|
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-16-004-017-009/858-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103489
|
09/02/2023
|
Sasikala
|
2916004WL099173
|
Sasikala
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sasikala
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-017-009/859-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103490
|
09/02/2023
|
Devika
|
2916004WL099173
|
Devika
|
00546
|
CIUB0000026
|
645
|
645
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devika
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-017-009/879-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103491
|
09/02/2023
|
Alagumani
|
2916004WL099173
|
Alagumani
|
00546
|
CIUB0000026
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-017-009/906-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103492
|
09/02/2023
|
Mohanapriya
|
2916004WL099173
|
Mohanapriya
|
00546
|
CIUB0000026
|
645
|
645
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mohanapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-017-011/751-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103493
|
09/02/2023
|
Rajalakshmi
|
2916004WL099173
|
Rajalakshmi
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-017-011/754-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103494
|
09/02/2023
|
Tamilarasi
|
2916004WL099173
|
Tamilarasi
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAPPARAI
|
TN-16-004-017-011/767-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103495
|
09/02/2023
|
Periyathal
|
2916004WL099173
|
Periyathal
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Periyathal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-017-011/774-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103496
|
09/02/2023
|
Thangamani
|
2916004WL099173
|
Thangamani
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangamani
|
CANARA BANK(508532)
|
|
9
|
MANAPPARAI
|
TN-16-004-017-011/775-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103497
|
09/02/2023
|
Revathy
|
2916004WL099173
|
Revathy
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Revathy
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-017-011/806-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103498
|
09/02/2023
|
Vimala
|
2916004WL099173
|
Vimala
|
00546
|
CIUB0000026
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vimala
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-017-011/807-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103499
|
09/02/2023
|
Muthulakshmi
|
2916004WL099173
|
Muthulakshmi
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
SOUTH INDIAN BANK(607167)
|
|
12
|
MANAPPARAI
|
TN-16-004-017-011/865-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103500
|
09/02/2023
|
Revathy
|
2916004WL099173
|
Revathy
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Revathy
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-017-011/869-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103501
|
09/02/2023
|
ALAGUMANI
|
2916004WL099173
|
ALAGUMANI
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGUMANI
|
CANARA BANK(508532)
|
|
14
|
MANAPPARAI
|
TN-16-004-017-011/902-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103502
|
09/02/2023
|
LATHA
|
2916004WL099173
|
LATHA
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-017-017/174-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103503
|
09/02/2023
|
SELVI
|
2916004WL099173
|
SELVI
|
00546
|
CIUB0000026
|
215
|
215
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-017-017/175-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103504
|
09/02/2023
|
PALANIYAMMAL
|
2916004WL099173
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-017-017/177-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103505
|
09/02/2023
|
RAJAMMAL
|
2916004WL099173
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-017-017/179-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103506
|
09/02/2023
|
SOLAIYAMMAL
|
2916004WL099173
|
SOLAIYAMMAL
|
00546
|
CIUB0000026
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-017-017/181-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103507
|
09/02/2023
|
Kalaiyarasi
|
2916004WL099173
|
Kalaiyarasi
|
00546
|
CIUB0000026
|
645
|
645
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-017-017/182-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103508
|
09/02/2023
|
ALAGAMMAL
|
2916004WL099173
|
ALAGAMMAL
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-017-017/183-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103509
|
09/02/2023
|
MALAIYARASI
|
2916004WL099173
|
MALAIYARASI
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALAIYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-017-017/184-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103510
|
09/02/2023
|
THANGAMANI
|
2916004WL099173
|
THANGAMANI
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-017-017/185-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103511
|
09/02/2023
|
LAKSHMI
|
2916004WL099173
|
LAKSHMI
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-017-017/187-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103512
|
09/02/2023
|
PAPPATHI
|
2916004WL099173
|
PAPPATHI
|
00546
|
CIUB0000026
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
25
|
MANAPPARAI
|
TN-16-004-017-017/189-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103513
|
09/02/2023
|
Mookayee
|
2916004WL099173
|
Mookayee
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mookayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANAPPARAI
|
TN-16-004-017-017/191-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103514
|
09/02/2023
|
LAKSHMI
|
2916004WL099173
|
LAKSHMI
