|
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
|
NAGAPATTINAM
|
TN-14-001-012-012/539-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749729
|
24/03/2023
|
Malliga
|
2914001WL056568
|
Malliga
|
00045
|
BARB0NAGAPA
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-012-002/494-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749610
|
24/03/2023
|
Premalatha
|
2914001WL056568
|
Premalatha
|
00078
|
CNRB0001212
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
Premalatha
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-012-002/524-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749615
|
24/03/2023
|
Seethalakshmi
|
2914001WL056568
|
Seethalakshmi
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-012-002/535-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749618
|
24/03/2023
|
Kannidevi
|
2914001WL056568
|
Kannidevi
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannidevi
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-012-012/546-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749731
|
24/03/2023
|
Rajeswari
|
2914001WL056568
|
Rajeswari
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
6
|
NAGAPATTINAM
|
TN-14-001-012-002/497-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749611
|
24/03/2023
|
Megala
|
2914001WL056568
|
Megala
|
00089
|
CBIN0284524
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
Megala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
NAGAPATTINAM
|
TN-14-001-012-002/526-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749617
|
24/03/2023
|
Vanitha
|
2914001WL056568
|
Vanitha
|
00176
|
IDIB000N004
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
8
|
NAGAPATTINAM
|
TN-14-001-012-001/508-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749605
|
24/03/2023
|
Kousalya
|
2914001WL056568
|
Kousalya
|
00177
|
IOBA0000062
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kousalya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-012-012/533-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749728
|
24/03/2023
|
Kamatchi
|
2914001WL056568
|
Kamatchi
|
00177
|
IOBA0000062
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamatchi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-012-012/557-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749732
|
24/03/2023
|
Gnanaselvi
|
2914001WL056568
|
Gnanaselvi
|
00177
|
IOBA0000062
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gnanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
11
|
NAGAPATTINAM
|
TN-14-001-012-012/504-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749721
|
24/03/2023
|
Vasuki
|
2914001WL056568
|
Vasuki
|
00354
|
PUNB0130410
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-012-012/510-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749724
|
24/03/2023
|
Meena
|
2914001WL056568
|
Meena
|
00354
|
PUNB0130410
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
13
|
NAGAPATTINAM
|
TN-14-001-012-001/387-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749604
|
24/03/2023
|
Renuga
|
2914001WL056568
|
Renuga
|
00415
|
SBIN0000879
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-012-002/498-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749612
|
24/03/2023
|
Usharani
|
2914001WL056568
|
Usharani
|
00415
|
SBIN0000879
|
220
|
220
|
Processed
|
30/03/2023
|
|
027904319
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
15
|
NAGAPATTINAM
|
TN-14-001-012-001/155-B
(MANJAKOLLAI)
|
2914001000NRG23240320232749603
|
24/03/2023
|
SELLAMMAL
|
2914001WL056568
|
SELLAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-012-001/529-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749606
|
24/03/2023
|
Elizapathmary
|
2914001WL056568
|
Elizapathmary
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elizapathmary
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-012-002/245-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749607
|
24/03/2023
|
DEIVANAI
|
2914001WL056568
|
DEIVANAI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEIVANAI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-012-002/337-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749608
|
24/03/2023
|
MAHESHWARI
|
2914001WL056568
|
MAHESHWARI
|
00546
|
CIUB0000006
|
440
|
440
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-012-002/514-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749613
|
24/03/2023
|
Arulnayaki
|
2914001WL056568
|
Arulnayaki
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arulnayaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-012-002/537-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749619
|
24/03/2023
|
Amirthavalli
|
2914001WL056568
|
Amirthavalli
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-012-012/1-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749621
|
24/03/2023
|
PADMAVATHI
|
2914001WL056568
|
PADMAVATHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
PADMAVATHI
|
HDFC BANK LTD(607152)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-012-012/101-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749622
|
24/03/2023
|
VASANTHA
|
2914001WL056568
|
VASANTHA
|
00546
|
CIUB0000006
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-012-012/107-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749623
|
24/03/2023
|
INDRA
|
2914001WL056568
|
INDRA
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
INDRA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-012-012/110-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749624
|
24/03/2023
|
MUTHULAKSHMI
|
2914001WL056568
|
MUTHULAKSHMI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-012-012/120-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749625
|
24/03/2023
|
MAHESWARI
|
2914001WL056568
|
