|
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-16-004-018-004/1578-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618028
|
01/07/2022
|
Vellaiyammal
|
2916004WL027998
|
Vellaiyammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-007/1351-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618029
|
01/07/2022
|
Lakshmi
|
2916004WL027998
|
Lakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-007/1369-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618030
|
01/07/2022
|
Reega
|
2916004WL027998
|
Reega
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Reega
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-007/1419-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618031
|
01/07/2022
|
Priya
|
2916004WL027998
|
Priya
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Priya
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-007/1427-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618032
|
01/07/2022
|
Pappa
|
2916004WL027998
|
Pappa
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pappa
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-007/1552-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618035
|
01/07/2022
|
Radhika
|
2916004WL027998
|
Radhika
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-007/1595-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618036
|
01/07/2022
|
Subbulakshmi
|
2916004WL027998
|
Subbulakshmi
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1073-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618042
|
01/07/2022
|
DHANAM
|
2916004WL027998
|
DHANAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
DHANAM
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1074-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618043
|
01/07/2022
|
CHELLAMMAL
|
2916004WL027998
|
CHELLAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1076-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618045
|
01/07/2022
|
PONMANI
|
2916004WL027998
|
PONMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PONMANI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1078-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618046
|
01/07/2022
|
ALAGUMANI
|
2916004WL027998
|
ALAGUMANI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALAGUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1080-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618048
|
01/07/2022
|
ARASAMMAL
|
2916004WL027998
|
ARASAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
ARASAMMAL
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1163-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618049
|
01/07/2022
|
CHELLAMUTHU
|
2916004WL027998
|
CHELLAMUTHU
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHELLAMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1166-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618051
|
01/07/2022
|
Rajamani
|
2916004WL027998
|
Rajamani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajamani
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1167-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618052
|
01/07/2022
|
HEMALATHA
|
2916004WL027998
|
HEMALATHA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
HEMALATHA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1182-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618053
|
01/07/2022
|
KALAIVANI
|
2916004WL027998
|
KALAIVANI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALAIVANI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1187-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618054
|
01/07/2022
|
SASIKALA
|
2916004WL027998
|
SASIKALA
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
SASIKALA
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1216-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618055
|
01/07/2022
|
MUTHALANGU
|
2916004WL027998
|
MUTHALANGU
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUTHALANGU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/249-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618057
|
01/07/2022
|
Suganya
|
2916004WL027998
|
Suganya
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/252-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618058
|
01/07/2022
|
Rajeswari
|
2916004WL027998
|
Rajeswari
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/262-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618059
|
01/07/2022
|
PALANIYAMMAL
|
2916004WL027998
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/266-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618060
|
01/07/2022
|
SANTHI
|
2916004WL027998
|
SANTHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/267-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618061
|
01/07/2022
|
SAVITHIRY
|
2916004WL027998
|
SAVITHIRY
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAVITHIRY
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/273-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618062
|
01/07/2022
|
RAJENTHIRAN
|
2916004WL027998
|
RAJENTHIRAN
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJENTHIRAN
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/275-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618063
|
01/07/2022
|
PALANIYAMMAL
|
2916004WL027998
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/276-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618064
|
01/07/2022
|
KUPPAYEE
|
2916004WL027998
|
KUPPAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
KUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/278-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618065
|
01/07/2022
|
LATHA
|
2916004WL027998
|
LATHA
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/279-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618066
|
01/07/2022
|
SUSILA
|
2916004WL027998
|
