|
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-16-004-018-001/1276-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180078
|
13/02/2023
|
Vasanthi
|
2916004WL100527
|
Vasanthi
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-007/1265-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180079
|
13/02/2023
|
Vellaiyammal
|
2916004WL100527
|
Vellaiyammal
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-007/1369-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180080
|
13/02/2023
|
Reega
|
2916004WL100527
|
Reega
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Reega
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-007/1387-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180081
|
13/02/2023
|
Tamilarasi
|
2916004WL100527
|
Tamilarasi
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-007/1391-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180082
|
13/02/2023
|
Thangammal
|
2916004WL100527
|
Thangammal
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-007/1550-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180083
|
13/02/2023
|
Thailammal
|
2916004WL100527
|
Thailammal
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thailammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-007/1645-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180084
|
13/02/2023
|
VENKATESHWARI
|
2916004WL100527
|
VENKATESHWARI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
VENKATESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-007/1685-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180085
|
13/02/2023
|
KAMALA
|
2916004WL100527
|
KAMALA
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-007/1713-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180086
|
13/02/2023
|
Sarasu
|
2916004WL100527
|
Sarasu
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1071-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180087
|
13/02/2023
|
Amirtham
|
2916004WL100527
|
Amirtham
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amirtham
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1073-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180088
|
13/02/2023
|
DHANAM
|
2916004WL100527
|
DHANAM
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
DHANAM
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1074-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180089
|
13/02/2023
|
Lakshmi Priya
|
2916004WL100527
|
Lakshmi Priya
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi Priya
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1076-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180090
|
13/02/2023
|
PONMANI
|
2916004WL100527
|
PONMANI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PONMANI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1078-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180091
|
13/02/2023
|
ALAGUMANI
|
2916004WL100527
|
ALAGUMANI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ALAGUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1080-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180092
|
13/02/2023
|
ARASAMMAL
|
2916004WL100527
|
ARASAMMAL
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ARASAMMAL
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1166-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180093
|
13/02/2023
|
Rajamani
|
2916004WL100527
|
Rajamani
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajamani
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1167-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180094
|
13/02/2023
|
HEMALATHA
|
2916004WL100527
|
HEMALATHA
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
HEMALATHA
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1182-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180095
|
13/02/2023
|
KALAIVANI
|
2916004WL100527
|
KALAIVANI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALAIVANI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1187-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180096
|
13/02/2023
|
SASIKALA
|
2916004WL100527
|
SASIKALA
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SASIKALA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1217-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180097
|
13/02/2023
|
BAKKIYAM
|
2916004WL100527
|
BAKKIYAM
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/1631-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180098
|
13/02/2023
|
Mariyammal
|
2916004WL100527
|
Mariyammal
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/249-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180099
|
13/02/2023
|
Suganya
|
2916004WL100527
|
Suganya
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/252-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180100
|
13/02/2023
|
Rajeswari
|
2916004WL100527
|
Rajeswari
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/262-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180101
|
13/02/2023
|
PALANIYAMMAL
|
2916004WL100527
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
250
|
250
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/270-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180102
|
13/02/2023
|
Rajammal
|
2916004WL100527
|
Rajammal
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/278-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180103
|
13/02/2023
|
LATHA
|
2916004WL100527
|
LATHA
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/281-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180104
|
13/02/2023
|
THILAGAM
|
2916004WL100527
|
THILAGAM
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
THILAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/294-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180105
|
13/02/2023
|
PATHMA
|
2916004WL100527
|
PATHMA
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PATHMA
|
CANARA BANK(508532)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/295-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180106
|
13/02/2023
|
INDRANI
|
2916004WL100527
|
INDRANI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
INDRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/298-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180107
|
13/02/2023
|
NALLAMMAL
|
2916004WL100527
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/299-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180108
|
13/02/2023
|
MANIMEGALAI
|
2916004WL100527
|
MANIMEGALAI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MANIMEGALAI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/313-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180109
|
13/02/2023
|
CHINNAMMAL
|
2916004WL100527
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/315-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180110
|
13/02/2023
|
PAPPATHI
|
2916004WL100527
|
PAPPATHI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/317-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180111