MAHESWARI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-012-012/126-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749626
|
24/03/2023
|
SELLAMMAL
|
2914001WL056568
|
SELLAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-012-012/128-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749627
|
24/03/2023
|
MALAR
|
2914001WL056568
|
MALAR
|
00546
|
CIUB0000006
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-012-012/13-B
(MANJAKOLLAI)
|
2914001000NRG23240320232749628
|
24/03/2023
|
VENNILA
|
2914001WL056568
|
VENNILA
|
00546
|
CIUB0000006
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904319
|
|
VENNILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-012-012/130-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749629
|
24/03/2023
|
SIVAJOTHI
|
2914001WL056568
|
SIVAJOTHI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
SIVAJOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-012-012/132-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749630
|
24/03/2023
|
MANGAIYARKARASI
|
2914001WL056568
|
MANGAIYARKARASI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANGAIYARKARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-012-012/135-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749631
|
24/03/2023
|
SELVI
|
2914001WL056568
|
SELVI
|
00546
|
CIUB0000006
|
220
|
220
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-012-012/137-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749632
|
24/03/2023
|
RAMAMIRTHAM
|
2914001WL056568
|
RAMAMIRTHAM
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMAMIRTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-012-012/14-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749633
|
24/03/2023
|
NAVANEETHAM
|
2914001WL056568
|
NAVANEETHAM
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAVANEETHAM
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-012-012/143-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749634
|
24/03/2023
|
PARAMESWARI
|
2914001WL056568
|
PARAMESWARI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARAMESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-012-012/15-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749635
|
24/03/2023
|
SUSILA
|
2914001WL056568
|
SUSILA
|
00546
|
CIUB0000006
|
660
|
660
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-012-012/152-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749636
|
24/03/2023
|
RANI
|
2914001WL056568
|
RANI
|
00546
|
CIUB0000006
|
440
|
440
|
Processed
|
30/03/2023
|
|
027904319
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-012-012/156-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749637
|
24/03/2023
|
DEVAKI
|
2914001WL056568
|
DEVAKI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-012-012/171-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749638
|
24/03/2023
|
ANTHONIYAMMAL
|
2914001WL056568
|
ANTHONIYAMMAL
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-012-012/172-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749639
|
24/03/2023
|
RAMYA
|
2914001WL056568
|
RAMYA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMYA
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-012-012/175-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749640
|
24/03/2023
|
MANGAIYARKARASI
|
2914001WL056568
|
MANGAIYARKARASI
|
00546
|
CIUB0000006
|
440
|
440
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANGAIYARKARASI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-012-012/179-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749641
|
24/03/2023
|
REVATHI
|
2914001WL056568
|
REVATHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-012-012/18-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749642
|
24/03/2023
|
KAVITHA
|
2914001WL056568
|
KAVITHA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-012-012/180-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749643
|
24/03/2023
|
JOTHI
|
2914001WL056568
|
JOTHI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-012-012/185-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749644
|
24/03/2023
|
VASANTHA
|
2914001WL056568
|
VASANTHA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-012-012/186-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749645
|
24/03/2023
|
KRISHNAVENI
|
2914001WL056568
|
KRISHNAVENI
|
00546
|
CIUB0000006
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904319
|
|
KRISHNAVENI
|
HDFC BANK LTD(607152)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-012-012/19-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749646
|
24/03/2023
|
VASUKI
|
2914001WL056568
|
VASUKI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASUKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-012-012/191-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749647
|
24/03/2023
|
SELVI
|
2914001WL056568
|
SELVI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-012-012/192-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749648
|
24/03/2023
|
Amutha
|
2914001WL056568
|
Amutha
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amutha
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-012-012/207-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749649
|
24/03/2023
|
RAMJAN BEEVI
|
2914001WL056568
|
RAMJAN BEEVI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMJAN BEEVI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-012-012/208-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749650
|
24/03/2023
|
BARAKATH NISHA
|
2914001WL056568
|
BARAKATH NISHA
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
BARAKATH NISHA
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-012-012/21-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749651
|
24/03/2023
|
VASUKI
|
2914001WL056568
|
VASUKI
|
00546
|
CIUB0000006