SUSILA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUSILA
|
CANARA BANK(508532)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/283-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618068
|
01/07/2022
|
CHINNAPAPPA
|
2916004WL027998
|
CHINNAPAPPA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHINNAPAPPA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/287-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618069
|
01/07/2022
|
MOOKAYEE
|
2916004WL027998
|
MOOKAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
MOOKAYEE
|
CANARA BANK(508532)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/288-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618070
|
01/07/2022
|
KANMANI
|
2916004WL027998
|
KANMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
KANMANI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/289-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618071
|
01/07/2022
|
THANGAMANI
|
2916004WL027998
|
THANGAMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/291-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618073
|
01/07/2022
|
SARASHWATHI
|
2916004WL027998
|
SARASHWATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/300-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618075
|
01/07/2022
|
PONMANI
|
2916004WL027998
|
PONMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PONMANI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/301-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618076
|
01/07/2022
|
TAMILARASI
|
2916004WL027998
|
TAMILARASI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/302-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618077
|
01/07/2022
|
MALLIKA
|
2916004WL027998
|
MALLIKA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/313-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618078
|
01/07/2022
|
CHINNAMMAL
|
2916004WL027998
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/314-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618079
|
01/07/2022
|
MALLIKA
|
2916004WL027998
|
MALLIKA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/316-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618080
|
01/07/2022
|
ALAGULAKSHMI
|
2916004WL027998
|
ALAGULAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALAGULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/319-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618081
|
01/07/2022
|
CHINNAMMAL
|
2916004WL027998
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/322-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618083
|
01/07/2022
|
PAPPA
|
2916004WL027998
|
PAPPA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-018-018/326-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618085
|
01/07/2022
|
Chinnammal
|
2916004WL027998
|
Chinnammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-018-018/326-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618084
|
01/07/2022
|
PONNALAGU
|
2916004WL027998
|
PONNALAGU
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PONNALAGU
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
MANAPPARAI
|
TN-16-004-018-018/335-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618086
|
01/07/2022
|
RATHIKA
|
2916004WL027998
|
RATHIKA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
RATHIKA
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
MANAPPARAI
|
TN-16-004-018-018/336-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618087
|
01/07/2022
|
SEVATHAMMAL
|
2916004WL027998
|
SEVATHAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
SEVATHAMMAL
|
CANARA BANK(508532)
|
|
46
|
MANAPPARAI
|
TN-16-004-018-018/338-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618088
|
01/07/2022
|
JAYA
|
2916004WL027998
|
JAYA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
JAYA
|
CANARA BANK(508532)
|
|
47
|
MANAPPARAI
|
TN-16-004-018-018/346-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618089
|
01/07/2022
|
KAVITHA
|
2916004WL027998
|
KAVITHA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
48
|
MANAPPARAI
|
TN-16-004-018-018/353-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618090
|
01/07/2022
|
PACKIYALAKSHMI
|
2916004WL027998
|
PACKIYALAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PACKIYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
MANAPPARAI
|
TN-16-004-018-018/354-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618091
|
01/07/2022
|
NELAMANI
|
2916004WL027998
|
NELAMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
NELAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANAPPARAI
|
TN-16-004-018-018/359-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618092
|
01/07/2022
|
SELVI
|
2916004WL027998
|
SELVI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELVI
|
CANARA BANK(508532)
|
|
51
|
MANAPPARAI
|
TN-16-004-018-018/360-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618093
|
01/07/2022
|
RAJAMMAL
|
2916004WL027998
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
MANAPPARAI
|
TN-16-004-018-018/363-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618094
|
01/07/2022
|
KANMANI
|
2916004WL027998
|
KANMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
KANMANI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
MANAPPARAI
|
TN-16-004-018-018/372-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618096
|
01/07/2022
|
Mahalakshmi
|
2916004WL027998
|
Mahalakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
MANAPPARAI
|
TN-16-004-018-018/380-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618097
|
01/07/2022
|
Ambika
|
2916004WL027998
|
Ambika
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ambika
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
MANAPPARAI
|
TN-16-004-018-018/388-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618098