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-017-017/195-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103515
|
09/02/2023
|
RANI
|
2916004WL099173
|
RANI
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-017-017/242-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103516
|
09/02/2023
|
kanagavali
|
2916004WL099173
|
kanagavali
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
kanagavali
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-017-017/243-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103517
|
09/02/2023
|
PAPPATHI
|
2916004WL099173
|
PAPPATHI
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-017-017/245-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103518
|
09/02/2023
|
JEYALAKSHMI
|
2916004WL099173
|
JEYALAKSHMI
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANAPPARAI
|
TN-16-004-017-017/246-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103519
|
09/02/2023
|
CHINNAPONNU
|
2916004WL099173
|
CHINNAPONNU
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-017-017/247-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103520
|
09/02/2023
|
SANTHI
|
2916004WL099173
|
SANTHI
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-017-017/248-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103521
|
09/02/2023
|
SELVAMANI
|
2916004WL099173
|
SELVAMANI
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-017-017/249-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103522
|
09/02/2023
|
nallammal
|
2916004WL099173
|
nallammal
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-017-017/251-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103523
|
09/02/2023
|
DEVIGA
|
2916004WL099173
|
DEVIGA
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVIGA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-017-017/252-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103524
|
09/02/2023
|
VIJAYA
|
2916004WL099173
|
VIJAYA
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-017-017/254-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103525
|
09/02/2023
|
PALANIYAMMAL
|
2916004WL099173
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-017-017/256-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103526
|
09/02/2023
|
Sevathamani
|
2916004WL099173
|
Sevathamani
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sevathamani
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-017-017/258-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103527
|
09/02/2023
|
RAMAYEE
|
2916004WL099173
|
RAMAYEE
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-017-017/259-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103528
|
09/02/2023
|
PALANIYAMMAL
|
2916004WL099173
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
MANAPPARAI
|
TN-16-004-017-017/260-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103529
|
09/02/2023
|
RAMALAKSHMI
|
2916004WL099173
|
RAMALAKSHMI
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
MANAPPARAI
|
TN-16-004-017-017/261-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103530
|
09/02/2023
|
Deepa
|
2916004WL099173
|
Deepa
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-017-017/268-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103531
|
09/02/2023
|
Kulanthaivel
|
2916004WL099173
|
Kulanthaivel
|
00546
|
CIUB0000026
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kulanthaivel
|
INDIAN BANK(607105)
|
|
44
|
MANAPPARAI
|
TN-16-004-017-017/279-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103532
|
09/02/2023
|
CHITRA
|
2916004WL099173
|
CHITRA
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
MANAPPARAI
|
TN-16-004-017-017/280-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103533
|
09/02/2023
|
MARUTHAYE
|
2916004WL099173
|
MARUTHAYE
|
00546
|
CIUB0000026
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARUTHAYE
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
MANAPPARAI
|
TN-16-004-017-017/285-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103534
|
09/02/2023
|
SAROJA
|
2916004WL099173
|
SAROJA
|
00546
|
CIUB0000026
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
MANAPPARAI
|
TN-16-004-017-017/293-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103535
|
09/02/2023
|
Periyakkal
|
2916004WL099173
|
Periyakkal
|
00546
|
CIUB0000026
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
Periyakkal
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
MANAPPARAI
|
TN-16-004-017-017/298-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103536
|
09/02/2023
|
Parameswari
|
2916004WL099173
|
Parameswari
|
00546
|
CIUB0000026
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
49
|
MANAPPARAI
|
TN-16-004-017-017/299-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103537
|
09/02/2023
|
Palaniyammal
|
2916004WL099173
|
Palaniyammal
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-017-017/300-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103538
|
09/02/2023
|
Masilamani
|
2916004WL099173
|
Masilamani
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Masilamani
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
MANAPPARAI
|
TN-16-004-017-017/303-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103539
|
09/02/2023
|
KAMALA
|
2916004WL099173
|
KAMALA
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
MANAPPARAI
|
TN-16-004-017-017/309-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103540
|
09/02/2023
|
RAJAKUMARI
|
2916004WL099173
|
RAJAKUMARI
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
MANAPPARAI
|
TN-16-004-017-017/312-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103541
|
09/02/2023
|
Sarasu
|
2916004WL099173
|
Sarasu
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