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-012-012/216-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749652
|
24/03/2023
|
THAIYALNAYAKI
|
2914001WL056568
|
THAIYALNAYAKI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
THAIYALNAYAKI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-012-012/223-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749653
|
24/03/2023
|
MEENA
|
2914001WL056568
|
MEENA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
MEENA
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-012-012/229-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749654
|
24/03/2023
|
KALAIMANI
|
2914001WL056568
|
KALAIMANI
|
00546
|
CIUB0000006
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAIMANI
|
HDFC BANK LTD(607152)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-012-012/230-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749655
|
24/03/2023
|
GANDHARANI
|
2914001WL056568
|
GANDHARANI
|
00546
|
CIUB0000006
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANDHARANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-012-012/235-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749656
|
24/03/2023
|
SUSILA
|
2914001WL056568
|
SUSILA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-012-012/238-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749657
|
24/03/2023
|
MUTHULAKSHMI
|
2914001WL056568
|
MUTHULAKSHMI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-012-012/244-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749659
|
24/03/2023
|
GAYATHRI
|
2914001WL056568
|
GAYATHRI
|
00546
|
CIUB0000006
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
GAYATHRI
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-012-012/248-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749660
|
24/03/2023
|
DHAMAYANTHI
|
2914001WL056568
|
DHAMAYANTHI
|
00546
|
CIUB0000006
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHAMAYANTHI
|
CANARA BANK(508532)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-012-012/25-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749661
|
24/03/2023
|
SAGUNTHALA
|
2914001WL056568
|
SAGUNTHALA
|
00546
|
CIUB0000006
|
220
|
220
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAGUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-012-012/251-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749662
|
24/03/2023
|
ANITHA
|
2914001WL056568
|
ANITHA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANITHA
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-012-012/253-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749663
|
24/03/2023
|
AMBIKA
|
2914001WL056568
|
AMBIKA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-012-012/256-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749664
|
24/03/2023
|
PACKIRIYAMMAL
|
2914001WL056568
|
PACKIRIYAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
PACKIRIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-012-012/257-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749665
|
24/03/2023
|
SHANTHI
|
2914001WL056568
|
SHANTHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-012-012/258-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749666
|
24/03/2023
|
KALAIVANI
|
2914001WL056568
|
KALAIVANI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALAIVANI
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-012-012/260-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749667
|
24/03/2023
|
JAYANTHI
|
2914001WL056568
|
JAYANTHI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-012-012/265-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749668
|
24/03/2023
|
JOTHI
|
2914001WL056568
|
JOTHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-012-012/274-C
(MANJAKOLLAI)
|
2914001000NRG23240320232749669
|
24/03/2023
|
SATHYA
|
2914001WL056568
|
SATHYA
|
00546
|
CIUB0000006
|
220
|
220
|
Processed
|
30/03/2023
|
|
027904319
|
|
SATHYA
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-012-012/279-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749670
|
24/03/2023
|
NOORJAHAN
|
2914001WL056568
|
NOORJAHAN
|
00546
|
CIUB0000006
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904319
|
|
NOORJAHAN
|
HDFC BANK LTD(607152)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-012-012/285-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749671
|
24/03/2023
|
SAROJA
|
2914001WL056568
|
SAROJA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-012-012/286-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749672
|
24/03/2023
|
JOTHI
|
2914001WL056568
|
JOTHI
|
00546
|
CIUB0000006
|
660
|
660
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-012-012/287-a
(MANJAKOLLAI)
|
2914001000NRG23240320232749673
|
24/03/2023
|
PANCHAVARNAM
|
2914001WL056568
|
PANCHAVARNAM
|
00546
|
CIUB0000006
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANCHAVARNAM
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-012-012/289-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749674
|
24/03/2023
|
VEMBU
|
2914001WL056568
|
VEMBU
|
00546
|
CIUB0000006
|
220
|
220
|
Processed
|
30/03/2023
|
|
027904319
|
|
VEMBU
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-012-012/29-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749675
|
24/03/2023
|
SELVI
|
2914001WL056568
|
SELVI
|
00546
|
CIUB0000006
|
440
|
440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-012-012/290-a
(MANJAKOLLAI)
|
2914001000NRG23240320232749676
|
24/03/2023
|
NEELA
|
2914001WL056568
|
NEELA
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
NEELA
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-012-012/294-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749677
|
24/03/2023
|
NAGAMMAL
|
2914001WL056568
|
NAGAMMAL
|
00546
|
CIUB0000006
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-012-012/295-a
(MANJAKOLLAI)
|
2914001000NRG23240320232749678
|
