|
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-16-004-018-001/1268-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701833
|
20/03/2023
|
Tamilselvi
|
2916004WL109613
|
Tamilselvi
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-001/1269-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701834
|
20/03/2023
|
Muthulakshmi
|
2916004WL109613
|
Muthulakshmi
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-001/1276-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701835
|
20/03/2023
|
Vasanthi
|
2916004WL109613
|
Vasanthi
|
00546
|
CIUB0000026
|
278
|
278
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-001/1296-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701836
|
20/03/2023
|
Chellam
|
2916004WL109613
|
Chellam
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-001/1402-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701837
|
20/03/2023
|
Chinnamani
|
2916004WL109613
|
Chinnamani
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnamani
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-001/1405-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701838
|
20/03/2023
|
Alagumani
|
2916004WL109613
|
Alagumani
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alagumani
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-001/1407-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701839
|
20/03/2023
|
Palaniyammal
|
2916004WL109613
|
Palaniyammal
|
00546
|
CIUB0000026
|
278
|
278
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-001/1411-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701840
|
20/03/2023
|
saranya
|
2916004WL109613
|
saranya
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
saranya
|
GENERAL POST OFFICE(607245)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-001/1442-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701841
|
20/03/2023
|
Angaye
|
2916004WL109613
|
Angaye
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Angaye
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-001/1457-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701842
|
20/03/2023
|
Karuthamani
|
2916004WL109613
|
Karuthamani
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karuthamani
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-001/1482-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701843
|
20/03/2023
|
Chinnamani
|
2916004WL109613
|
Chinnamani
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-001/1548-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701844
|
20/03/2023
|
Manjula
|
2916004WL109613
|
Manjula
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manjula
|
RATNAKAR BANK(607393)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-001/1608-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701845
|
20/03/2023
|
Lakshmi
|
2916004WL109613
|
Lakshmi
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-001/1639-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701846
|
20/03/2023
|
Amsavalli
|
2916004WL109613
|
Amsavalli
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-001/1667-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701847
|
20/03/2023
|
SELVI
|
2916004WL109613
|
SELVI
|
00546
|
CIUB0000026
|
556
|
556
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-001/1675-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701848
|
20/03/2023
|
SIVAKAMI
|
2916004WL109613
|
SIVAKAMI
|
00546
|
CIUB0000026
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730392
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-001/1727-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701849
|
20/03/2023
|
Anjalai
|
2916004WL109613
|
Anjalai
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1003-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701850
|
20/03/2023
|
ANGAMMAL
|
2916004WL109613
|
ANGAMMAL
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1004-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701851
|
20/03/2023
|
NATHIYA
|
2916004WL109613
|
NATHIYA
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
NATHIYA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1057-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701853
|
20/03/2023
|
DHANALAKSHMI
|
2916004WL109613
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/1057-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701852
|
20/03/2023
|
NALLAMMAL
|
2916004WL109613
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/1060-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701854
|
20/03/2023
|
LASKHMI
|
2916004WL109613
|
LASKHMI
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
LASKHMI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/1061-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701855
|
20/03/2023
|
ANANTHANAYAGI
|
2916004WL109613
|
ANANTHANAYAGI
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANANTHANAYAGI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/1071-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701856
|
20/03/2023
|
Amirtham
|
2916004WL109613
|
Amirtham
|
00546
|
CIUB0000026
|
278
|
278
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amirtham
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/1087-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701857
|
20/03/2023
|
ANJANA
|
2916004WL109613
|
ANJANA
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJANA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/1088-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701858
|
20/03/2023
|
CHITHRA
|
2916004WL109613
|
CHITHRA
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/1189-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701859
|
20/03/2023
|
ANJALAI
|
2916004WL109613
|
ANJALAI
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/1191-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701860
