|
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
|
THIRUMANUR
|
TN-31-004-013-013/17
(KEELAIYUR)
|
2931004000NRG23200620220097187
|
21/06/2022
|
LAKSHMI
|
2931004WL003247
|
LAKSHMI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
THIRUMANUR
|
TN-31-004-013-001/473
(KEELAIYUR)
|
2931004000NRG23200620220097154
|
21/06/2022
|
VENNELA
|
2931004WL003247
|
VENNELA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENNELA
|
IDBI BANK(607095)
|
|
3
|
THIRUMANUR
|
TN-31-004-013-001/474
(KEELAIYUR)
|
2931004000NRG23200620220097155
|
21/06/2022
|
SATHIYA
|
2931004WL003247
|
SATHIYA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUMANUR
|
TN-31-004-013-001/475
(KEELAIYUR)
|
2931004000NRG23200620220097156
|
21/06/2022
|
RENUGA
|
2931004WL003247
|
RENUGA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-013-001/476
(KEELAIYUR)
|
2931004000NRG23200620220097157
|
21/06/2022
|
SATHIYA
|
2931004WL003247
|
SATHIYA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHIYA
|
IDBI BANK(607095)
|
|
6
|
THIRUMANUR
|
TN-31-004-013-001/489
(KEELAIYUR)
|
2931004000NRG23200620220097158
|
21/06/2022
|
ASALAMBAL
|
2931004WL003247
|
ASALAMBAL
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
ASALAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THIRUMANUR
|
TN-31-004-013-001/494
(KEELAIYUR)
|
2931004000NRG23200620220097160
|
21/06/2022
|
MARUTHAMBAL
|
2931004WL003247
|
MARUTHAMBAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARUTHAMBAL
|
RATNAKAR BANK(607393)
|
|
8
|
THIRUMANUR
|
TN-31-004-013-001/496
(KEELAIYUR)
|
2931004000NRG23200620220097161
|
21/06/2022
|
AMUTHA
|
2931004WL003247
|
AMUTHA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THIRUMANUR
|
TN-31-004-013-001/496
(KEELAIYUR)
|
2931004000NRG23200620220097162
|
21/06/2022
|
MARUTHAMBAl
|
2931004WL003247
|
MARUTHAMBAl
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARUTHAMBAl
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THIRUMANUR
|
TN-31-004-013-001/498
(KEELAIYUR)
|
2931004000NRG23200620220097163
|
21/06/2022
|
SATHIYA
|
2931004WL003247
|
SATHIYA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-013-001/521
(KEELAIYUR)
|
2931004000NRG23200620220097164
|
21/06/2022
|
DHANALAKSHMI
|
2931004WL003247
|
DHANALAKSHMI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-013-001/534
(KEELAIYUR)
|
2931004000NRG23200620220097165
|
21/06/2022
|
DHIVYABHARATHI
|
2931004WL003247
|
DHIVYABHARATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHIVYABHARATHI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THIRUMANUR
|
TN-31-004-013-001/536
(KEELAIYUR)
|
2931004000NRG23200620220097166
|
21/06/2022
|
RATHIKA
|
2931004WL003247
|
RATHIKA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHIKA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THIRUMANUR
|
TN-31-004-013-001/545
(KEELAIYUR)
|
2931004000NRG23200620220097167
|
21/06/2022
|
PAPPA
|
2931004WL003247
|
PAPPA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUMANUR
|
TN-31-004-013-001/548
(KEELAIYUR)
|
2931004000NRG23200620220097168
|
21/06/2022
|
MUTHULAKSHMI
|
2931004WL003247
|
MUTHULAKSHMI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
IDBI BANK(607095)
|
|
16
|
THIRUMANUR
|
TN-31-004-013-001/554
(KEELAIYUR)
|
2931004000NRG23200620220097169
|
21/06/2022
|
VALARMATHI
|
2931004WL003247
|
VALARMATHI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THIRUMANUR
|
TN-31-004-013-001/562
(KEELAIYUR)
|
2931004000NRG23200620220097171
|
21/06/2022
|
VICTORIYA
|
2931004WL003247
|
VICTORIYA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
VICTORIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUMANUR
|
TN-31-004-013-001/571
(KEELAIYUR)
|
2931004000NRG23200620220097172
|
21/06/2022
|
SARANYA
|
2931004WL003247
|
SARANYA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARANYA
|
BANK OF INDIA(508505)
|
|
19
|
THIRUMANUR
|
TN-31-004-013-001/577
(KEELAIYUR)
|
2931004000NRG23200620220097173
|
21/06/2022
|
VIJAYA
|
2931004WL003247
|
VIJAYA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUMANUR
|
TN-31-004-013-001/580
(KEELAIYUR)
|
2931004000NRG23200620220097174
|
21/06/2022
|
DEEBA
|
2931004WL003247
|
DEEBA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEEBA
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
THIRUMANUR
|
TN-31-004-013-001/585
(KEELAIYUR)