24/03/2023
|
NEELA
|
2914001WL056568
|
NEELA
|
00546
|
CIUB0000006
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
NEELA
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-012-012/298-c
(MANJAKOLLAI)
|
2914001000NRG23240320232749679
|
24/03/2023
|
SUSILA
|
2914001WL056568
|
SUSILA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-012-012/3-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749680
|
24/03/2023
|
MOHANAKUMARI
|
2914001WL056568
|
MOHANAKUMARI
|
00546
|
CIUB0000006
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
MOHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-012-012/30-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749681
|
24/03/2023
|
JAMESMARI
|
2914001WL056568
|
JAMESMARI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAMESMARI
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-012-012/303-a
(MANJAKOLLAI)
|
2914001000NRG23240320232749682
|
24/03/2023
|
MOHANAMMAL
|
2914001WL056568
|
MOHANAMMAL
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
MOHANAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-012-012/308-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749683
|
24/03/2023
|
THAIYALNAYAKI
|
2914001WL056568
|
THAIYALNAYAKI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
THAIYALNAYAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-012-012/31-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749684
|
24/03/2023
|
JAYANTHI
|
2914001WL056568
|
JAYANTHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-012-012/318-B
(MANJAKOLLAI)
|
2914001000NRG23240320232749685
|
24/03/2023
|
HALIMA
|
2914001WL056568
|
HALIMA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
HALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-012-012/320-C
(MANJAKOLLAI)
|
2914001000NRG23240320232749686
|
24/03/2023
|
ANITHA
|
2914001WL056568
|
ANITHA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-012-012/327-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749687
|
24/03/2023
|
VASANTHA
|
2914001WL056568
|
VASANTHA
|
00546
|
CIUB0000006
|
220
|
220
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-012-012/328-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749688
|
24/03/2023
|
KALARANI
|
2914001WL056568
|
KALARANI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-012-012/329-B
(MANJAKOLLAI)
|
2914001000NRG23240320232749689
|
24/03/2023
|
Rabiyathul Bajiriya
|
2914001WL056568
|
Rabiyathul Bajiriya
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rabiyathul Bajiriya
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-012-012/331-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749690
|
24/03/2023
|
Mala
|
2914001WL056568
|
Mala
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mala
|
INDIAN BANK(607105)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-012-012/334-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749691
|
24/03/2023
|
SAGUTHALA
|
2914001WL056568
|
SAGUTHALA
|
00546
|
CIUB0000006
|
440
|
440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAGUTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-012-012/335-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749692
|
24/03/2023
|
RANJANI
|
2914001WL056568
|
RANJANI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANJANI
|
KARUR VYSA BANK(607100)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-012-012/344-D
(MANJAKOLLAI)
|
2914001000NRG23240320232749693
|
24/03/2023
|
MANIYAMMAL
|
2914001WL056568
|
MANIYAMMAL
|
00546
|
CIUB0000006
|
220
|
220
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-012-012/347-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749694
|
24/03/2023
|
GANDHIMATHI
|
2914001WL056568
|
GANDHIMATHI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
GANDHIMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-012-012/350-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749695
|
24/03/2023
|
RAJATHILAGAM
|
2914001WL056568
|
RAJATHILAGAM
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJATHILAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-012-012/352-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749696
|
24/03/2023
|
VIJAYALAKSHMI
|
2914001WL056568
|
VIJAYALAKSHMI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-012-012/356-B
(MANJAKOLLAI)
|
2914001000NRG23240320232749697
|
24/03/2023
|
DHANALAKSHMI
|
2914001WL056568
|
DHANALAKSHMI
|
00546
|
CIUB0000006
|
220
|
220
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-012-012/360-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749698
|
24/03/2023
|
GOWTHAMI
|
2914001WL056568
|
GOWTHAMI
|
00546
|
CIUB0000006
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOWTHAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-012-012/362-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749699
|
24/03/2023
|
MAHESWARI
|
2914001WL056568
|
MAHESWARI
|
00546
|
CIUB0000006
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-012-012/363-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749700
|
24/03/2023
|
KALAIYARASI
|
2914001WL056568
|
KALAIYARASI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALAIYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-012-012/365-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749701
|
24/03/2023
|
KOGILA
|
2914001WL056568
|
KOGILA
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
KOGILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-012-012/37-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749702
|
24/03/2023
|
CHINAIYAN
|
2914001WL056568
|
CHINAIYAN
|
00546
|
CIUB0000006
|
220
|
220
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-012-012/372-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749703
|
24/03/2023
|
SHEELA
|
2914001WL056568
|
SHEELA
|
00546
|
CIUB0000006
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHEELA
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-012-012/376-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749704
|
24/03/2023
|
SENTHAMILSELVI
|
2914001WL056568
|
SENTHAMILSELVI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
SENTHAMILSELVI
|
HDFC BANK LTD(607152)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-012-012/378-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749705
|
24/03/2023
|
TAMILARASI
|
2914001WL056568
|
TAMILARASI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-012-012/379-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749706
|
24/03/2023
|
SUPPULAKSHMI
|
2914001WL056568
|
SUPPULAKSHMI
|
00546
|
CIUB0000006
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUPPULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-012-012/4-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749707
|
24/03/2023
|
SARANYA
|
2914001WL056568
|
SARANYA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-012-012/40-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749708
|
24/03/2023
|
GANESAN
|
2914001WL056568
|
GANESAN
|
00546
|
CIUB0000006
|
660
|
660
|
Processed
|
30/03/2023
|
|
027904319
|
|
GANESAN
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-012-012/422-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749709
|
24/03/2023
|
MUTHAMILSELVI
|
2914001WL056568
|
MUTHAMILSELVI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-012-012/447-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749710
|
24/03/2023
|
VEDAVALLI
|
2914001WL056568
|
VEDAVALLI
|
00546
|
CIUB0000006
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEDAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-012-012/455-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749711
|
24/03/2023
|
ANANTHAVALLI
|
2914001WL056568
|
ANANTHAVALLI
|
00546
|
CIUB0000006
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-012-012/459-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749712
|
24/03/2023
|
JAYALAKSHMI
|
2914001WL056568
|
JAYALAKSHMI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-012-012/467-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749713
|
24/03/2023
|
RAJAM
|
2914001WL056568
|
RAJAM
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJAM
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-012-012/471-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749714
|
24/03/2023
|
JAYALAKSHMI
|
2914001WL056568
|
JAYALAKSHMI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-012-012/476-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749715
|
24/03/2023
|
Maheswari
|
2914001WL056568
|
Maheswari
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maheswari
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-012-012/484-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749716
|
24/03/2023
|
Vembu
|
2914001WL056568
|
Vembu
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vembu
|
HDFC BANK LTD(607152)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-012-012/489-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749717
|
24/03/2023
|
Baby
|
2914001WL056568
|
Baby
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-012-012/49-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749718
|
24/03/2023
|
NEELA
|
2914001WL056568
|
NEELA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
NEELA
|
CITY UNION BANK LIMITED(607324)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-012-012/5-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749719
|
24/03/2023
|
RASAMMAL
|
2914001WL056568
|
RASAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
RASAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-012-012/505-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749722
|
24/03/2023
|
Dhanam
|
2914001WL056568
|
Dhanam
|
00546
|
CIUB0000006
|
660
|
660
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-012-012/511-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749725
|
24/03/2023
|
Kavitha
|
2914001WL056568
|
Kavitha
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
CANARA BANK(508532)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-012-012/52-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749726
|
24/03/2023
|
SAVITHIRI
|
2914001WL056568
|
SAVITHIRI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAVITHIRI
|
CITY UNION BANK LIMITED(607324)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-012-012/531-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749727
|
24/03/2023
|
Uma maheswari
|
2914001WL056568
|
Uma maheswari
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
Uma maheswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-012-012/544-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749730
|
24/03/2023
|
Uma
|
2914001WL056568
|
Uma
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
Uma
|
BANK OF BARODA(606985)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-012-012/56-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749733
|
24/03/2023
|
SUMITHRA
|
2914001WL056568
|
SUMITHRA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUMITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-012-012/6-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749735
|
24/03/2023
|
LOGAMBAL
|
2914001WL056568
|
LOGAMBAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
LOGAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-012-012/60-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749736
|
24/03/2023
|
PANJAVARNAM
|
2914001WL056568
|
PANJAVARNAM
|
00546
|
CIUB0000006
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANJAVARNAM
|
HDFC BANK LTD(607152)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-012-012/62-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749737
|
24/03/2023
|
SUMATHI
|
2914001WL056568
|
SUMATHI
|
00546
|
CIUB0000006