|
20/03/2023
|
SATHIYAVANI
|
2916004WL109613
|
SATHIYAVANI
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SATHIYAVANI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/1192-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701861
|
20/03/2023
|
KALA
|
2916004WL109613
|
KALA
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/1200-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701862
|
20/03/2023
|
MARIYAYEE
|
2916004WL109613
|
MARIYAYEE
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/1324-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701863
|
20/03/2023
|
CHINNAKANNU
|
2916004WL109613
|
CHINNAKANNU
|
00546
|
CIUB0000026
|
556
|
556
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/1326-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701864
|
20/03/2023
|
CHINNAMMAL
|
2916004WL109613
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/1328-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701865
|
20/03/2023
|
PONNAMMAL
|
2916004WL109613
|
PONNAMMAL
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/207-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701866
|
20/03/2023
|
chinnan
|
2916004WL109613
|
chinnan
|
00546
|
CIUB0000026
|
556
|
556
|
Processed
|
30/03/2023
|
|
025730392
|
|
chinnan
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/209-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701867
|
20/03/2023
|
KUPPAYEE
|
2916004WL109613
|
KUPPAYEE
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
KUPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/211-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701868
|
20/03/2023
|
CHINNATHANGAM
|
2916004WL109613
|
CHINNATHANGAM
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNATHANGAM
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/212-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701869
|
20/03/2023
|
PALANIYAMAL
|
2916004WL109613
|
PALANIYAMAL
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/213-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701870
|
20/03/2023
|
PAPPATHI
|
2916004WL109613
|
PAPPATHI
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/214-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701872
|
20/03/2023
|
Palaniyammal
|
2916004WL109613
|
Palaniyammal
|
00546
|
CIUB0000026
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/214-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701871
|
20/03/2023
|
PAPPA
|
2916004WL109613
|
PAPPA
|
00546
|
CIUB0000026
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/216-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701873
|
20/03/2023
|
Mariyayee
|
2916004WL109613
|
Mariyayee
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyayee
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
MANAPPARAI
|
TN-16-004-018-018/217-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701874
|
20/03/2023
|
Saroja
|
2916004WL109613
|
Saroja
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
MANAPPARAI
|
TN-16-004-018-018/218-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701875
|
20/03/2023
|
Lalitha
|
2916004WL109613
|
Lalitha
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lalitha
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
MANAPPARAI
|
TN-16-004-018-018/219-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701876
|
20/03/2023
|
Karuppayee
|
2916004WL109613
|
Karuppayee
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-018-018/220-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701877
|
20/03/2023
|
DHANAM
|
2916004WL109613
|
DHANAM
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MANAPPARAI
|
TN-16-004-018-018/221-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701878
|
20/03/2023
|
Kunjammal
|
2916004WL109613
|
Kunjammal
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-018-018/222-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701879
|
20/03/2023
|
Ponnusamy
|
2916004WL109613
|
Ponnusamy
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnusamy
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
MANAPPARAI
|
TN-16-004-018-018/224-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701880
|
20/03/2023
|
DHANALAKSHMI
|
2916004WL109613
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MANAPPARAI
|
TN-16-004-018-018/225-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701881
|
20/03/2023
|
Rajeswari
|
2916004WL109613
|
Rajeswari
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-018-018/227-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701882
|
20/03/2023
|
KARUPPAN
|
2916004WL109613
|
KARUPPAN
|
00546
|
CIUB0000026
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARUPPAN
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
MANAPPARAI
|
TN-16-004-018-018/228-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701883
|
20/03/2023
|
PALANIYAMMAL
|
2916004WL109613
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
MANAPPARAI
|
TN-16-004-018-018/230-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701884
|
20/03/2023
|
NALLAMMAL
|
2916004WL109613
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
MANAPPARAI
|
TN-16-004-018-018/231-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701885
|
20/03/2023
|
Muthulaxmi
|
2916004WL109613
|
Muthulaxmi
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulaxmi
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
MANAPPARAI
|
TN-16-004-018-018/233-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701886
|
20/03/2023
|
RAMAYEE
|
2916004WL109613
|
RAMAYEE
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
MANAPPARAI
|
TN-16-004-018-018/234-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701887
|
20/03/2023
|
PONNAMMAL
|
2916004WL109613
|
PONNAMMAL
