|
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-14-001-012-001/187-B
(MANJAKOLLAI)
|
2914001000NRG23270520220238818
|
30/05/2022
|
THAIYALNAYAGI
|
2914001WL004099
|
THAIYALNAYAGI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAIYALNAYAGI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-012-001/333-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238820
|
30/05/2022
|
PUNITHA
|
2914001WL004099
|
PUNITHA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUNITHA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-012-002/245-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238827
|
30/05/2022
|
DEIVANAI
|
2914001WL004099
|
DEIVANAI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEIVANAI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-012-002/313-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238828
|
30/05/2022
|
MARIYAMMAL
|
2914001WL004099
|
MARIYAMMAL
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-012-002/337-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238829
|
30/05/2022
|
MAHESHWARI
|
2914001WL004099
|
MAHESHWARI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-012-012/101-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238850
|
30/05/2022
|
VASANTHA
|
2914001WL004099
|
VASANTHA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-012-012/103-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238851
|
30/05/2022
|
RENUKA
|
2914001WL004099
|
RENUKA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENUKA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-012-012/108-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238854
|
30/05/2022
|
ANANDHAVALLI
|
2914001WL004099
|
ANANDHAVALLI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-012-012/11-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238855
|
30/05/2022
|
NAGAMMAL
|
2914001WL004099
|
NAGAMMAL
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-012-012/110-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238856
|
30/05/2022
|
MUTHULAKSHMI
|
2914001WL004099
|
MUTHULAKSHMI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-012-012/112-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238857
|
30/05/2022
|
KARUNANITHI
|
2914001WL004099
|
KARUNANITHI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUNANITHI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-012-012/113-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238858
|
30/05/2022
|
PUNITHA
|
2914001WL004099
|
PUNITHA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-012-012/12-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238860
|
30/05/2022
|
PADMA
|
2914001WL004099
|
PADMA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PADMA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-012-012/120-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238861
|
30/05/2022
|
MAHESWARI
|
2914001WL004099
|
MAHESWARI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-012-012/122-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238862
|
30/05/2022
|
PAKKIRISAMY
|
2914001WL004099
|
PAKKIRISAMY
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAKKIRISAMY
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-012-012/123-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238864
|
30/05/2022
|
USHA
|
2914001WL004099
|
USHA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
USHA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-012-012/126-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238865
|
30/05/2022
|
SELLAMMAL
|
2914001WL004099
|
SELLAMMAL
|
00546
|
CIUB0000006
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-012-012/128-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238866
|
30/05/2022
|
MALAR
|
2914001WL004099
|
MALAR
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-012-012/13-B
(MANJAKOLLAI)
|
2914001000NRG23270520220238867
|
30/05/2022
|
VENNILA
|
2914001WL004099
|
VENNILA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VENNILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-012-012/132-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238868
|
30/05/2022
|
MANGAIYARKARASI
|
2914001WL004099
|
MANGAIYARKARASI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
MANGAIYARKARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-012-012/135-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238869
|
30/05/2022
|
SELVI
|
2914001WL004099
|
SELVI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-012-012/137-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238870
|
30/05/2022
|
RAMAMIRTHAM
|
2914001WL004099
|
RAMAMIRTHAM
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAMIRTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-012-012/14-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238871
|
30/05/2022
|
NAVANEETHAM
|
2914001WL004099
|
NAVANEETHAM
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAVANEETHAM
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-012-012/143-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238872
|
30/05/2022
|
PARAMESWARI
|
2914001WL004099
|
