|
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
|
KUTHALAM
|
TN-14-008-034-034/229-A
()
|
2914008000NRG23170820221108398
|
17/08/2022
|
KUMAR
|
2914008WL021138
|
KUMAR
|
00176
|
IDIB000K288
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-034-034/123-A
()
|
2914008000NRG23170820221108345
|
17/08/2022
|
MOHANAMBAL
|
2914008WL021138
|
MOHANAMBAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOHANAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KUTHALAM
|
TN-14-008-034-034/130-A
()
|
2914008000NRG23170820221108346
|
17/08/2022
|
GOVINDAMMAL
|
2914008WL021138
|
GOVINDAMMAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KUTHALAM
|
TN-14-008-034-034/142-A
()
|
2914008000NRG23170820221108347
|
17/08/2022
|
SANTHI
|
2914008WL021138
|
SANTHI
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KUTHALAM
|
TN-14-008-034-034/148-A
()
|
2914008000NRG23170820221108350
|
17/08/2022
|
ANJAMMAL
|
2914008WL021138
|
ANJAMMAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KUTHALAM
|
TN-14-008-034-034/149-A
()
|
2914008000NRG23170820221108351
|
17/08/2022
|
VIJAYA
|
2914008WL021138
|
VIJAYA
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KUTHALAM
|
TN-14-008-034-034/157-A
()
|
2914008000NRG23170820221108353
|
17/08/2022
|
SUNDARAMBAL
|
2914008WL021138
|
SUNDARAMBAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KUTHALAM
|
TN-14-008-034-034/158-A
()
|
2914008000NRG23170820221108354
|
17/08/2022
|
MARIYAMMAL
|
2914008WL021138
|
MARIYAMMAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KUTHALAM
|
TN-14-008-034-034/159-A
()
|
2914008000NRG23170820221108355
|
17/08/2022
|
POOSAM
|
2914008WL021138
|
POOSAM
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
POOSAM
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KUTHALAM
|
TN-14-008-034-034/174-A
()
|
2914008000NRG23170820221108357
|
17/08/2022
|
RAJAM
|
2914008WL021138
|
RAJAM
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAM
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KUTHALAM
|
TN-14-008-034-034/175-A
()
|
2914008000NRG23170820221108359
|
17/08/2022
|
ALAMELU
|
2914008WL021138
|
ALAMELU
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
12
|
KUTHALAM
|
TN-14-008-034-034/175-A
()
|
2914008000NRG23170820221108358
|
17/08/2022
|
SELVARAJ
|
2914008WL021138
|
SELVARAJ
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTHALAM
|
TN-14-008-034-034/178-A
()
|
2914008000NRG23170820221108362
|
17/08/2022
|
KASTHURI
|
2914008WL021138
|
KASTHURI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KUTHALAM
|
TN-14-008-034-034/178-A
()
|
2914008000NRG23170820221108361
|
17/08/2022
|
SUNDARAMOORTHI
|
2914008WL021138
|
SUNDARAMOORTHI
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-034-034/179-A
()
|
2914008000NRG23170820221108363
|
17/08/2022
|
MANIMEKALAI
|
2914008WL021138
|
MANIMEKALAI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIMEKALAI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KUTHALAM
|
TN-14-008-034-034/180-A
()
|
2914008000NRG23170820221108364
|
17/08/2022
|
ANJAMMAL
|
2914008WL021138
|
ANJAMMAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KUTHALAM
|
TN-14-008-034-034/181-A
()
|
2914008000NRG23170820221108366
|
17/08/2022
|
VIGNESHWARI
|
2914008WL021138
|
VIGNESHWARI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIGNESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KUTHALAM
|
TN-14-008-034-034/184-A
()
|
2914008000NRG23170820221108367
|
17/08/2022
|
BOOPATHI
|
2914008WL021138
|
BOOPATHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
BOOPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KUTHALAM
|
TN-14-008-034-034/186-A
()
|
2914008000NRG23170820221108369
|
17/08/2022
|
KANITHA
|
2914008WL021138
|
KANITHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANITHA
|
INDIAN BANK(607105)
|
|
20
|
KUTHALAM
|
TN-14-008-034-034/187-A
()
|
2914008000NRG23170820221108371
|
17/08/2022
|
BANUMATHI
|