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-012-012/64-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749738
|
24/03/2023
|
NAVANEETHAM
|
2914001WL056568
|
NAVANEETHAM
|
00546
|
CIUB0000006
|
660
|
660
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAVANEETHAM
|
CITY UNION BANK LIMITED(607324)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-012-012/65-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749739
|
24/03/2023
|
CHITHRA
|
2914001WL056568
|
CHITHRA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-012-012/66-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749740
|
24/03/2023
|
MALAR
|
2914001WL056568
|
MALAR
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALAR
|
BANK OF BARODA(606985)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-012-012/7-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749741
|
24/03/2023
|
ELAVENI
|
2914001WL056568
|
ELAVENI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ELAVENI
|
CANARA BANK(508532)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-012-012/74-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749742
|
24/03/2023
|
MALLIGA
|
2914001WL056568
|
MALLIGA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-012-012/76-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749743
|
24/03/2023
|
NEELAVATHI
|
2914001WL056568
|
NEELAVATHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
NEELAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-012-012/79-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749744
|
24/03/2023
|
VASANTHA
|
2914001WL056568
|
VASANTHA
|
00546
|
CIUB0000006
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-012-012/8-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749745
|
24/03/2023
|
MYTHILI
|
2914001WL056568
|
MYTHILI
|
00546
|
CIUB0000006
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
MYTHILI
|
CITY UNION BANK LIMITED(607324)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-012-012/85-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749746
|
24/03/2023
|
JEEVA
|
2914001WL056568
|
JEEVA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-012-012/86-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749747
|
24/03/2023
|
KATHAYI
|
2914001WL056568
|
KATHAYI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
KATHAYI
|
CITY UNION BANK LIMITED(607324)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-012-012/9-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749748
|
24/03/2023
|
JAMUNARANI
|
2914001WL056568
|
JAMUNARANI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAMUNARANI
|
CITY UNION BANK LIMITED(607324)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-012-012/90-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749749
|
24/03/2023
|
KAVERI
|
2914001WL056568
|
KAVERI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAVERI
|
CITY UNION BANK LIMITED(607324)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-012-012/95-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749750
|
24/03/2023
|
UMA
|
2914001WL056568
|
UMA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
UMA
|
CITY UNION BANK LIMITED(607324)
|
|
141
|
NAGAPATTINAM
|
TN-14-001-012-012/96-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749751
|
24/03/2023
|
GUNASEKARAN
|
2914001WL056568
|
GUNASEKARAN
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
GUNASEKARAN
|
CITY UNION BANK LIMITED(607324)
|
|
142
|
NAGAPATTINAM
|
TN-14-001-012-012/98-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749752
|
24/03/2023
|
KUMAR
|
2914001WL056568
|
KUMAR
|
00546
|
CIUB0000006
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134932
|
134932
|
|
|
|
|
|
|
|
|
143
|
NAGAPATTINAM
|
TN-14-001-012-002/487-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749609
|
24/03/2023
|
Anjammal
|
2914001WL056568
|
Anjammal
|
00546
|
CIUB0000462
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjammal
|
CITY UNION BANK LIMITED(607324)
|
|
144
|
NAGAPATTINAM
|
TN-14-001-012-002/516-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749614
|
24/03/2023
|
Vembu
|
2914001WL056568
|
Vembu
|
00546
|
CIUB0000462
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
NAGAPATTINAM
|
TN-14-001-012-002/525-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749616
|
24/03/2023
|
Buvaneswari
|
2914001WL056568
|
Buvaneswari
|
00546
|
CIUB0000462
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAGAPATTINAM
|
TN-14-001-012-002/573-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749620
|
24/03/2023
|
Malathi
|
2914001WL056568
|
Malathi
|
00546
|
CIUB0000462
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malathi
|
INDIAN BANK(607105)
|
|
147
|
NAGAPATTINAM
|
TN-14-001-012-012/24-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749658
|
24/03/2023
|
KILIYAMMAL
|
2914001WL056568
|
KILIYAMMAL
|
00546
|
CIUB0000462
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904319
|
|
KILIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
148
|
NAGAPATTINAM
|
TN-14-001-012-012/503-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749720
|
24/03/2023
|
Uma
|
2914001WL056568
|
Uma
|
00546
|
CIUB0000462
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
Uma
|
CANARA BANK(508532)
|
|
149
|
NAGAPATTINAM
|
TN-14-001-012-012/509-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749723
|
24/03/2023
|
Sathiyapriya
|
2914001WL056568
|
Sathiyapriya
|
00546
|
CIUB0000462
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathiyapriya
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAGAPATTINAM
|
TN-14-001-012-012/564-A
(MANJAKOLLAI)
|
2914001000NRG23240320232749734
|
24/03/2023
|
Murugeswari
|
2914001WL056568
|
Murugeswari
|
00546
|
CIUB0000462
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159572
|
159572
|
|
|
|
|
|
|
|