|
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-16-004-018-004/1627-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180329
|
13/02/2023
|
Thangal P
|
2916004WL100529
|
Thangal P
|
00546
|
CIUB0000026
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangal P
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-018/1145-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180330
|
13/02/2023
|
Anjalai Devi
|
2916004WL100529
|
Anjalai Devi
|
00546
|
CIUB0000026
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjalai Devi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/1146-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180331
|
13/02/2023
|
SELVI
|
2916004WL100529
|
SELVI
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/1156-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180332
|
13/02/2023
|
DHANALAKSHMI
|
2916004WL100529
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/1161-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180333
|
13/02/2023
|
SHANTHI
|
2916004WL100529
|
SHANTHI
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1180-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180334
|
13/02/2023
|
PETHAN
|
2916004WL100529
|
PETHAN
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
PETHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1181-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180335
|
13/02/2023
|
Mariyammal
|
2916004WL100529
|
Mariyammal
|
00546
|
CIUB0000026
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1184-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180336
|
13/02/2023
|
MENAMPAL
|
2916004WL100529
|
MENAMPAL
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
MENAMPAL
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1193-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180337
|
13/02/2023
|
KAMALADEEVI
|
2916004WL100529
|
KAMALADEEVI
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
KAMALADEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1194-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180338
|
13/02/2023
|
MALLIKA
|
2916004WL100529
|
MALLIKA
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1264-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180339
|
13/02/2023
|
Muthusamy
|
2916004WL100529
|
Muthusamy
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthusamy
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1275-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180340
|
13/02/2023
|
Kalaiselvi
|
2916004WL100529
|
Kalaiselvi
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaiselvi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1299-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180341
|
13/02/2023
|
Logumani
|
2916004WL100529
|
Logumani
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Logumani
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1356-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180342
|
13/02/2023
|
Pandiyammal
|
2916004WL100529
|
Pandiyammal
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pandiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1374-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180343
|
13/02/2023
|
Veluthaye
|
2916004WL100529
|
Veluthaye
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veluthaye
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1447-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180344
|
13/02/2023
|
Mahalaxmi
|
2916004WL100529
|
Mahalaxmi
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mahalaxmi
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1499-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180345
|
13/02/2023
|
Subbulakshmi
|
2916004WL100529
|
Subbulakshmi
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1530-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180346
|
13/02/2023
|
Mahalakshmi
|
2916004WL100529
|
Mahalakshmi
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1670-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180347
|
13/02/2023
|
SUNDRAMMAL
|
2916004WL100529
|
SUNDRAMMAL
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUNDRAMMAL
|
CANARA BANK(508532)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1673-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180348
|
13/02/2023
|
SANGEETHA
|
2916004WL100529
|
SANGEETHA
|
00546
|
CIUB0000026
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/1703-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180349
|
13/02/2023
|
Dhanalakshmi
|
2916004WL100529
|
Dhanalakshmi
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/483-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180350
|
13/02/2023
|
SAROJA
|
2916004WL100529
|
SAROJA
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/487-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180351
|
13/02/2023
|
LAKSHMI
|
2916004WL100529
|
LAKSHMI
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/488-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180352
|
13/02/2023
|
CHINNATHAYEE
|
2916004WL100529
|
CHINNATHAYEE
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNATHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/493-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180353
|
13/02/2023
|
PAPPA
|
2916004WL100529
|
PAPPA
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/585-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180354
|
13/02/2023
|
Rajathiyammal
|
2916004WL100529
|
Rajathiyammal
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajathiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/586-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180355
|
13/02/2023
|
MALLIKA
|
2916004WL100529
|
MALLIKA
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/588-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180356
|
13/02/2023
|
RAJENTHIRAN
|
2916004WL100529
|
RAJENTHIRAN
|
00546
|
CIUB0000026
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/588-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180357
|
13/02/2023
|
Santha
|
2916004WL100529
|
Santha
|
00546
|
CIUB0000026
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santha
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/589-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180358
|
13/02/2023
|
SEKAR
|
2916004WL100529
|
SEKAR
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SEKAR
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/595-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180359
|
13/02/2023
|
SIVAKAMY
|
2916004WL100529
|
SIVAKAMY
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SIVAKAMY
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/596-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180360
|
13/02/2023
|
PONNAMAL
|
2916004WL100529
|
PONNAMAL
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
PONNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/597-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180361
|
13/02/2023
|
PAPPA
|
2916004WL100529
|
PAPPA
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPA
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/598-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180362
|
13/02/2023
|
AMUTHA
|
2916004WL100529
|
AMUTHA
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/600-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180363
|
13/02/2023
|
SELVI
|
2916004WL100529
|
SELVI
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/610-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180364
|
13/02/2023
|
NALLAMMAL
|
2916004WL100529
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/611-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180365
|
13/02/2023
|
LAKSHMI
|
2916004WL100529
|
LAKSHMI