PARAMESWARI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARAMESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-012-012/144-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238873
|
30/05/2022
|
VIMALA
|
2914001WL004099
|
VIMALA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-012-012/146-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238874
|
30/05/2022
|
MANJULA
|
2914001WL004099
|
MANJULA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-012-012/15-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238875
|
30/05/2022
|
SUSILA
|
2914001WL004099
|
SUSILA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-012-012/159-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238877
|
30/05/2022
|
MUTHULAKSHMI
|
2914001WL004099
|
MUTHULAKSHMI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-012-012/174-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238878
|
30/05/2022
|
LATHA
|
2914001WL004099
|
LATHA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-012-012/175-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238879
|
30/05/2022
|
MANGAIYARKARASI
|
2914001WL004099
|
MANGAIYARKARASI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANGAIYARKARASI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-012-012/179-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238880
|
30/05/2022
|
REVATHI
|
2914001WL004099
|
REVATHI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-012-012/18-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238881
|
30/05/2022
|
KAVITHA
|
2914001WL004099
|
KAVITHA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-012-012/180-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238882
|
30/05/2022
|
JOTHI
|
2914001WL004099
|
JOTHI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-012-012/185-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238883
|
30/05/2022
|
VASANTHA
|
2914001WL004099
|
VASANTHA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-012-012/19-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238884
|
30/05/2022
|
VASUKI
|
2914001WL004099
|
VASUKI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASUKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-012-012/190-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238885
|
30/05/2022
|
MUTHU
|
2914001WL004099
|
MUTHU
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-012-012/2-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238889
|
30/05/2022
|
ANNAPOORANI
|
2914001WL004099
|
ANNAPOORANI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAPOORANI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-012-012/202-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238890
|
30/05/2022
|
VASANTHA
|
2914001WL004099
|
VASANTHA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-012-012/206-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238891
|
30/05/2022
|
ANGALAMMAI
|
2914001WL004099
|
ANGALAMMAI
|
00546
|
CIUB0000006
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGALAMMAI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-012-012/207-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238892
|
30/05/2022
|
RAMJAN BEEVI
|
2914001WL004099
|
RAMJAN BEEVI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMJAN BEEVI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-012-012/208-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238893
|
30/05/2022
|
BARAKATH NISHA
|
2914001WL004099
|
BARAKATH NISHA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BARAKATH NISHA
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-012-012/216-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238895
|
30/05/2022
|
THAIYALNAYAKI
|
2914001WL004099
|
THAIYALNAYAKI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAIYALNAYAKI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-012-012/223-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238897
|
30/05/2022
|
MEENA
|
2914001WL004099
|
MEENA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENA
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-012-012/224-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238898
|
30/05/2022
|
PANNEERSELVAM
|
2914001WL004099
|
PANNEERSELVAM
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANNEERSELVAM
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-012-012/229-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238899
|
30/05/2022
|
KALAIMANI
|
2914001WL004099
|
KALAIMANI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIMANI
|
HDFC BANK LTD(607152)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-012-012/231-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238900
|
30/05/2022
|
SARATHA
|
2914001WL004099
|
SARATHA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARATHA
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-012-012/235-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238901
|
30/05/2022
|
SUSILA
|
2914001WL004099
|
SUSILA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-012-012/238-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238902
|
30/05/2022
|
MUTHULAKSHMI
|