|
01/07/2022
|
ANJALAIDEVI
|
2916004WL027998
|
ANJALAIDEVI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJALAIDEVI
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
MANAPPARAI
|
TN-16-004-018-018/735-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618100
|
01/07/2022
|
INDRANI
|
2916004WL027998
|
INDRANI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
INDRANI
|
CANARA BANK(508532)
|
|
57
|
MANAPPARAI
|
TN-16-004-018-018/739-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618102
|
01/07/2022
|
Bakkiyalaxmi
|
2916004WL027998
|
Bakkiyalaxmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bakkiyalaxmi
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
MANAPPARAI
|
TN-16-004-018-018/909-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618103
|
01/07/2022
|
Shenbagam
|
2916004WL027998
|
Shenbagam
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shenbagam
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
MANAPPARAI
|
TN-16-004-018-018/910-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618104
|
01/07/2022
|
ANJALAM
|
2916004WL027998
|
ANJALAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJALAM
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
MANAPPARAI
|
TN-16-004-018-018/915-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618105
|
01/07/2022
|
Chithralaxmi
|
2916004WL027998
|
Chithralaxmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chithralaxmi
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
MANAPPARAI
|
TN-16-004-018-018/916-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618106
|
01/07/2022
|
JEYALAKSHMI
|
2916004WL027998
|
JEYALAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
62
|
MANAPPARAI
|
TN-16-004-018-018/918-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618107
|
01/07/2022
|
VIJAYA
|
2916004WL027998
|
VIJAYA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
MANAPPARAI
|
TN-16-004-018-018/920-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618108
|
01/07/2022
|
PAPPATHI
|
2916004WL027998
|
PAPPATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
MANAPPARAI
|
TN-16-004-018-018/924-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618109
|
01/07/2022
|
KAVITHA
|
2916004WL027998
|
KAVITHA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
MANAPPARAI
|
TN-16-004-018-018/926-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618110
|
01/07/2022
|
THENMOZHI
|
2916004WL027998
|
THENMOZHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
THENMOZHI
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
MANAPPARAI
|
TN-16-004-018-018/932-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618112
|
01/07/2022
|
Anjammal
|
2916004WL027998
|
Anjammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjammal
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
MANAPPARAI
|
TN-16-004-018-018/933-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618113
|
01/07/2022
|
Packiyam
|
2916004WL027998
|
Packiyam
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Packiyam
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
MANAPPARAI
|
TN-16-004-018-018/939-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618114
|
01/07/2022
|
LAKSHMI
|
2916004WL027998
|
LAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
MANAPPARAI
|
TN-16-004-018-018/943-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618115
|
01/07/2022
|
CHINNAMMAL
|
2916004WL027998
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
MANAPPARAI
|
TN-16-004-018-018/946-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618116
|
01/07/2022
|
MARIYAMMAL
|
2916004WL027998
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
MANAPPARAI
|
TN-16-004-018-018/950-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618117
|
01/07/2022
|
ANJALAI
|
2916004WL027998
|
ANJALAI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
MANAPPARAI
|
TN-16-004-018-018/953-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618118
|
01/07/2022
|
CHELLAMMAL
|
2916004WL027998
|
CHELLAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHELLAMMAL
|
GENERAL POST OFFICE(607245)
|
|
73
|
MANAPPARAI
|
TN-16-004-018-018/954-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618119
|
01/07/2022
|
SUMATHI
|
2916004WL027998
|
SUMATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
MANAPPARAI
|
TN-16-004-018-018/960-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618120
|
01/07/2022
|
MALAR
|
2916004WL027998
|
MALAR
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALAR
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
MANAPPARAI
|
TN-16-004-018-018/963-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618121
|
01/07/2022
|
JANSIRANI
|
2916004WL027998
|
JANSIRANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
JANSIRANI
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
MANAPPARAI
|
TN-16-004-018-018/993-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618122
|
01/07/2022
|
NAGALAKSHMI
|
2916004WL027998
|
NAGALAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
NAGALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
MANAPPARAI
|
TN-16-004-018-018/995-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618123
|
01/07/2022
|
PALANIYAMMAL
|
2916004WL027998
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAPPARAI
|
TN-16-004-018-018/996-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618124
|
01/07/2022
|
ANANTHAVALLI
|
2916004WL027998
|
ANANTHAVALLI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAPPARAI
|
TN-16-004-018-018/997-A
(THOPPAMPATTY)
|
2916004000NRG23010720220618125
|
01/07/2022
|
JANAKI
|
2916004WL027998
|
JANAKI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102300
|
102300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102300
|
102300
|
|
|
|
|
|
|
|