|
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-16-004-018-011/1410-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329440
|
06/06/2022
|
Arumugam
|
2916004WL016168
|
Arumugam
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arumugam
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-011/1410-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329439
|
06/06/2022
|
Chellammal
|
2916004WL016168
|
Chellammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-011/1521-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329441
|
06/06/2022
|
Dhanalakshmi
|
2916004WL016168
|
Dhanalakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-011/1529-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329448
|
06/06/2022
|
Palaniyammal
|
2916004WL016168
|
Palaniyammal
|
00546
|
CIUB0000026
|
220
|
220
|
Processed
|
14/06/2022
|
|
018936891
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-011/1586-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329450
|
06/06/2022
|
Murugayee
|
2916004WL016168
|
Murugayee
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-012/1370-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329456
|
06/06/2022
|
Mahalakshmi
|
2916004WL016168
|
Mahalakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-012/1372-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329457
|
06/06/2022
|
SAROJA
|
2916004WL016168
|
SAROJA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-012/1380-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329458
|
06/06/2022
|
Ganesan
|
2916004WL016168
|
Ganesan
|
00546
|
CIUB0000026
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-012/1382-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329459
|
06/06/2022
|
Nagarani
|
2916004WL016168
|
Nagarani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagarani
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-012/1426-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329460
|
06/06/2022
|
Sankarammal
|
2916004WL016168
|
Sankarammal
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sankarammal
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-012/1511-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329462
|
06/06/2022
|
Ilangiyam
|
2916004WL016168
|
Ilangiyam
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ilangiyam
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1094-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329483
|
06/06/2022
|
KADAIYAMMAL
|
2916004WL016168
|
KADAIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
KADAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1095-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329484
|
06/06/2022
|
LAKSHMI
|
2916004WL016168
|
LAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1096-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329485
|
06/06/2022
|
PONNUTHAYEE
|
2916004WL016168
|
PONNUTHAYEE
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNUTHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1098-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329487
|
06/06/2022
|
THAYAMMAL
|
2916004WL016168
|
THAYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
THAYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1100-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329489
|
06/06/2022
|
POMMAYEE AMMAN
|
2916004WL016168
|
POMMAYEE AMMAN
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
POMMAYEE AMMAN
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1101-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329490
|
06/06/2022
|
PODUMPONNU
|
2916004WL016168
|
PODUMPONNU
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1108-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329493
|
06/06/2022
|
PAPPATHI
|
2916004WL016168
|
PAPPATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1114-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329498
|
06/06/2022
|
MUTHUKANNU
|
2916004WL016168
|
MUTHUKANNU
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHUKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1115-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329499
|
06/06/2022
|
PERIYAKKAL
|
2916004WL016168
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERIYAKKAL
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/1117-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329500
|
06/06/2022
|
RAMAYEE
|
2916004WL016168
|
RAMAYEE
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/1118-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329501
|
06/06/2022
|
MARIYAMMAL
|
2916004WL016168
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/1120-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329502
|
06/06/2022
|
ANJALAI
|
2916004WL016168
|
ANJALAI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/1121-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329503
|
06/06/2022
|
MUTHULAKSHMI
|
2916004WL016168
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/1195-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329506
|
06/06/2022
|
RAJENTHIRAN
|
2916004WL016168
|
RAJENTHIRAN
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJENTHIRAN
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/1197-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329507
|
06/06/2022
|
MAHALAKSHMI
|
2916004WL016168
|
MAHALAKSHMI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/1198-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329508
|
06/06/2022
|
BAKKIYAM
|
2916004WL016168
|
BAKKIYAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
BAKKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/1301-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329509
|
06/06/2022
|
BANUPRIYA
|
2916004WL016168
|
BANUPRIYA
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
BANUPRIYA
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/1313-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329510
|
06/06/2022
|
PERIYAKKAL
|
2916004WL016168
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERIYAKKAL
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/1359-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329511
|
06/06/2022
|
Alagumani
|
2916004WL016168
|
Alagumani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alagumani
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/1399-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329513
|
06/06/2022
|
Devi
|
2916004WL016168
|
Devi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/1530-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329514
|
06/06/2022
|
Mahalakshmi
|
2916004WL016168
|
Mahalakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/1571-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329517
|
06/06/2022
|
Uma
|
2916004WL016168
|
Uma
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Uma
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/292-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329518
|
06/06/2022
|
ANJUMANI
|
2916004WL016168
|
ANJUMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/355-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329519
|
06/06/2022
|
MUTHULAKSHMI
|
2916004WL016168
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/361-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329520
|
06/06/2022
|
PODUMPONNU
|
2916004WL016168
|
PODUMPONNU
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
PODUMPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/500-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329521
|
06/06/2022
|
CHINNAMMAL
|
2916004WL016168
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/502-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329523
|
06/06/2022
|
Kannammal
|
2916004WL016168
|
Kannammal
|
00546
|
CIUB0000026
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/506-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329525
|
06/06/2022
|
PAPPAMMAL
|
2916004WL016168
|
PAPPAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/508-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329526
|
06/06/2022
|
MARIYAMMAL
|
2916004WL016168
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/509-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329527
|
06/06/2022
|
Nallathangal
|
2916004WL016168
|
Nallathangal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nallathangal
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
MANAPPARAI
|
TN-16-004-018-018/510-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329528
|
06/06/2022
|
SAMPOORNAM
|
2916004WL016168
|
SAMPOORNAM
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAMPOORNAM
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
MANAPPARAI
|
TN-16-004-018-018/515-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329529
|
06/06/2022
|
PITCHAIMUTHU
|
2916004WL016168
|
PITCHAIMUTHU
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
PITCHAIMUTHU
|
CANARA BANK(508532)
|
|
44
|
MANAPPARAI
|
TN-16-004-018-018/515-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329530
|
06/06/2022
|
Thangal
|
2916004WL016168
|
Thangal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangal
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
MANAPPARAI
|
TN-16-004-018-018/516-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329531
|
06/06/2022
|
Kanniyammal
|
2916004WL016168
|
Kanniyammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
MANAPPARAI
|
TN-16-004-018-018/518-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329532
|
06/06/2022
|
MUTHUKANNU
|
2916004WL016168
|
MUTHUKANNU
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHUKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
MANAPPARAI
|
TN-16-004-018-018/524-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329535
|
06/06/2022
|
Pitchanayakkar
|
2916004WL016168
|
Pitchanayakkar
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pitchanayakkar
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-018-018/527-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329537
|
06/06/2022
|
PAPPATHI
|
2916004WL016168
|
PAPPATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
MANAPPARAI
|
TN-16-004-018-018/529-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329538
|
06/06/2022
|
Vijayasanthi
|
2916004WL016168
|
Vijayasanthi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-018-018/534-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329539
|
06/06/2022
|
Palaniyammal
|
2916004WL016168
|
Palaniyammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
MANAPPARAI
|
TN-16-004-018-018/536-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329541
|
06/06/2022
|
KALIYAMMAL
|
2916004WL016168
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-018-018/537-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329542
|
06/06/2022
|
RANI
|
2916004WL016168
|
RANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
MANAPPARAI
|
TN-16-004-018-018/538-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329544
|
06/06/2022
|
MARIYAYEE
|
2916004WL016168
|
MARIYAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
MANAPPARAI
|
TN-16-004-018-018/538-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329543
|
06/06/2022
|
NARAYANAN
|
2916004WL016168
|
NARAYANAN
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
NARAYANAN
|
CANARA BANK(508532)
|
|
55
|
MANAPPARAI
|
TN-16-004-018-018/542-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329545
|
06/06/2022
|
MUNIYAMMAL
|
2916004WL016168
|
MUNIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
MANAPPARAI
|
TN-16-004-018-018/543-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329546
|
06/06/2022
|
VALLI
|
2916004WL016168
|
VALLI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
MANAPPARAI
|
TN-16-004-018-018/544-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329547
|
06/06/2022
|
RANI
|
2916004WL016168
|
RANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
MANAPPARAI
|
TN-16-004-018-018/545-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329548
|
06/06/2022
|
KARUPPAYEE
|
2916004WL016168
|
KARUPPAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARUPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
MANAPPARAI
|
TN-16-004-018-018/550-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329551
|
06/06/2022
|
MUTHAMMAL
|
2916004WL016168
|
MUTHAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
MANAPPARAI
|
TN-16-004-018-018/551-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329552
|
06/06/2022
|
PERIYAKKAL
|
2916004WL016168
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERIYAKKAL
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
MANAPPARAI
|
TN-16-004-018-018/552-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329554
|
06/06/2022
|
Kanniyammal
|
2916004WL016168
|
Kanniyammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
MANAPPARAI
|
TN-16-004-018-018/552-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329553
|
06/06/2022
|
NALLUSAMY
|
2916004WL016168
|
NALLUSAMY
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
NALLUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
MANAPPARAI
|
TN-16-004-018-018/554-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329555
|
06/06/2022
|
Malarvalli
|
2916004WL016168
|
Malarvalli
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malarvalli
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
MANAPPARAI
|
TN-16-004-018-018/555-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329556
|
06/06/2022
|
PERUMAYEE
|
2916004WL016168
|
PERUMAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERUMAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
MANAPPARAI
|
TN-16-004-018-018/558-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329557
|
06/06/2022
|
RAJAMMAL
|
2916004WL016168
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
MANAPPARAI
|
TN-16-004-018-018/559-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329558
|
06/06/2022
|
MARIYAYEE
|
2916004WL016168
|
MARIYAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
MANAPPARAI
|
TN-16-004-018-018/560-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329559
|
06/06/2022
|
SURIYATHAL
|
2916004WL016168
|
SURIYATHAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SURIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
MANAPPARAI
|
TN-16-004-018-018/561-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329560
|
06/06/2022
|
MARUTHAMMAL
|
2916004WL016168
|
MARUTHAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
MANAPPARAI
|
TN-16-004-018-018/721-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329562
|
06/06/2022
|
MUTHULAKSHMI
|
2916004WL016168
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-018-018/790-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329564
|
06/06/2022
|
ANDIYAMMAL
|
2916004WL016168
|
ANDIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANDIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
MANAPPARAI
|
TN-16-004-018-018/813-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329565
|
06/06/2022
|
MALAIGOLUNTHU
|
2916004WL016168
|
MALAIGOLUNTHU
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALAIGOLUNTHU
|
CANARA BANK(508532)
|
|
72
|
MANAPPARAI
|
TN-16-004-018-018/816-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329566
|
06/06/2022
|
PANUMATHI
|
2916004WL016168
|
PANUMATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
MANAPPARAI
|
TN-16-004-018-018/964-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329567
|
06/06/2022
|
CHINNAPONNU
|
2916004WL016168
|
CHINNAPONNU
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
MANAPPARAI
|
TN-16-004-018-018/999-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329568
|
06/06/2022
|
MAHESHWARI
|
2916004WL016168
|
MAHESHWARI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92620
|
92620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92620
|
92620
|
|
|
|
|
|
|
|