2914001WL004099
|
MUTHULAKSHMI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-012-012/241-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238904
|
30/05/2022
|
MENAKA
|
2914001WL004099
|
MENAKA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MENAKA
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-012-012/243-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238906
|
30/05/2022
|
MUTHULAKSHMI
|
2914001WL004099
|
MUTHULAKSHMI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-012-012/244-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238908
|
30/05/2022
|
GAYATHRI
|
2914001WL004099
|
GAYATHRI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GAYATHRI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-012-012/246-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238909
|
30/05/2022
|
PANJAVARNAM
|
2914001WL004099
|
PANJAVARNAM
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANJAVARNAM
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-012-012/248-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238910
|
30/05/2022
|
DHAMAYANTHI
|
2914001WL004099
|
DHAMAYANTHI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHAMAYANTHI
|
CANARA BANK(508532)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-012-012/25-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238911
|
30/05/2022
|
SAGUNTHALA
|
2914001WL004099
|
SAGUNTHALA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAGUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-012-012/252-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238912
|
30/05/2022
|
RASAMMAL
|
2914001WL004099
|
RASAMMAL
|
00546
|
CIUB0000006
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASAMMAL
|
BANK OF BARODA(606985)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-012-012/253-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238913
|
30/05/2022
|
AMBIKA
|
2914001WL004099
|
AMBIKA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-012-012/256-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238914
|
30/05/2022
|
PACKIRIYAMMAL
|
2914001WL004099
|
PACKIRIYAMMAL
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKIRIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-012-012/258-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238916
|
30/05/2022
|
KALAIVANI
|
2914001WL004099
|
KALAIVANI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIVANI
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-012-012/260-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238917
|
30/05/2022
|
JAYANTHI
|
2914001WL004099
|
JAYANTHI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-012-012/263-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238918
|
30/05/2022
|
DHANAM
|
2914001WL004099
|
DHANAM
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANAM
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-012-012/265-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238920
|
30/05/2022
|
JOTHI
|
2914001WL004099
|
JOTHI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-012-012/274-C
(MANJAKOLLAI)
|
2914001000NRG23270520220238921
|
30/05/2022
|
SATHYA
|
2914001WL004099
|
SATHYA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATHYA
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-012-012/276-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238922
|
30/05/2022
|
KAMALA
|
2914001WL004099
|
KAMALA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-012-012/277-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238923
|
30/05/2022
|
PAPAYEE
|
2914001WL004099
|
PAPAYEE
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-012-012/282-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238925
|
30/05/2022
|
GOWRI
|
2914001WL004099
|
GOWRI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOWRI
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-012-012/284-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238926
|
30/05/2022
|
NEELA
|
2914001WL004099
|
NEELA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELA
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-012-012/285-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238927
|
30/05/2022
|
SAROJA
|
2914001WL004099
|
SAROJA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-012-012/287-a
(MANJAKOLLAI)
|
2914001000NRG23270520220238928
|
30/05/2022
|
PANCHAVARNAM
|
2914001WL004099
|
PANCHAVARNAM
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANCHAVARNAM
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-012-012/288-a
(MANJAKOLLAI)
|
2914001000NRG23270520220238929
|
30/05/2022
|
JEEVARETHINAM
|
2914001WL004099
|
JEEVARETHINAM
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEEVARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-012-012/289-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238930
|
30/05/2022
|
VEMBU
|
2914001WL004099
|
VEMBU
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEMBU
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-012-012/29-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238931
|
30/05/2022
|
SELVI
|
2914001WL004099
|
