alagammal
|
2916004WL089630
|
Alagammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
55
|
MANAPPARAI
|
TN-16-004-018-018/414-A (THOPPAMPATTY)
|
2916004000NRG23231220222662125
|
23/12/2022
|
SHANMUGAM
|
2916004WL089630
|
SHANMUGAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
SHANMUGAM
|
CITY UNION BANK LIMITED(607324)
|
56
|
MANAPPARAI
|
TN-16-004-018-018/415-A (THOPPAMPATTY)
|
2916004000NRG23231220222662127
|
23/12/2022
|
RAJAMMAL
|
2916004WL089630
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
57
|
MANAPPARAI
|
TN-16-004-018-018/418-A (THOPPAMPATTY)
|
2916004000NRG23231220222662129
|
23/12/2022
|
Thayammal
|
2916004WL089630
|
Thayammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Thayammal
|
CITY UNION BANK LIMITED(607324)
|
58
|
MANAPPARAI
|
TN-16-004-018-018/423-A (THOPPAMPATTY)
|
2916004000NRG23231220222662130
|
23/12/2022
|
KUPPAYEE
|
2916004WL089630
|
KUPPAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
KUPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
59
|
MANAPPARAI
|
TN-16-004-018-018/425-A (THOPPAMPATTY)
|
2916004000NRG23231220222662132
|
23/12/2022
|
PAPPATHI
|
2916004WL089630
|
PAPPATHI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
60
|
MANAPPARAI
|
TN-16-004-018-018/426-A (THOPPAMPATTY)
|
2916004000NRG23231220222662133
|
23/12/2022
|
VIJAYALAKHMI
|
2916004WL089630
|
VIJAYALAKHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
VIJAYALAKHMI
|
STATE BANK OF INDIA(508548)
|
61
|
MANAPPARAI
|
TN-16-004-018-018/428-A (THOPPAMPATTY)
|
2916004000NRG23231220222662135
|
23/12/2022
|
JOTHI
|
2916004WL089630
|
JOTHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
62
|
MANAPPARAI
|
TN-16-004-018-018/78-A (THOPPAMPATTY)
|
2916004000NRG23231220222662136
|
23/12/2022
|
KARUTHAMANI
|
2916004WL089630
|
KARUTHAMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
63
|
MANAPPARAI
|
TN-16-004-018-018/803-A (THOPPAMPATTY)
|
2916004000NRG23231220222662138
|
23/12/2022
|
Latha
|
2916004WL089630
|
Latha
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
64
|
MANAPPARAI
|
TN-16-004-018-018/803-A (THOPPAMPATTY)
|
2916004000NRG23231220222662137
|
23/12/2022
|
SRIRENGAMMAL
|
2916004WL089630
|
SRIRENGAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
SRIRENGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
65
|
MANAPPARAI
|
TN-16-004-018-018/831-A (THOPPAMPATTY)
|
2916004000NRG23231220222662142
|
23/12/2022
|
Kaliyammal
|
2916004WL089630
|
Kaliyammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
66
|
MANAPPARAI
|
TN-16-004-018-018/831-A (THOPPAMPATTY)
|
2916004000NRG23231220222662141
|
23/12/2022
|
PAPPATHI
|
2916004WL089630
|
PAPPATHI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
67
|
MANAPPARAI
|
TN-16-004-018-018/832-A (THOPPAMPATTY)
|
2916004000NRG23231220222662143
|
23/12/2022
|
MOOKAYEE
|
2916004WL089630
|
MOOKAYEE
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
MOOKAYEE
|
CITY UNION BANK LIMITED(607324)
|
68
|
MANAPPARAI
|
TN-16-004-018-018/845-A (THOPPAMPATTY)
|
2916004000NRG23231220222662144
|
23/12/2022
|
VEERAMMAL
|
2916004WL089630
|
VEERAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
69
|
MANAPPARAI
|
TN-16-004-018-018/847-A (THOPPAMPATTY)
|
2916004000NRG23231220222662145
|
23/12/2022
|
MARUTHAYEE
|
2916004WL089630
|
MARUTHAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
70
|
MANAPPARAI
|
TN-16-004-018-018/849-A (THOPPAMPATTY)
|
2916004000NRG23231220222662147
|
23/12/2022
|
Bakkiylakshmi
|
2916004WL089630
|
Bakkiylakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Bakkiylakshmi
|
CITY UNION BANK LIMITED(607324)
|
71
|
MANAPPARAI
|
TN-16-004-018-018/856-A (THOPPAMPATTY)
|
2916004000NRG23231220222662148
|
23/12/2022
|
RAJALINGAM
|
2916004WL089630
|
RAJALINGAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
RAJALINGAM
|
CITY UNION BANK LIMITED(607324)
|
72
|
MANAPPARAI
|
TN-16-004-018-018/857-A (THOPPAMPATTY)
|
2916004000NRG23231220222662151
|
23/12/2022
|
RUKKMANI
|
2916004WL089630
|
RUKKMANI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
RUKKMANI
|
STATE BANK OF INDIA(508548)
|
73
|
MANAPPARAI
|
TN-16-004-018-018/955-A (THOPPAMPATTY)
|
2916004000NRG23231220222662153
|
23/12/2022
|
ANJALAI
|
2916004WL089630
|
ANJALAI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93206
|
93206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93206
|
93206
|
|
|
|
|
|
|
|