MANAPPARAI
|
TN-16-004-017-017/378-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103542
|
09/02/2023
|
SEVATHAMANI
|
2916004WL099173
|
SEVATHAMANI
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
55
|
MANAPPARAI
|
TN-16-004-017-017/379-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103543
|
09/02/2023
|
PONNAMMAL
|
2916004WL099173
|
PONNAMMAL
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
MANAPPARAI
|
TN-16-004-017-017/380-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103544
|
09/02/2023
|
PAPPA
|
2916004WL099173
|
PAPPA
|
00546
|
CIUB0000026
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
57
|
MANAPPARAI
|
TN-16-004-017-017/430-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103545
|
09/02/2023
|
Saraswathi
|
2916004WL099173
|
Saraswathi
|
00546
|
CIUB0000026
|
645
|
645
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
MANAPPARAI
|
TN-16-004-017-017/433-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103546
|
09/02/2023
|
MALLIGA
|
2916004WL099173
|
MALLIGA
|
00546
|
CIUB0000026
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
MANAPPARAI
|
TN-16-004-017-017/434-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103547
|
09/02/2023
|
CHINNAMMAL
|
2916004WL099173
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
MANAPPARAI
|
TN-16-004-017-017/435-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103548
|
09/02/2023
|
PALAYAMMAL
|
2916004WL099173
|
PALAYAMMAL
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALAYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
MANAPPARAI
|
TN-16-004-017-017/436-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103549
|
09/02/2023
|
RENUGADEVI
|
2916004WL099173
|
RENUGADEVI
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
RENUGADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
MANAPPARAI
|
TN-16-004-017-017/437-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103550
|
09/02/2023
|
SARASU
|
2916004WL099173
|
SARASU
|
00546
|
CIUB0000026
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
MANAPPARAI
|
TN-16-004-017-017/446-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103551
|
09/02/2023
|
LAKSHMI
|
2916004WL099173
|
LAKSHMI
|
00546
|
CIUB0000026
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
MANAPPARAI
|
TN-16-004-017-017/448-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103552
|
09/02/2023
|
MAITHILI
|
2916004WL099173
|
MAITHILI
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAITHILI
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
MANAPPARAI
|
TN-16-004-017-017/455-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103553
|
09/02/2023
|
RAJAMMAL
|
2916004WL099173
|
RAJAMMAL
|
00546
|
CIUB0000026
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
MANAPPARAI
|
TN-16-004-017-017/503-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103554
|
09/02/2023
|
CHINNAPPA
|
2916004WL099173
|
CHINNAPPA
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPPA
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
MANAPPARAI
|
TN-16-004-017-017/505-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103555
|
09/02/2023
|
SAKUNTHALA
|
2916004WL099173
|
SAKUNTHALA
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
68
|
MANAPPARAI
|
TN-16-004-017-017/506-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103556
|
09/02/2023
|
AMARAVATHI
|
2916004WL099173
|
AMARAVATHI
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMARAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
MANAPPARAI
|
TN-16-004-017-017/520-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103557
|
09/02/2023
|
Kanagavalli
|
2916004WL099173
|
Kanagavalli
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-017-017/521-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103558
|
09/02/2023
|
MUTHAMMAL
|
2916004WL099173
|
MUTHAMMAL
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
71
|
MANAPPARAI
|
TN-16-004-017-017/541-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103560
|
09/02/2023
|
Chithra
|
2916004WL099173
|
Chithra
|
00546
|
CIUB0000026
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-017-017/541-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103559
|
09/02/2023
|
Rajammal
|
2916004WL099173
|
Rajammal
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
73
|
MANAPPARAI
|
TN-16-004-017-017/546-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103561
|
09/02/2023
|
THAMARAISELVI
|
2916004WL099173
|
THAMARAISELVI
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
THAMARAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
MANAPPARAI
|
TN-16-004-017-017/553-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103562
|
09/02/2023
|
Vasanthi
|
2916004WL099173
|
Vasanthi
|
00546
|
CIUB0000026
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
75
|
MANAPPARAI
|
TN-16-004-017-017/560-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103563
|
09/02/2023
|
Pappa
|
2916004WL099173
|
Pappa
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappa
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
MANAPPARAI
|
TN-16-004-017-017/561-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103564
|
09/02/2023
|
Palaniyammal
|
2916004WL099173
|
Palaniyammal
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
MANAPPARAI
|
TN-16-004-017-017/571-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103565
|
09/02/2023
|
Neela
|
2916004WL099173
|
Neela
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Neela
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
MANAPPARAI
|
TN-16-004-017-017/573-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103566
|
09/02/2023
|
Chandra
|
2916004WL099173
|
Chandra