SELVI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-012-012/290-a
(MANJAKOLLAI)
|
2914001000NRG23270520220238932
|
30/05/2022
|
NEELA
|
2914001WL004099
|
NEELA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELA
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-012-012/291-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238933
|
30/05/2022
|
LAKSHMI
|
2914001WL004099
|
LAKSHMI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-012-012/292-a
(MANJAKOLLAI)
|
2914001000NRG23270520220238934
|
30/05/2022
|
PAVUNAMMAL
|
2914001WL004099
|
PAVUNAMMAL
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAVUNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-012-012/294-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238935
|
30/05/2022
|
NAGAMMAL
|
2914001WL004099
|
NAGAMMAL
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-012-012/295-a
(MANJAKOLLAI)
|
2914001000NRG23270520220238936
|
30/05/2022
|
NEELA
|
2914001WL004099
|
NEELA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELA
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-012-012/299-a
(MANJAKOLLAI)
|
2914001000NRG23270520220238937
|
30/05/2022
|
SELLAMMAL
|
2914001WL004099
|
SELLAMMAL
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-012-012/303-a
(MANJAKOLLAI)
|
2914001000NRG23270520220238938
|
30/05/2022
|
MOHANAMMAL
|
2914001WL004099
|
MOHANAMMAL
|
00546
|
CIUB0000006
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOHANAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-012-012/308-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238939
|
30/05/2022
|
THAIYALNAYAKI
|
2914001WL004099
|
THAIYALNAYAKI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
THAIYALNAYAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-012-012/309-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238940
|
30/05/2022
|
RAJESWARI
|
2914001WL004099
|
RAJESWARI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-012-012/31-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238941
|
30/05/2022
|
JAYANTHI
|
2914001WL004099
|
JAYANTHI
|
00546
|
CIUB0000006
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-012-012/311-B
(MANJAKOLLAI)
|
2914001000NRG23270520220238942
|
30/05/2022
|
BAMA
|
2914001WL004099
|
BAMA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAMA
|
BANK OF BARODA(606985)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-012-012/316-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238944
|
30/05/2022
|
PUNITHAVALLI
|
2914001WL004099
|
PUNITHAVALLI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUNITHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-012-012/317-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238945
|
30/05/2022
|
ANJUDHAM
|
2914001WL004099
|
ANJUDHAM
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJUDHAM
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-012-012/318-B
(MANJAKOLLAI)
|
2914001000NRG23270520220238946
|
30/05/2022
|
HALIMA
|
2914001WL004099
|
HALIMA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
HALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-012-012/320-C
(MANJAKOLLAI)
|
2914001000NRG23270520220238947
|
30/05/2022
|
ANITHA
|
2914001WL004099
|
ANITHA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-012-012/327-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238949
|
30/05/2022
|
VASANTHA
|
2914001WL004099
|
VASANTHA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-012-012/328-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238950
|
30/05/2022
|
KALARANI
|
2914001WL004099
|
KALARANI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-012-012/329-B
(MANJAKOLLAI)
|
2914001000NRG23270520220238951
|
30/05/2022
|
Rabiyathul Bajiriya
|
2914001WL004099
|
Rabiyathul Bajiriya
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rabiyathul Bajiriya
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-012-012/330-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238952
|
30/05/2022
|
THAVAMANI
|
2914001WL004099
|
THAVAMANI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-012-012/334-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238954
|
30/05/2022
|
SAGUTHALA
|
2914001WL004099
|
SAGUTHALA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAGUTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-012-012/34-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238955
|
30/05/2022
|
MANJULA
|
2914001WL004099
|
MANJULA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-012-012/341-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238956
|
30/05/2022
|
KALAIVANI
|
2914001WL004099
|
KALAIVANI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIVANI
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-012-012/344-D
(MANJAKOLLAI)
|
2914001000NRG23270520220238957
|
30/05/2022
|
MANIYAMMAL
|
2914001WL004099
|
MANIYAMMAL
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-012-012/35-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238958
|
30/05/2022
|
SUMATHI
|
2914001WL004099
|
SUMATHI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-012-012/350-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238959
