|
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-16-004-017-002/731-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049274
|
27/01/2023
|
Nagajothi
|
2916004WL097788
|
Nagajothi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAPPARAI
|
TN-16-004-017-002/733-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049275
|
27/01/2023
|
Dhanalakshmi
|
2916004WL097788
|
Dhanalakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAPPARAI
|
TN-16-004-017-002/734-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049276
|
27/01/2023
|
Packiyalakshmi
|
2916004WL097788
|
Packiyalakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Packiyalakshmi
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-017-002/735-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049277
|
27/01/2023
|
Mariya ArockiaMary
|
2916004WL097788
|
Mariya ArockiaMary
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mariya ArockiaMary
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAPPARAI
|
TN-16-004-017-002/765-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049279
|
27/01/2023
|
Mariyammal
|
2916004WL097788
|
Mariyammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-017-002/822-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049280
|
27/01/2023
|
Kavitha
|
2916004WL097788
|
Kavitha
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-017-002/852-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049282
|
27/01/2023
|
Thangam Murugan
|
2916004WL097788
|
Thangam Murugan
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thangam Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-017-002/870-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049283
|
27/01/2023
|
VAIYAPURI
|
2916004WL097788
|
VAIYAPURI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
VAIYAPURI
|
CANARA BANK(508532)
|
|
9
|
MANAPPARAI
|
TN-16-004-017-002/881-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049284
|
27/01/2023
|
Nallu
|
2916004WL097788
|
Nallu
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nallu
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-017-002/885-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049285
|
27/01/2023
|
Pushpalakshmi
|
2916004WL097788
|
Pushpalakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pushpalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-017-006/757-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049286
|
27/01/2023
|
Rathika
|
2916004WL097788
|
Rathika
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rathika
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-017-006/827-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049288
|
27/01/2023
|
Logapriya
|
2916004WL097788
|
Logapriya
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Logapriya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MANAPPARAI
|
TN-16-004-017-006/871-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049289
|
27/01/2023
|
VIJAYA
|
2916004WL097788
|
VIJAYA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-017-017/130-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049291
|
27/01/2023
|
CHITRADEVI
|
2916004WL097788
|
CHITRADEVI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHITRADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-017-017/255-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049292
|
27/01/2023
|
LAKSHMI
|
2916004WL097788
|
LAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-017-017/268-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049293
|
27/01/2023
|
Kulanthaivel
|
2916004WL097788
|
Kulanthaivel
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kulanthaivel
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-017-017/317-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049294
|
27/01/2023
|
Manikkammal
|
2916004WL097788
|
Manikkammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Manikkammal
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-017-017/319-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049295
|
27/01/2023
|
BALAMANI
|
2916004WL097788
|
BALAMANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
BALAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-017-017/321-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049296
|
27/01/2023
|
SELVI
|
2916004WL097788
|
SELVI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-017-017/326-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049297
|
27/01/2023
|
SELVI
|
2916004WL097788
|
SELVI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-017-017/328-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049298
|
27/01/2023
|
RANI
|
2916004WL097788
|
RANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-017-017/331-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049299
|
27/01/2023
|
Rameshwari
|
2916004WL097788
|
Rameshwari
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rameshwari
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-017-017/333-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049300
|
27/01/2023
|
VIJAYALAKSHMI
|
2916004WL097788
|
VIJAYALAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-017-017/334-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049301
|
27/01/2023
|
PONGULALI
|
2916004WL097788
|
PONGULALI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
PONGULALI
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-017-017/338-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049302
|
27/01/2023
|
MANIMEKALAI
|
2916004WL097788
|
MANIMEKALAI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-017-017/344-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049303
|
27/01/2023
|
MALLIGA
|
2916004WL097788
|
MALLIGA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-017-017/350-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049304
|
27/01/2023
|
Silivai Ammal
|
2916004WL097788
|
Silivai Ammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Silivai Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-017-017/363-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049305
|
27/01/2023
|
AACHIKANNU
|
2916004WL097788
|
AACHIKANNU
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
AACHIKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-017-017/365-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049306
|
27/01/2023
|
AMBIGA
|
2916004WL097788
|
AMBIGA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
AMBIGA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-017-017/366-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049307
|
27/01/2023
|
DEEPA
|
2916004WL097788
|
DEEPA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
DEEPA
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-017-017/367-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049308
|
27/01/2023
|
CHINNAMMAL
|
2916004WL097788
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-017-017/368-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049309
|
27/01/2023
|
NALLAMMAL
|
2916004WL097788
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-017-017/370-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049310
|
27/01/2023
|
Padma
|
2916004WL097788
|
Padma
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Padma
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-017-017/373-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049311