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
MANAPPARAI
|
TN-16-004-017-017/580-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103567
|
09/02/2023
|
Dhanam
|
2916004WL099173
|
Dhanam
|
00546
|
CIUB0000026
|
645
|
645
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
MANAPPARAI
|
TN-16-004-017-017/582-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103568
|
09/02/2023
|
Menaka
|
2916004WL099173
|
Menaka
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Menaka
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
MANAPPARAI
|
TN-16-004-017-017/583-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103569
|
09/02/2023
|
Pappa
|
2916004WL099173
|
Pappa
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-017-017/584-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103570
|
09/02/2023
|
Mallika
|
2916004WL099173
|
Mallika
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mallika
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
MANAPPARAI
|
TN-16-004-017-017/589-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103571
|
09/02/2023
|
Ilanjium
|
2916004WL099173
|
Ilanjium
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ilanjium
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-017-017/590-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103572
|
09/02/2023
|
Alagammal
|
2916004WL099173
|
Alagammal
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
MANAPPARAI
|
TN-16-004-017-017/592-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103573
|
09/02/2023
|
Murugayee
|
2916004WL099173
|
Murugayee
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugayee
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
MANAPPARAI
|
TN-16-004-017-017/598-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103574
|
09/02/2023
|
Muthulakshmi
|
2916004WL099173
|
Muthulakshmi
|
00546
|
CIUB0000026
|
645
|
645
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANAPPARAI
|
TN-16-004-017-017/602-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103575
|
09/02/2023
|
Palaniyammal
|
2916004WL099173
|
Palaniyammal
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
MANAPPARAI
|
TN-16-004-017-017/603-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103576
|
09/02/2023
|
Latha
|
2916004WL099173
|
Latha
|
00546
|
CIUB0000026
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
Latha
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
MANAPPARAI
|
TN-16-004-017-017/608-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103577
|
09/02/2023
|
Sarasu
|
2916004WL099173
|
Sarasu
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
MANAPPARAI
|
TN-16-004-017-017/611-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103578
|
09/02/2023
|
Amaravathi
|
2916004WL099173
|
Amaravathi
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amaravathi
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
MANAPPARAI
|
TN-16-004-017-017/626-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103579
|
09/02/2023
|
Chinna ponnu
|
2916004WL099173
|
Chinna ponnu
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinna ponnu
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
MANAPPARAI
|
TN-16-004-017-017/627-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103580
|
09/02/2023
|
Sivarathinam
|
2916004WL099173
|
Sivarathinam
|
00546
|
CIUB0000026
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sivarathinam
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
MANAPPARAI
|
TN-16-004-017-017/631-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103581
|
09/02/2023
|
Chinna ponnu
|
2916004WL099173
|
Chinna ponnu
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinna ponnu
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
MANAPPARAI
|
TN-16-004-017-017/634-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103582
|
09/02/2023
|
Alagammal
|
2916004WL099173
|
Alagammal
|
00546
|
CIUB0000026
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
95
|
MANAPPARAI
|
TN-16-004-017-017/636-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103583
|
09/02/2023
|
Muthu lakshmi
|
2916004WL099173
|
Muthu lakshmi
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthu lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
MANAPPARAI
|
TN-16-004-017-017/637-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103584
|
09/02/2023
|
Anjalai devi
|
2916004WL099173
|
Anjalai devi
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjalai devi
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
MANAPPARAI
|
TN-16-004-017-017/645-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103585
|
09/02/2023
|
Ponnammal
|
2916004WL099173
|
Ponnammal
|
00546
|
CIUB0000026
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
MANAPPARAI
|
TN-16-004-017-017/651-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103586
|
09/02/2023
|
Lakshmi
|
2916004WL099173
|
Lakshmi
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
MANAPPARAI
|
TN-16-004-017-017/661-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103587
|
09/02/2023
|
Devi
|
2916004WL099173
|
Devi
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
MANAPPARAI
|
TN-16-004-017-017/678-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103588
|
09/02/2023
|
Silambayee
|
2916004WL099173
|
Silambayee
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Silambayee
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
MANAPPARAI
|
TN-16-004-017-017/685-A
(SEEGAMPATTY)
|
2916004000NRG23080220233103589
|
09/02/2023
|
Anjammal
|
2916004WL099173
|
Anjammal
|
00546
|
CIUB0000026
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101478
|
101478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101478
|
101478
|
|
|
|
|
|
|
|