|
30/05/2022
|
RAJATHILAGAM
|
2914001WL004099
|
RAJATHILAGAM
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJATHILAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-012-012/352-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238960
|
30/05/2022
|
VIJAYALAKSHMI
|
2914001WL004099
|
VIJAYALAKSHMI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-012-012/356-B
(MANJAKOLLAI)
|
2914001000NRG23270520220238961
|
30/05/2022
|
DHANALAKSHMI
|
2914001WL004099
|
DHANALAKSHMI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-012-012/36-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238962
|
30/05/2022
|
LAKSHMI
|
2914001WL004099
|
LAKSHMI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-012-012/362-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238964
|
30/05/2022
|
MAHESWARI
|
2914001WL004099
|
MAHESWARI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-012-012/363-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238965
|
30/05/2022
|
KALAIYARASI
|
2914001WL004099
|
KALAIYARASI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-012-012/364-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238966
|
30/05/2022
|
AMSAVALLI
|
2914001WL004099
|
AMSAVALLI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMSAVALLI
|
BANK OF BARODA(606985)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-012-012/37-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238968
|
30/05/2022
|
CHINAIYAN
|
2914001WL004099
|
CHINAIYAN
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-012-012/370-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238969
|
30/05/2022
|
KUMARAIYAN
|
2914001WL004099
|
KUMARAIYAN
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMARAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-012-012/372-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238970
|
30/05/2022
|
SHEELA
|
2914001WL004099
|
SHEELA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHEELA
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-012-012/376-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238971
|
30/05/2022
|
SENTHAMILSELVI
|
2914001WL004099
|
SENTHAMILSELVI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENTHAMILSELVI
|
HDFC BANK LTD(607152)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-012-012/378-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238972
|
30/05/2022
|
TAMILARASI
|
2914001WL004099
|
TAMILARASI
|
00546
|
CIUB0000006
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-012-012/4-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238973
|
30/05/2022
|
SARANYA
|
2914001WL004099
|
SARANYA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-012-012/40-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238974
|
30/05/2022
|
GANESAN
|
2914001WL004099
|
GANESAN
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANESAN
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-012-012/422-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238975
|
30/05/2022
|
MUTHAMILSELVI
|
2914001WL004099
|
MUTHAMILSELVI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-012-012/442-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238976
|
30/05/2022
|
LAKSHMI
|
2914001WL004099
|
LAKSHMI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-012-012/444-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238978
|
30/05/2022
|
MEENATCHI
|
2914001WL004099
|
MEENATCHI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-012-012/446-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238979
|
30/05/2022
|
VIJAYALAKSHMI
|
2914001WL004099
|
VIJAYALAKSHMI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-012-012/448-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238981
|
30/05/2022
|
MEENATCHI
|
2914001WL004099
|
MEENATCHI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-012-012/45-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238982
|
30/05/2022
|
MANIYAMMAL
|
2914001WL004099
|
MANIYAMMAL
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-012-012/455-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238984
|
30/05/2022
|
ANANTHAVALLI
|
2914001WL004099
|
ANANTHAVALLI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-012-012/458-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238985
|
30/05/2022
|
KAMALA
|
2914001WL004099
|
KAMALA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-012-012/459-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238986
|
30/05/2022
|
JAYALAKSHMI
|
2914001WL004099
|
JAYALAKSHMI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-012-012/46-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238987
|
30/05/2022
|
REVATHI
|
2914001WL004099
|
REVATHI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
REVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-012-012/468-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238988
|
30/05/2022
|
UMMAL PARITHA NATCHIYAR
|
2914001WL004099
|
UMMAL PARITHA NATCHIYAR
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
UMMAL PARITHA NATCHIYAR
|