|
2931004000NRG23200620220097175
|
21/06/2022
|
SASIKALA
|
2931004WL003247
|
SASIKALA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SASIKALA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
THIRUMANUR
|
TN-31-004-013-013/10
(KEELAIYUR)
|
2931004000NRG23200620220097182
|
21/06/2022
|
RENUGA
|
2931004WL003247
|
RENUGA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENUGA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THIRUMANUR
|
TN-31-004-013-013/11
(KEELAIYUR)
|
2931004000NRG23200620220097183
|
21/06/2022
|
THANAM
|
2931004WL003247
|
THANAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANAM
|
IDBI BANK(607095)
|
|
24
|
THIRUMANUR
|
TN-31-004-013-013/12
(KEELAIYUR)
|
2931004000NRG23200620220097184
|
21/06/2022
|
SUSAIYAMMAL
|
2931004WL003247
|
SUSAIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUMANUR
|
TN-31-004-013-013/15
(KEELAIYUR)
|
2931004000NRG23200620220097186
|
21/06/2022
|
ANTHONI
|
2931004WL003247
|
ANTHONI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANTHONI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUMANUR
|
TN-31-004-013-013/19
(KEELAIYUR)
|
2931004000NRG23200620220097189
|
21/06/2022
|
IYSWARIYA
|
2931004WL003247
|
IYSWARIYA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
IYSWARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUMANUR
|
TN-31-004-013-013/19
(KEELAIYUR)
|
2931004000NRG23200620220097188
|
21/06/2022
|
THANAM
|
2931004WL003247
|
THANAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUMANUR
|
TN-31-004-013-013/2
(KEELAIYUR)
|
2931004000NRG23200620220097190
|
21/06/2022
|
KALIYAMMAL
|
2931004WL003247
|
KALIYAMMAL
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-013-013/22
(KEELAIYUR)
|
2931004000NRG23200620220097192
|
21/06/2022
|
VALARMATHI
|
2931004WL003247
|
VALARMATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
30
|
THIRUMANUR
|
TN-31-004-013-013/24
(KEELAIYUR)
|
2931004000NRG23200620220097193
|
21/06/2022
|
SASIKALA
|
2931004WL003247
|
SASIKALA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SASIKALA
|
RATNAKAR BANK(607393)
|
|
31
|
THIRUMANUR
|
TN-31-004-013-013/25
(KEELAIYUR)
|
2931004000NRG23200620220097194
|
21/06/2022
|
MARUTHAYE
|
2931004WL003247
|
MARUTHAYE
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARUTHAYE
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
THIRUMANUR
|
TN-31-004-013-013/26
(KEELAIYUR)
|
2931004000NRG23200620220097195
|
21/06/2022
|
THANALAKSHMI
|
2931004WL003247
|
THANALAKSHMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANALAKSHMI
|
IDBI BANK(607095)
|
|
33
|
THIRUMANUR
|
TN-31-004-013-013/28
(KEELAIYUR)
|
2931004000NRG23200620220097197
|
21/06/2022
|
REVATHI
|
2931004WL003247
|
REVATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-013-013/28
(KEELAIYUR)
|
2931004000NRG23200620220097196
|
21/06/2022
|
SETHUMANI
|
2931004WL003247
|
SETHUMANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SETHUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
THIRUMANUR
|
TN-31-004-013-013/280
(KEELAIYUR)
|
2931004000NRG23200620220097198
|
21/06/2022
|
KULANTHAISAMY
|
2931004WL003247
|
KULANTHAISAMY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KULANTHAISAMY
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
THIRUMANUR
|
TN-31-004-013-013/282
(KEELAIYUR)
|
2931004000NRG23200620220097199
|
21/06/2022
|
VIJAYA
|
2931004WL003247
|
VIJAYA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
THIRUMANUR
|
TN-31-004-013-013/31
(KEELAIYUR)
|
2931004000NRG23200620220097201
|
21/06/2022
|
NARMATHA
|
2931004WL003247
|
NARMATHA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
NARMATHA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
THIRUMANUR
|
TN-31-004-013-013/317
(KEELAIYUR)
|
2931004000NRG23200620220097202
|
21/06/2022
|
SARASH
|
2931004WL003247
|
SARASH
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASH
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THIRUMANUR
|
TN-31-004-013-013/33
(KEELAIYUR)
|
2931004000NRG23200620220097204
|
21/06/2022
|
PANNEER SELVAM
|
2931004WL003247
|
PANNEER SELVAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANNEER SELVAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUMANUR
|
TN-31-004-013-013/34
(KEELAIYUR)
|
2931004000NRG23200620220097205
|
21/06/2022
|
PATCHAIYAMMAL
|
2931004WL003247