|
13/02/2023
|
NIRMALA
|
2916004WL100527
|
NIRMALA
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
NIRMALA
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/324-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180112
|
13/02/2023
|
LAKSHMI
|
2916004WL100527
|
LAKSHMI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/325-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180113
|
13/02/2023
|
LAKSHMI
|
2916004WL100527
|
LAKSHMI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/329-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180114
|
13/02/2023
|
DHANALAKSHMI
|
2916004WL100527
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/335-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180115
|
13/02/2023
|
RATHIKA
|
2916004WL100527
|
RATHIKA
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RATHIKA
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/337-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180116
|
13/02/2023
|
SARASU
|
2916004WL100527
|
SARASU
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/338-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180117
|
13/02/2023
|
JAYA
|
2916004WL100527
|
JAYA
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
JAYA
|
CANARA BANK(508532)
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/342-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180118
|
13/02/2023
|
PARIMALA
|
2916004WL100527
|
PARIMALA
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PARIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
MANAPPARAI
|
TN-16-004-018-018/352-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180119
|
13/02/2023
|
PALANIYAMMAL
|
2916004WL100527
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
MANAPPARAI
|
TN-16-004-018-018/353-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180120
|
13/02/2023
|
PACKIYALAKSHMI
|
2916004WL100527
|
PACKIYALAKSHMI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PACKIYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
MANAPPARAI
|
TN-16-004-018-018/354-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180121
|
13/02/2023
|
NELAMANI
|
2916004WL100527
|
NELAMANI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
NELAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANAPPARAI
|
TN-16-004-018-018/356-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180122
|
13/02/2023
|
PETHAYEE
|
2916004WL100527
|
PETHAYEE
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PETHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
MANAPPARAI
|
TN-16-004-018-018/362-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180123
|
13/02/2023
|
GOMATHI
|
2916004WL100527
|
GOMATHI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANAPPARAI
|
TN-16-004-018-018/363-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180124
|
13/02/2023
|
KANMANI
|
2916004WL100527
|
KANMANI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KANMANI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
MANAPPARAI
|
TN-16-004-018-018/380-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180125
|
13/02/2023
|
Ambika
|
2916004WL100527
|
Ambika
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ambika
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
MANAPPARAI
|
TN-16-004-018-018/736-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180126
|
13/02/2023
|
Parvathi
|
2916004WL100527
|
Parvathi
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
MANAPPARAI
|
TN-16-004-018-018/739-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180127
|
13/02/2023
|
Bakkiyalaxmi
|
2916004WL100527
|
Bakkiyalaxmi
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Bakkiyalaxmi
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
MANAPPARAI
|
TN-16-004-018-018/747-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180128
|
13/02/2023
|
PACKIYALAKSHMI
|
2916004WL100527
|
PACKIYALAKSHMI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PACKIYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
MANAPPARAI
|
TN-16-004-018-018/887-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180129
|
13/02/2023
|
MALLIGA
|
2916004WL100527
|
MALLIGA
|
00546
|
CIUB0000026
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
MANAPPARAI
|
TN-16-004-018-018/917-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180130
|
13/02/2023
|
CHELLAMMAL
|
2916004WL100527
|
CHELLAMMAL
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
MANAPPARAI
|
TN-16-004-018-018/920-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180131
|
13/02/2023
|
PAPPATHI
|
2916004WL100527
|
PAPPATHI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
MANAPPARAI
|
TN-16-004-018-018/923-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180132
|
13/02/2023
|
CHELLAMMAL
|
2916004WL100527
|
CHELLAMMAL
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
MANAPPARAI
|
TN-16-004-018-018/926-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180133
|
13/02/2023
|
THENMOZHI
|
2916004WL100527
|
THENMOZHI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
THENMOZHI
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
MANAPPARAI
|
TN-16-004-018-018/932-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180134
|
13/02/2023
|
Anjammal
|
2916004WL100527
|
Anjammal
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjammal
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
MANAPPARAI
|
TN-16-004-018-018/935-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180135
|
13/02/2023
|
CHINNAMMAL
|
2916004WL100527
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-018-018/946-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180136
|
13/02/2023
|
MARIYAMMAL
|
2916004WL100527
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
MANAPPARAI
|
TN-16-004-018-018/950-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180137
|
13/02/2023
|
ANJALAI
|
2916004WL100527
|
ANJALAI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
MANAPPARAI
|
TN-16-004-018-018/953-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180138
|
13/02/2023
|
CHELLAMMAL
|
2916004WL100527
|
CHELLAMMAL
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHELLAMMAL
|
GENERAL POST OFFICE(607245)
|
|
62
|
MANAPPARAI
|
TN-16-004-018-018/954-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180139
|
13/02/2023
|
SUMATHI
|
2916004WL100527
|
SUMATHI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
MANAPPARAI
|
TN-16-004-018-018/963-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180140
|
13/02/2023
|
JANSIRANI
|
2916004WL100527
|
JANSIRANI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
JANSIRANI
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
MANAPPARAI
|
TN-16-004-018-018/996-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180141
|
13/02/2023
|
ANANTHAVALLI
|
2916004WL100527
|
ANANTHAVALLI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94250
|
94250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94250
|
94250
|
|
|
|
|
|
|
|