CITY UNION BANK LIMITED(607324)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-012-012/49-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238996
|
30/05/2022
|
NEELA
|
2914001WL004099
|
NEELA
|
00546
|
CIUB0000006
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELA
|
CITY UNION BANK LIMITED(607324)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-012-012/5-A
(MANJAKOLLAI)
|
2914001000NRG23270520220238999
|
30/05/2022
|
RASAMMAL
|
2914001WL004099
|
RASAMMAL
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-012-012/52-A
(MANJAKOLLAI)
|
2914001000NRG23270520220239004
|
30/05/2022
|
SAVITHIRI
|
2914001WL004099
|
SAVITHIRI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVITHIRI
|
CITY UNION BANK LIMITED(607324)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-012-012/54-A
(MANJAKOLLAI)
|
2914001000NRG23270520220239007
|
30/05/2022
|
MALAR
|
2914001WL004099
|
MALAR
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAR
|
CITY UNION BANK LIMITED(607324)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-012-012/55-A
(MANJAKOLLAI)
|
2914001000NRG23270520220239010
|
30/05/2022
|
SEETHA
|
2914001WL004099
|
SEETHA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-012-012/56-A
(MANJAKOLLAI)
|
2914001000NRG23270520220239013
|
30/05/2022
|
SUMITHRA
|
2914001WL004099
|
SUMITHRA
|
00546
|
CIUB0000006
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-012-012/57-A
(MANJAKOLLAI)
|
2914001000NRG23270520220239015
|
30/05/2022
|
MANIYAMMAL
|
2914001WL004099
|
MANIYAMMAL
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-012-012/6-A
(MANJAKOLLAI)
|
2914001000NRG23270520220239017
|
30/05/2022
|
LOGAMBAL
|
2914001WL004099
|
LOGAMBAL
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LOGAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-012-012/60-A
(MANJAKOLLAI)
|
2914001000NRG23270520220239018
|
30/05/2022
|
PANJAVARNAM
|
2914001WL004099
|
PANJAVARNAM
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANJAVARNAM
|
HDFC BANK LTD(607152)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-012-012/61-A
(MANJAKOLLAI)
|
2914001000NRG23270520220239019
|
30/05/2022
|
GOVINTHAMMAL
|
2914001WL004099
|
GOVINTHAMMAL
|
00546
|
CIUB0000006
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-012-012/62-A
(MANJAKOLLAI)
|
2914001000NRG23270520220239020
|
30/05/2022
|
SUMATHI
|
2914001WL004099
|
SUMATHI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-012-012/65-A
(MANJAKOLLAI)
|
2914001000NRG23270520220239021
|
30/05/2022
|
CHITHRA
|
2914001WL004099
|
CHITHRA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-012-012/66-A
(MANJAKOLLAI)
|
2914001000NRG23270520220239022
|
30/05/2022
|
MALAR
|
2914001WL004099
|
MALAR
|
00546
|
CIUB0000006
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAR
|
BANK OF BARODA(606985)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-012-012/72-A
(MANJAKOLLAI)
|
2914001000NRG23270520220239024
|
30/05/2022
|
JANCIRANI
|
2914001WL004099
|
JANCIRANI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JANCIRANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-012-012/74-A
(MANJAKOLLAI)
|
2914001000NRG23270520220239025
|
30/05/2022
|
MALLIGA
|
2914001WL004099
|
MALLIGA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-012-012/76-A
(MANJAKOLLAI)
|
2914001000NRG23270520220239026
|
30/05/2022
|
NEELAVATHI
|
2914001WL004099
|
NEELAVATHI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-012-012/78-A
(MANJAKOLLAI)
|
2914001000NRG23270520220239028
|
30/05/2022
|
KULATHAIYAMMAL
|
2914001WL004099
|
KULATHAIYAMMAL
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KULATHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-012-012/79-A
(MANJAKOLLAI)
|
2914001000NRG23270520220239029
|
30/05/2022
|
VASANTHA
|
2914001WL004099
|
VASANTHA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-012-012/8-A
(MANJAKOLLAI)
|
2914001000NRG23270520220239030
|
30/05/2022
|
MYTHILI
|
2914001WL004099
|
MYTHILI
|
00546
|
CIUB0000006
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MYTHILI
|
CITY UNION BANK LIMITED(607324)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-012-012/85-A
(MANJAKOLLAI)
|
2914001000NRG23270520220239033
|
30/05/2022
|
JEEVA
|
2914001WL004099
|
JEEVA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
141
|
NAGAPATTINAM
|
TN-14-001-012-012/90-A
(MANJAKOLLAI)
|
2914001000NRG23270520220239034
|
30/05/2022
|
KAVERI
|
2914001WL004099
|
KAVERI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVERI
|
CITY UNION BANK LIMITED(607324)
|
|
142
|
NAGAPATTINAM
|
TN-14-001-012-012/94-B
(MANJAKOLLAI)
|
2914001000NRG23270520220239036
|
30/05/2022
|
KILIYAMMAL
|
2914001WL004099
|
KILIYAMMAL
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KILIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
143
|
NAGAPATTINAM
|
TN-14-001-012-012/95-A
(MANJAKOLLAI)
|
2914001000NRG23270520220239037
|
30/05/2022
|
UMA
|
2914001WL004099
|
UMA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
UMA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169000
|
169000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169000
|
169000
|
|
|
|
|
|
|
|