|
PATCHAIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PATCHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
THIRUMANUR
|
TN-31-004-013-013/372
(KEELAIYUR)
|
2931004000NRG23200620220097207
|
21/06/2022
|
SELVAMERI
|
2931004WL003247
|
SELVAMERI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVAMERI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
THIRUMANUR
|
TN-31-004-013-013/378
(KEELAIYUR)
|
2931004000NRG23200620220097208
|
21/06/2022
|
CHITHRADEVI
|
2931004WL003247
|
CHITHRADEVI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITHRADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-013-013/389
(KEELAIYUR)
|
2931004000NRG23200620220097210
|
21/06/2022
|
ARAYEE
|
2931004WL003247
|
ARAYEE
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
THIRUMANUR
|
TN-31-004-013-013/39
(KEELAIYUR)
|
2931004000NRG23200620220097211
|
21/06/2022
|
VIJAYA
|
2931004WL003247
|
VIJAYA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
THIRUMANUR
|
TN-31-004-013-013/395
(KEELAIYUR)
|
2931004000NRG23200620220097212
|
21/06/2022
|
AMSAVALLI
|
2931004WL003247
|
AMSAVALLI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
THIRUMANUR
|
TN-31-004-013-013/396
(KEELAIYUR)
|
2931004000NRG23200620220097213
|
21/06/2022
|
PALANIYAMMAL
|
2931004WL003247
|
PALANIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
IDBI BANK(607095)
|
|
47
|
THIRUMANUR
|
TN-31-004-013-013/4
(KEELAIYUR)
|
2931004000NRG23200620220097215
|
21/06/2022
|
VALLIYAMMAI
|
2931004WL003247
|
VALLIYAMMAI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
THIRUMANUR
|
TN-31-004-013-013/41
(KEELAIYUR)
|
2931004000NRG23200620220097216
|
21/06/2022
|
SARASHWATHI
|
2931004WL003247
|
SARASHWATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASHWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
THIRUMANUR
|
TN-31-004-013-013/410
(KEELAIYUR)
|
2931004000NRG23200620220097217
|
21/06/2022
|
PITCHAIYAMMAL
|
2931004WL003247
|
PITCHAIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PITCHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
THIRUMANUR
|
TN-31-004-013-013/413
(KEELAIYUR)
|
2931004000NRG23200620220097219
|
21/06/2022
|
SELVAMBAL
|
2931004WL003247
|
SELVAMBAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
THIRUMANUR
|
TN-31-004-013-013/414
(KEELAIYUR)
|
2931004000NRG23200620220097220
|
21/06/2022
|
KODIYARASI
|
2931004WL003247
|
KODIYARASI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KODIYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
THIRUMANUR
|
TN-31-004-013-013/415
(KEELAIYUR)
|
2931004000NRG23200620220097221
|
21/06/2022
|
VASANTHI
|
2931004WL003247
|
VASANTHI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-013-013/425
(KEELAIYUR)
|
2931004000NRG23200620220097222
|
21/06/2022
|
SUSILA
|
2931004WL003247
|
SUSILA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUMANUR
|
TN-31-004-013-013/43
(KEELAIYUR)
|
2931004000NRG23200620220097223
|
21/06/2022
|
KAMALAM
|
2931004WL003247
|
KAMALAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUMANUR
|
TN-31-004-013-013/43
(KEELAIYUR)
|
2931004000NRG23200620220097224
|
21/06/2022
|
KAVITHA
|
2931004WL003247
|
KAVITHA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
56
|
THIRUMANUR
|
TN-31-004-013-013/452
(KEELAIYUR)
|
2931004000NRG23200620220097226
|
21/06/2022
|
MUTHAMMAL
|
2931004WL003247
|
MUTHAMMAL
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHAMMAL
|
IDBI BANK(607095)
|
|
57
|
THIRUMANUR
|
TN-31-004-013-013/468
(KEELAIYUR)
|
2931004000NRG23200620220097227
|
21/06/2022
|
RAMAYEE
|
2931004WL003247
|
RAMAYEE
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUMANUR
|
TN-31-004-013-013/5
(KEELAIYUR)
|
2931004000NRG23200620220097228
|
21/06/2022
|
ANTHONIYAMMAL
|
2931004WL003247
|
ANTHONIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANTHONIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
THIRUMANUR
|
TN-31-004-013-013/6
(KEELAIYUR)
|
2931004000NRG23200620220097229
|
21/06/2022
|
PACHAIYAMMAL
|
2931004WL003247
|
PACHAIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PACHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-013-013/91
(KEELAIYUR)
|
2931004000NRG23200620220097231
|
21/06/2022
|
CHINNAMMAL
|
2931004WL003247
|
CHINNAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61000
|
61000
|
|
|
|
|
|
|
|