|
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-16-004-017-017/197-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784833
|
15/07/2022
|
SIVAGAMI
|
2916004WL035491
|
SIVAGAMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
SIVAGAMI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-017-017/198-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784834
|
15/07/2022
|
CHINNAMMAL
|
2916004WL035491
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-017-017/199-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784835
|
15/07/2022
|
CHITRA
|
2916004WL035491
|
CHITRA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-017-017/200-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784836
|
15/07/2022
|
LAKSHMI
|
2916004WL035491
|
LAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-017-017/202-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784838
|
15/07/2022
|
VALLI
|
2916004WL035491
|
VALLI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-017-017/203-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784840
|
15/07/2022
|
LAKSHMI
|
2916004WL035491
|
LAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-017-017/203-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784839
|
15/07/2022
|
PUSHPAM
|
2916004WL035491
|
PUSHPAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
8
|
MANAPPARAI
|
TN-16-004-017-017/204-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784841
|
15/07/2022
|
PALANIYAMMAL
|
2916004WL035491
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-017-017/205-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784842
|
15/07/2022
|
PAPPATHI
|
2916004WL035491
|
PAPPATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-017-017/206-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784843
|
15/07/2022
|
Pappa
|
2916004WL035491
|
Pappa
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappa
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-017-017/209-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784844
|
15/07/2022
|
VELLAIYAMMAL
|
2916004WL035491
|
VELLAIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-017-017/213-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784845
|
15/07/2022
|
LAKSHMI
|
2916004WL035491
|
LAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-017-017/215-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784846
|
15/07/2022
|
AMUTHA
|
2916004WL035491
|
AMUTHA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-017-017/216-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784847
|
15/07/2022
|
PATHMINI
|
2916004WL035491
|
PATHMINI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
PATHMINI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-017-017/217-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784848
|
15/07/2022
|
THULASIMANI
|
2916004WL035491
|
THULASIMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
THULASIMANI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-017-017/218-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784849
|
15/07/2022
|
Ramayi
|
2916004WL035491
|
Ramayi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-017-017/219-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784850
|
15/07/2022
|
Thangammal
|
2916004WL035491
|
Thangammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangammal
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-017-017/220-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784852
|
15/07/2022
|
CHINNAPONNU
|
2916004WL035491
|
CHINNAPONNU
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-017-017/223-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784854
|
15/07/2022
|
ELANJIYAM
|
2916004WL035491
|
ELANJIYAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
ELANJIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-017-017/225-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784855
|
15/07/2022
|
RAJAMMAL
|
2916004WL035491
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-017-017/226-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784856
|
15/07/2022
|
ANJALAI
|
2916004WL035491
|
ANJALAI
|
00546
|
CIUB0000026
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-017-017/228-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784857
|
15/07/2022
|
PAPPA
|
2916004WL035491
|
PAPPA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-017-017/229-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784858
|
15/07/2022
|
Rethinavalli
|
2916004WL035491
|
Rethinavalli
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rethinavalli
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-017-017/231-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784859
|
15/07/2022
|
PONNALAGU
|
2916004WL035491
|
PONNALAGU
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONNALAGU
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-017-017/232-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784860
|
15/07/2022
|
CHITRA
|
2916004WL035491
|
CHITRA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-017-017/233-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784861
|
15/07/2022
|
VASANTHA
|
2916004WL035491
|
VASANTHA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-017-017/235-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784862
|
15/07/2022
|
Kuppayee ammal
|
2916004WL035491
|
Kuppayee ammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppayee ammal
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-017-017/238-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784863
|
15/07/2022
|
PAPPATHI
|
2916004WL035491
|
PAPPATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-017-017/384-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784864
|
15/07/2022
|
CHELLAMANI
|
2916004WL035491
|
CHELLAMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHELLAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-017-017/427-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784867
|
15/07/2022
|
KIRUTHIGA
|
2916004WL035491
|
KIRUTHIGA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
KIRUTHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-017-017/480-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784868
|
15/07/2022
|
Rajamani
|
2916004WL035491
|
Rajamani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamani
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-017-017/492-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784869
|
15/07/2022
|
Kavitha
|
2916004WL035491
|
Kavitha
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-017-017/493-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784870
|
15/07/2022
|
PACKIYALAKSHMI
|
2916004WL035491
|
PACKIYALAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
PACKIYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-017-017/494-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784872
|
15/07/2022
|
PALANIYAMMAL
|
2916004WL035491
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-017-017/495-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784873
|
15/07/2022
|
PAPPAMMAL
|
2916004WL035491
|
PAPPAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-017-017/496-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784874
|
15/07/2022
|
SELVI
|
2916004WL035491
|
SELVI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-017-017/498-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784875
|
15/07/2022
|
DHANALAKSHMI
|
2916004WL035491
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
MANAPPARAI
|
TN-16-004-017-017/498-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784876
|
15/07/2022
|
PERIYATHAL
|
2916004WL035491
|
PERIYATHAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
PERIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-017-017/499-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784877
|
15/07/2022
|
PONNUSAMY
|
2916004WL035491
|
PONNUSAMY
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONNUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-017-017/499-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784878
|
15/07/2022
|
VALLI
|
2916004WL035491
|
VALLI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
MANAPPARAI
|
TN-16-004-017-017/500-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784879
|
15/07/2022
|
SEVATHAMANI
|
2916004WL035491
|
SEVATHAMANI
|
00546
|
CIUB0000026
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
SEVATHAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
MANAPPARAI
|
TN-16-004-017-017/501-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784880
|
15/07/2022
|
NALLAMMAL
|
2916004WL035491
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
MANAPPARAI
|
TN-16-004-017-017/502-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784881
|
15/07/2022
|
THANGAMANI
|
2916004WL035491
|
THANGAMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
44
|
MANAPPARAI
|
TN-16-004-017-017/509-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784882
|
15/07/2022
|
PARANJOTHI
|
2916004WL035491
|
PARANJOTHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
PARANJOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
MANAPPARAI
|
TN-16-004-017-017/510-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784883
|
15/07/2022
|
PERIYAKKAL
|
2916004WL035491
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
PERIYAKKAL
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
MANAPPARAI
|
TN-16-004-017-017/528-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784884
|
15/07/2022
|
LAKSHMI
|
2916004WL035491
|
LAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
MANAPPARAI
|
TN-16-004-017-017/532-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784885
|
15/07/2022
|
PONNAMMAL
|
2916004WL035491
|
PONNAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
MANAPPARAI
|
TN-16-004-017-017/547-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784886
|
15/07/2022
|
Rajalakshmi
|
2916004WL035491
|
Rajalakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
MANAPPARAI
|
TN-16-004-017-017/548-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784887
|
15/07/2022
|
Ponnammal
|
2916004WL035491
|
Ponnammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-017-017/565-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784890
|
15/07/2022
|
Selvakumar
|
2916004WL035491
|
Selvakumar
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvakumar
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
MANAPPARAI
|
TN-16-004-017-017/566-a
(SEEGAMPATTY)
|
2916004000NRG23150720220784891
|
15/07/2022
|
Padma
|
2916004WL035491
|
Padma
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Padma
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
MANAPPARAI
|
TN-16-004-017-017/568-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784892
|
15/07/2022
|
Muthulakshmi
|
2916004WL035491
|
Muthulakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
MANAPPARAI
|
TN-16-004-017-017/570-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784893
|
15/07/2022
|
Perumayee
|
2916004WL035491
|
Perumayee
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANAPPARAI
|
TN-16-004-017-017/595-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784894
|
15/07/2022
|
Rajammal
|
2916004WL035491
|
Rajammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajammal
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
MANAPPARAI
|
TN-16-004-017-017/597-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784895
|
15/07/2022
|
Perumal
|
2916004WL035491
|
Perumal
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-017-017/599-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784896
|
15/07/2022
|
Muthulakshmi
|
2916004WL035491
|
Muthulakshmi
|
00546
|
CIUB0000026
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
MANAPPARAI
|
TN-16-004-017-017/656-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784897
|
15/07/2022
|
Chellammal
|
2916004WL035491
|
Chellammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
MANAPPARAI
|
TN-16-004-017-017/658-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784898
|
15/07/2022
|
Rajamani
|
2916004WL035491
|
Rajamani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamani
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
MANAPPARAI
|
TN-16-004-017-017/660-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784899
|
15/07/2022
|
Rajammal
|
2916004WL035491
|
Rajammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
60
|
MANAPPARAI
|
TN-16-004-017-017/663-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784900
|
15/07/2022
|
Sumathi
|
2916004WL035491
|
Sumathi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
61
|
MANAPPARAI
|
TN-16-004-017-018/740-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784903
|
15/07/2022
|
Meenakshi
|
2916004WL035491
|
Meenakshi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meenakshi
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
MANAPPARAI
|
TN-16-004-017-018/742-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784904
|
15/07/2022
|
Rajamani
|
2916004WL035491
|
Rajamani
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
63
|
MANAPPARAI
|
TN-16-004-017-018/796-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784905
|
15/07/2022
|
Kalaivani
|
2916004WL035491
|
Kalaivani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-017-018/814-A
(SEEGAMPATTY)
|
2916004000NRG23150720220784906
|
15/07/2022
|
MALARKODI
|
2916004WL035491
|
MALARKODI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82206
|
82206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82206
|
82206
|
|
|
|
|
|
|
|