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/613-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180366
|
13/02/2023
|
Mookayee
|
2916004WL100529
|
Mookayee
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mookayee
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/615-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180367
|
13/02/2023
|
SAROJA
|
2916004WL100529
|
SAROJA
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/616-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180368
|
13/02/2023
|
PACKIYAM
|
2916004WL100529
|
PACKIYAM
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
PACKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/618-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180369
|
13/02/2023
|
LAKSHMI
|
2916004WL100529
|
LAKSHMI
|
00546
|
CIUB0000026
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
MANAPPARAI
|
TN-16-004-018-018/620-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180370
|
13/02/2023
|
Mariyayee
|
2916004WL100529
|
Mariyayee
|
00546
|
CIUB0000026
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyayee
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
MANAPPARAI
|
TN-16-004-018-018/623-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180371
|
13/02/2023
|
Suntharammal
|
2916004WL100529
|
Suntharammal
|
00546
|
CIUB0000026
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Suntharammal
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
MANAPPARAI
|
TN-16-004-018-018/626-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180372
|
13/02/2023
|
CHINNAMMAL
|
2916004WL100529
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
MANAPPARAI
|
TN-16-004-018-018/630-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180373
|
13/02/2023
|
Rasammal
|
2916004WL100529
|
Rasammal
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-018-018/632-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180374
|
13/02/2023
|
LAKSHMI
|
2916004WL100529
|
LAKSHMI
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-018-018/636-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180375
|
13/02/2023
|
MUTHULAKSHMI
|
2916004WL100529
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
MANAPPARAI
|
TN-16-004-018-018/639-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180376
|
13/02/2023
|
PALANIYAMMAL
|
2916004WL100529
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
MANAPPARAI
|
TN-16-004-018-018/640-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180377
|
13/02/2023
|
ANGAMMAL
|
2916004WL100529
|
ANGAMMAL
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
MANAPPARAI
|
TN-16-004-018-018/641-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180378
|
13/02/2023
|
MAYEEL
|
2916004WL100529
|
MAYEEL
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
MAYEEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-018-018/648-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180379
|
13/02/2023
|
POWNAMMAL
|
2916004WL100529
|
POWNAMMAL
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
POWNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-018-018/651-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180380
|
13/02/2023
|
Santha
|
2916004WL100529
|
Santha
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santha
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
MANAPPARAI
|
TN-16-004-018-018/658-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180381
|
13/02/2023
|
ESHWARY
|
2916004WL100529
|
ESHWARY
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
ESHWARY
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
MANAPPARAI
|
TN-16-004-018-018/660-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180382
|
13/02/2023
|
PERIYAMMAL
|
2916004WL100529
|
PERIYAMMAL
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
PERIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
MANAPPARAI
|
TN-16-004-018-018/661-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180383
|
13/02/2023
|
SUMATHI
|
2916004WL100529
|
SUMATHI
|
00546
|
CIUB0000026
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
MANAPPARAI
|
TN-16-004-018-018/662-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180384
|
13/02/2023
|
Krishnaveni
|
2916004WL100529
|
Krishnaveni
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-018-018/665-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180385
|
13/02/2023
|
SELVI
|
2916004WL100529
|
SELVI
|
00546
|
CIUB0000026
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
MANAPPARAI
|
TN-16-004-018-018/668-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180386
|
13/02/2023
|
AMUTHA
|
2916004WL100529
|
AMUTHA
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-018-018/668-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180387
|
13/02/2023
|
KUNJAMMAL
|
2916004WL100529
|
KUNJAMMAL
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
KUNJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
MANAPPARAI
|
TN-16-004-018-018/682-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180388
|
13/02/2023
|
SARASU
|
2916004WL100529
|
SARASU
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
MANAPPARAI
|
TN-16-004-018-018/687-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180389
|
13/02/2023
|
LAKSHMI
|
2916004WL100529
|
LAKSHMI
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
MANAPPARAI
|
TN-16-004-018-018/705-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180390
|
13/02/2023
|
Shanmugavalli
|
2916004WL100529
|
Shanmugavalli
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shanmugavalli
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
MANAPPARAI
|
TN-16-004-018-018/717-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180391
|
13/02/2023
|
VEERAMMAL
|
2916004WL100529
|
VEERAMMAL
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
MANAPPARAI
|
TN-16-004-018-018/721-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180392
|
13/02/2023
|
MUTHULAKSHMI
|
2916004WL100529
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-018-018/725-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180393
|
13/02/2023
|
VIJAYA
|
2916004WL100529
|
VIJAYA
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
MANAPPARAI
|
TN-16-004-018-018/730-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180394
|
13/02/2023
|
ANNAGODI
|
2916004WL100529
|
ANNAGODI
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANNAGODI
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
MANAPPARAI
|
TN-16-004-018-018/796-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180395
|
13/02/2023
|
Chittammal
|
2916004WL100529
|
Chittammal
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chittammal
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
MANAPPARAI
|
TN-16-004-018-018/809-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180396
|
13/02/2023
|
Parvathi
|
2916004WL100529
|
Parvathi
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
MANAPPARAI
|
TN-16-004-018-018/811-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180397
|
13/02/2023
|
PONNUTHAI
|
2916004WL100529
|
PONNUTHAI
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
PONNUTHAI
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
MANAPPARAI
|
TN-16-004-018-018/838-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180398
|
13/02/2023
|
Ponnammal
|
2916004WL100529
|
Ponnammal
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
MANAPPARAI
|
TN-16-004-018-018/839-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180399
|
13/02/2023
|
ANJALAI
|
2916004WL100529
|
ANJALAI
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85155
|
85155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85155
|
85155
|
|
|
|
|
|
|
|