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
MANAPPARAI
|
TN-16-004-018-018/235-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701888
|
20/03/2023
|
MANIKAM
|
2916004WL109613
|
MANIKAM
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-018-018/237-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701889
|
20/03/2023
|
KALIYAMMAL
|
2916004WL109613
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-018-018/238-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701890
|
20/03/2023
|
RAMAYEE
|
2916004WL109613
|
RAMAYEE
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-018-018/239-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701891
|
20/03/2023
|
PERIYAKKAL
|
2916004WL109613
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-018-018/244-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701893
|
20/03/2023
|
DHANALAKSHMI
|
2916004WL109613
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-018-018/245-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701894
|
20/03/2023
|
Nallammal
|
2916004WL109613
|
Nallammal
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
MANAPPARAI
|
TN-16-004-018-018/246-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701895
|
20/03/2023
|
RENGAMMAL
|
2916004WL109613
|
RENGAMMAL
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RENGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
MANAPPARAI
|
TN-16-004-018-018/246-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701896
|
20/03/2023
|
Sasikala
|
2916004WL109613
|
Sasikala
|
00546
|
CIUB0000026
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasikala
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
MANAPPARAI
|
TN-16-004-018-018/250-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701897
|
20/03/2023
|
REVATHI
|
2916004WL109613
|
REVATHI
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
REVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
MANAPPARAI
|
TN-16-004-018-018/251-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701898
|
20/03/2023
|
Eswari
|
2916004WL109613
|
Eswari
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Eswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
MANAPPARAI
|
TN-16-004-018-018/253-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701899
|
20/03/2023
|
ANJALAI
|
2916004WL109613
|
ANJALAI
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
MANAPPARAI
|
TN-16-004-018-018/256-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701900
|
20/03/2023
|
Indirani
|
2916004WL109613
|
Indirani
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indirani
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
MANAPPARAI
|
TN-16-004-018-018/257-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701901
|
20/03/2023
|
JOTHI
|
2916004WL109613
|
JOTHI
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
MANAPPARAI
|
TN-16-004-018-018/258-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701902
|
20/03/2023
|
CHELLAMAL
|
2916004WL109613
|
CHELLAMAL
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAPPARAI
|
TN-16-004-018-018/259-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701903
|
20/03/2023
|
KANNIYAMMAL
|
2916004WL109613
|
KANNIYAMMAL
|
00546
|
CIUB0000026
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
MANAPPARAI
|
TN-16-004-018-018/260-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701904
|
20/03/2023
|
RENGAMAL
|
2916004WL109613
|
RENGAMAL
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
RENGAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
MANAPPARAI
|
TN-16-004-018-018/261-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701905
|
20/03/2023
|
VIJAYALAKSHMI
|
2916004WL109613
|
VIJAYALAKSHMI
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
73
|
MANAPPARAI
|
TN-16-004-018-018/263-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701906
|
20/03/2023
|
JAYANTHI
|
2916004WL109613
|
JAYANTHI
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
MANAPPARAI
|
TN-16-004-018-018/337-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701907
|
20/03/2023
|
SARASU
|
2916004WL109613
|
SARASU
|
00546
|
CIUB0000026
|
278
|
278
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-018-018/733-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701908
|
20/03/2023
|
MURUGESHWARI
|
2916004WL109613
|
MURUGESHWARI
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
MANAPPARAI
|
TN-16-004-018-018/892-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701909
|
20/03/2023
|
KALAIVANI
|
2916004WL109613
|
KALAIVANI
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAIVANI
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
MANAPPARAI
|
TN-16-004-018-018/896-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701910
|
20/03/2023
|
JANAKI
|
2916004WL109613
|
JANAKI
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
JANAKI
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
MANAPPARAI
|
TN-16-004-018-018/898-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701911
|
20/03/2023
|
GANTHIMATHI
|
2916004WL109613
|
GANTHIMATHI
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
GANTHIMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MANAPPARAI
|
TN-16-004-018-018/901-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701912
|
20/03/2023
|
SIVALAKSHMI
|
2916004WL109613
|
SIVALAKSHMI
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIVALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
MANAPPARAI
|
TN-16-004-018-018/949-A
(THOPPAMPATTY)
|
2916004000NRG23200320233701913
|
20/03/2023
|
USHANANTHINI
|
2916004WL109613
|
USHANANTHINI
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
USHANANTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116482
|
116482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116482
|
116482
|
|
|
|
|
|
|
|