|
27/01/2023
|
MANJULA
|
2916004WL097788
|
MANJULA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-017-017/374-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049312
|
27/01/2023
|
MAHESHWARI
|
2916004WL097788
|
MAHESHWARI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANAPPARAI
|
TN-16-004-017-017/375-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049313
|
27/01/2023
|
Shanmugapriya
|
2916004WL097788
|
Shanmugapriya
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Shanmugapriya
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-017-017/376-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049314
|
27/01/2023
|
AMARAVATHI
|
2916004WL097788
|
AMARAVATHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANAPPARAI
|
TN-16-004-017-017/377-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049315
|
27/01/2023
|
NALLAMAL
|
2916004WL097788
|
NALLAMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
NALLAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-017-017/515-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049316
|
27/01/2023
|
PALANIYAMMAL
|
2916004WL097788
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-017-017/517-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049317
|
27/01/2023
|
Nagarathinam
|
2916004WL097788
|
Nagarathinam
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nagarathinam
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
MANAPPARAI
|
TN-16-004-017-017/522-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049318
|
27/01/2023
|
ESHWARI
|
2916004WL097788
|
ESHWARI
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296952
|
|
ESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
MANAPPARAI
|
TN-16-004-017-017/558-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049319
|
27/01/2023
|
Srirengammal
|
2916004WL097788
|
Srirengammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Srirengammal
|
INDIAN BANK(607105)
|
|
43
|
MANAPPARAI
|
TN-16-004-017-017/577-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049320
|
27/01/2023
|
Mallika
|
2916004WL097788
|
Mallika
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mallika
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
MANAPPARAI
|
TN-16-004-017-017/581-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049321
|
27/01/2023
|
Eswari
|
2916004WL097788
|
Eswari
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Eswari
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
MANAPPARAI
|
TN-16-004-017-017/604-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049322
|
27/01/2023
|
Sumathi
|
2916004WL097788
|
Sumathi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-017-017/610-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049323
|
27/01/2023
|
Sivakami
|
2916004WL097788
|
Sivakami
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
47
|
MANAPPARAI
|
TN-16-004-017-017/612-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049324
|
27/01/2023
|
Roselin
|
2916004WL097788
|
Roselin
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Roselin
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
MANAPPARAI
|
TN-16-004-017-017/614-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049325
|
27/01/2023
|
Geetha
|
2916004WL097788
|
Geetha
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
MANAPPARAI
|
TN-16-004-017-017/638-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049326
|
27/01/2023
|
Jacquline
|
2916004WL097788
|
Jacquline
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jacquline
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-017-017/639-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049327
|
27/01/2023
|
Muthulakshmi
|
2916004WL097788
|
Muthulakshmi
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
MANAPPARAI
|
TN-16-004-017-017/641-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049328
|
27/01/2023
|
Chellammal
|
2916004WL097788
|
Chellammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
52
|
MANAPPARAI
|
TN-16-004-017-017/664-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049329
|
27/01/2023
|
Chellam
|
2916004WL097788
|
Chellam
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-017-017/669-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049331
|
27/01/2023
|
Rajamani
|
2916004WL097788
|
Rajamani
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rajamani
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
MANAPPARAI
|
TN-16-004-017-017/671-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049332
|
27/01/2023
|
Chinnamani
|
2916004WL097788
|
Chinnamani
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnamani
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
MANAPPARAI
|
TN-16-004-017-017/673-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049333
|
27/01/2023
|
Ilangium
|
2916004WL097788
|
Ilangium
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ilangium
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANAPPARAI
|
TN-16-004-017-017/686-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049334
|
27/01/2023
|
Dhanalakshmi
|
2916004WL097788
|
Dhanalakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-017-017/690-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049335
|
27/01/2023
|
Ramayee
|
2916004WL097788
|
Ramayee
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ramayee
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
MANAPPARAI
|
TN-16-004-017-017/699-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049336
|
27/01/2023
|
Kalai Selvi
|
2916004WL097788
|
Kalai Selvi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kalai Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
MANAPPARAI
|
TN-16-004-017-017/701-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049337
|
27/01/2023
|
Ilangiam
|
2916004WL097788
|
Ilangiam
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ilangiam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-017-017/706-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049338
|
27/01/2023
|
Mathalai Mary
|
2916004WL097788
|
Mathalai Mary
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mathalai Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANAPPARAI
|
TN-16-004-017-017/710-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049339
|
27/01/2023
|
Rita Arul Jothi
|
2916004WL097788
|
Rita Arul Jothi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rita Arul Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANAPPARAI
|
TN-16-004-017-017/714-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049340
|
27/01/2023
|
Dhanalakshmi
|
2916004WL097788
|
Dhanalakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-017-017/718-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049341
|
27/01/2023
|
Pushpalatha
|
2916004WL097788
|
Pushpalatha
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pushpalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANAPPARAI
|
TN-16-004-017-017/867-A
(SEEGAMPATTY)
|
2916004000NRG23270120233049342
|
27/01/2023
|
Lavanya
|
2916004WL097788
|
Lavanya
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lavanya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84026
|
84026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84026
|
84026
|
|
|
|
|
|
|
|