|
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-16-004-018-004/1278-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329569
|
06/06/2022
|
Parameswari
|
2916004WL016169
|
Parameswari
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parameswari
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-004/1280-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329570
|
06/06/2022
|
Mookayee
|
2916004WL016169
|
Mookayee
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mookayee
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-004/1282-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329571
|
06/06/2022
|
Palaniyammal
|
2916004WL016169
|
Palaniyammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-004/1290-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329573
|
06/06/2022
|
Nallammal
|
2916004WL016169
|
Nallammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-004/1295-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329574
|
06/06/2022
|
Seerangammal
|
2916004WL016169
|
Seerangammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Seerangammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-004/1459-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329577
|
06/06/2022
|
Chellammal
|
2916004WL016169
|
Chellammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-008/1353-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329584
|
06/06/2022
|
Indira
|
2916004WL016169
|
Indira
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-008/1509-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329585
|
06/06/2022
|
Anjalai
|
2916004WL016169
|
Anjalai
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-008/1533-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329587
|
06/06/2022
|
Podumponnu
|
2916004WL016169
|
Podumponnu
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Podumponnu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1005-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329597
|
06/06/2022
|
MAHALAKSHMI
|
2916004WL016169
|
MAHALAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1006-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329598
|
06/06/2022
|
AMUTHA
|
2916004WL016169
|
AMUTHA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1008-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329599
|
06/06/2022
|
ANNALAKSHMI
|
2916004WL016169
|
ANNALAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1009-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329600
|
06/06/2022
|
PONNAMMAL
|
2916004WL016169
|
PONNAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1012-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329601
|
06/06/2022
|
JOTHI
|
2916004WL016169
|
JOTHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1013-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329602
|
06/06/2022
|
KALIYAMMAL
|
2916004WL016169
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1014-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329603
|
06/06/2022
|
SAKUNTHALA
|
2916004WL016169
|
SAKUNTHALA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1015-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329604
|
06/06/2022
|
Mariyayee
|
2916004WL016169
|
Mariyayee
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1018-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329605
|
06/06/2022
|
VIJAYA
|
2916004WL016169
|
VIJAYA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1019-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329606
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016169
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1022-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329607
|
06/06/2022
|
VEERAMMAL
|
2916004WL016169
|
VEERAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/1023-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329608
|
06/06/2022
|
CHINNAMMAL
|
2916004WL016169
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/1025-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329610
|
06/06/2022
|
Pappathi
|
2916004WL016169
|
Pappathi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/1025-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329609
|
06/06/2022
|
SUNTHARI
|
2916004WL016169
|
SUNTHARI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUNTHARI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/1026-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329611
|
06/06/2022
|
KALAIYARASI
|
2916004WL016169
|
KALAIYARASI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAIYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/1029-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329612
|
06/06/2022
|
LAKSHMI
|
2916004WL016169
|
LAKSHMI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/1030-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329613
|
06/06/2022
|
MALLIKA
|
2916004WL016169
|
MALLIKA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/1031-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329614
|
06/06/2022
|
PAPPATHI
|
2916004WL016169
|
PAPPATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/1033-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329616
|
06/06/2022
|
KANNIYAMMAL
|
2916004WL016169
|
KANNIYAMMAL
|
00546
|
CIUB0000026
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/1033-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329615
|
06/06/2022
|
PAPPATHI
|
2916004WL016169
|
PAPPATHI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/1036-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329617
|
06/06/2022
|
CHINNAMMAL
|
2916004WL016169
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/106-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329618
|
06/06/2022
|
NAGARANI
|
2916004WL016169
|
NAGARANI
|
00546
|
CIUB0000026
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGARANI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/108-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329619
|
06/06/2022
|
MUTHULAKSHMI
|
2916004WL016169
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/111-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329620
|
06/06/2022
|
SELVARANI
|
2916004WL016169
|
SELVARANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/115-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329621
|
06/06/2022
|
MOOKKAYEE
|
2916004WL016169
|
MOOKKAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MOOKKAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/116-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329622
|
06/06/2022
|
GUPPAYEE
|
2916004WL016169
|
GUPPAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
GUPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/117-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329623
|
06/06/2022
|
KANNIYAMMAL
|
2916004WL016169
|
KANNIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/118-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329624
|
06/06/2022
|
MARUTHAYEE
|
2916004WL016169
|
MARUTHAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARUTHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/1212-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329627
|
06/06/2022
|
ARIYAMALAI
|
2916004WL016169
|
ARIYAMALAI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARIYAMALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/1213-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329629
|
06/06/2022
|
VIJAYALAKSHMI
|
2916004WL016169
|
VIJAYALAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/1218-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329630
|
06/06/2022
|
RAJAMMAL
|
2916004WL016169
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/1304-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329633
|
06/06/2022
|
PAPPATHI
|
2916004WL016169
|
PAPPATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
MANAPPARAI
|
TN-16-004-018-018/1305-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329635
|
06/06/2022
|
ARUNADEVI
|
2916004WL016169
|
ARUNADEVI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARUNADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
MANAPPARAI
|
TN-16-004-018-018/1306-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329636
|
06/06/2022
|
PALANIVEL
|
2916004WL016169
|
PALANIVEL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALANIVEL
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
MANAPPARAI
|
TN-16-004-018-018/1307-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329637
|
06/06/2022
|
DHANALAKSHMI
|
2916004WL016169
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
MANAPPARAI
|
TN-16-004-018-018/22-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329638
|
06/06/2022
|
Mallika
|
2916004WL016169
|
Mallika
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mallika
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-018-018/390-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329640
|
06/06/2022
|
DHANALASKHMI
|
2916004WL016169
|
DHANALASKHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANALASKHMI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
MANAPPARAI
|
TN-16-004-018-018/390-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329639
|
06/06/2022
|
THANGAMMAL
|
2916004WL016169
|
THANGAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-018-018/391-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329641
|
06/06/2022
|
GOPAL
|
2916004WL016169
|
GOPAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOPAL
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
MANAPPARAI
|
TN-16-004-018-018/391-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329642
|
06/06/2022
|
THANGAMMAL
|
2916004WL016169
|
THANGAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
MANAPPARAI
|
TN-16-004-018-018/392-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329643
|
06/06/2022
|
ELANJIYAM
|
2916004WL016169
|
ELANJIYAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
ELANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-018-018/392-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329644
|
06/06/2022
|
Selvarani
|
2916004WL016169
|
Selvarani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
MANAPPARAI
|
TN-16-004-018-018/393-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329645
|
06/06/2022
|
GODANKI
|
2916004WL016169
|
GODANKI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
GODANKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-018-018/393-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329646
|
06/06/2022
|
PITCHAIYAMMAL
|
2916004WL016169
|
PITCHAIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PITCHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
MANAPPARAI
|
TN-16-004-018-018/394-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329647
|
06/06/2022
|
VASANTHA
|
2916004WL016169
|
VASANTHA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
MANAPPARAI
|
TN-16-004-018-018/396-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329649
|
06/06/2022
|
CHINNPONNU
|
2916004WL016169
|
CHINNPONNU
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
MANAPPARAI
|
TN-16-004-018-018/397-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329650
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016169
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
MANAPPARAI
|
TN-16-004-018-018/404-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329655
|
06/06/2022
|
JOTHI
|
2916004WL016169
|
JOTHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
MANAPPARAI
|
TN-16-004-018-018/404-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329653
|
06/06/2022
|
RENGAN
|
2916004WL016169
|
RENGAN
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
RENGAN
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
MANAPPARAI
|
TN-16-004-018-018/404-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329654
|
06/06/2022
|
SELVARANI
|
2916004WL016169
|
SELVARANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
MANAPPARAI
|
TN-16-004-018-018/405-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329657
|
06/06/2022
|
PONNUTHAI
|
2916004WL016169
|
PONNUTHAI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNUTHAI
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
MANAPPARAI
|
TN-16-004-018-018/406-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329658
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016169
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
62
|
MANAPPARAI
|
TN-16-004-018-018/408-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329660
|
06/06/2022
|
MALLIKA
|
2916004WL016169
|
MALLIKA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
MANAPPARAI
|
TN-16-004-018-018/410-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329661
|
06/06/2022
|
PODUMPONNU
|
2916004WL016169
|
PODUMPONNU
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-018-018/413-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329662
|
06/06/2022
|
AMUTHA
|
2916004WL016169
|
AMUTHA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
MANAPPARAI
|
TN-16-004-018-018/415-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329663
|
06/06/2022
|
RAJAMMAL
|
2916004WL016169
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
66
|
MANAPPARAI
|
TN-16-004-018-018/418-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329665
|
06/06/2022
|
Thayammal
|
2916004WL016169
|
Thayammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thayammal
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
MANAPPARAI
|
TN-16-004-018-018/421-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329666
|
06/06/2022
|
RENGAN
|
2916004WL016169
|
RENGAN
|
00546
|
CIUB0000026
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
RENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-018-018/423-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329668
|
06/06/2022
|
KUPPAYEE
|
2916004WL016169
|
KUPPAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
MANAPPARAI
|
TN-16-004-018-018/425-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329670
|
06/06/2022
|
PAPPATHI
|
2916004WL016169
|
PAPPATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-018-018/426-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329671
|
06/06/2022
|
VIJAYALAKHMI
|
2916004WL016169
|
VIJAYALAKHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYALAKHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAPPARAI
|
TN-16-004-018-018/428-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329673
|
06/06/2022
|
JOTHI
|
2916004WL016169
|
JOTHI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
MANAPPARAI
|
TN-16-004-018-018/805-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329676
|
06/06/2022
|
Kamala
|
2916004WL016169
|
Kamala
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-018-018/831-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329679
|
06/06/2022
|
PAPPATHI
|
2916004WL016169
|
PAPPATHI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAPPARAI
|
TN-16-004-018-018/845-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329680
|
06/06/2022
|
VEERAMMAL
|
2916004WL016169
|
VEERAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
MANAPPARAI
|
TN-16-004-018-018/847-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329681
|
06/06/2022
|
MARUTHAYEE
|
2916004WL016169
|
MARUTHAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAPPARAI
|
TN-16-004-018-018/856-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329684
|
06/06/2022
|
RAJALINGAM
|
2916004WL016169
|
RAJALINGAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJALINGAM
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
MANAPPARAI
|
TN-16-004-018-018/857-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329686
|
06/06/2022
|
RUKKMANI
|
2916004WL016169
|
RUKKMANI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
RUKKMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-018-018/955-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329688
|
06/06/2022
|
ANJALAI
|
2916004WL016169
|
ANJALAI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
MANAPPARAI
|
TN-16-004-018-018/958-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329689
|
06/06/2022
|
KANNAGI
|
2916004WL016169
|
KANNAGI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
80
|
MANAPPARAI
|
TN-16-004-018-018/991-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329691
|
06/06/2022
|
SIVAKAMY
|
2916004WL016169
|
SIVAKAMY
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SIVAKAMY
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101786
|
101786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101786
|
101786
|
|
|
|
|
|
|
|