2914008WL021138
|
BANUMATHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KUTHALAM
|
TN-14-008-034-034/187-A
()
|
2914008000NRG23170820221108370
|
17/08/2022
|
MAHENTHIRAN
|
2914008WL021138
|
MAHENTHIRAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHENTHIRAN
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KUTHALAM
|
TN-14-008-034-034/188-A
()
|
2914008000NRG23170820221108372
|
17/08/2022
|
ANJALAI
|
2914008WL021138
|
ANJALAI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KUTHALAM
|
TN-14-008-034-034/189-A
()
|
2914008000NRG23170820221108375
|
17/08/2022
|
GOKILA
|
2914008WL021138
|
GOKILA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOKILA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KUTHALAM
|
TN-14-008-034-034/190-A
()
|
2914008000NRG23170820221108376
|
17/08/2022
|
VELLAIYAMMAL
|
2914008WL021138
|
VELLAIYAMMAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KUTHALAM
|
TN-14-008-034-034/193-A
()
|
2914008000NRG23170820221108379
|
17/08/2022
|
KASIYAMMAL
|
2914008WL021138
|
KASIYAMMAL
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KUTHALAM
|
TN-14-008-034-034/193-A
()
|
2914008000NRG23170820221108378
|
17/08/2022
|
PONNUSAMI
|
2914008WL021138
|
PONNUSAMI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNUSAMI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KUTHALAM
|
TN-14-008-034-034/197-A
()
|
2914008000NRG23170820221108380
|
17/08/2022
|
SATHIYA
|
2914008WL021138
|
SATHIYA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
SATHIYA
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KUTHALAM
|
TN-14-008-034-034/198-A
()
|
2914008000NRG23170820221108382
|
17/08/2022
|
SELVI
|
2914008WL021138
|
SELVI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KUTHALAM
|
TN-14-008-034-034/198-A
()
|
2914008000NRG23170820221108381
|
17/08/2022
|
TAMILASELVAN
|
2914008WL021138
|
TAMILASELVAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMILASELVAN
|
INDIAN BANK(607105)
|
|
30
|
KUTHALAM
|
TN-14-008-034-034/199-A
()
|
2914008000NRG23170820221108383
|
17/08/2022
|
JAYARAMAN
|
2914008WL021138
|
JAYARAMAN
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYARAMAN
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KUTHALAM
|
TN-14-008-034-034/199-A
()
|
2914008000NRG23170820221108384
|
17/08/2022
|
SENTHAMARAI
|
2914008WL021138
|
SENTHAMARAI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENTHAMARAI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KUTHALAM
|
TN-14-008-034-034/200-A
()
|
2914008000NRG23170820221108385
|
17/08/2022
|
JAYANTHI
|
2914008WL021138
|
JAYANTHI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KUTHALAM
|
TN-14-008-034-034/202-A
()
|
2914008000NRG23170820221108386
|
17/08/2022
|
MARAGATHAM
|
2914008WL021138
|
MARAGATHAM
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-034-034/204-A
()
|
2914008000NRG23170820221108387
|
17/08/2022
|
RAJESHWARI
|
2914008WL021138
|
RAJESHWARI
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KUTHALAM
|
TN-14-008-034-034/209-A
()
|
2914008000NRG23170820221108389
|
17/08/2022
|
SAROJA
|
2914008WL021138
|
SAROJA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KUTHALAM
|
TN-14-008-034-034/210-A
()
|
2914008000NRG23170820221108391
|
17/08/2022
|
SUDHA
|
2914008WL021138
|
SUDHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KUTHALAM
|
TN-14-008-034-034/213-A
()
|
2914008000NRG23170820221108392
|
17/08/2022
|
VIJAYABALAN
|
2914008WL021138
|
VIJAYABALAN
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYABALAN
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KUTHALAM
|
TN-14-008-034-034/214-A
()
|
2914008000NRG23170820221108393
|
17/08/2022
|
KALIYAMOORTHI
|
2914008WL021138
|
KALIYAMOORTHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMOORTHI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KUTHALAM
|
TN-14-008-034-034/215-A
()
|
2914008000NRG23170820221108394
|
17/08/2022
|
KRISHNAMOORTHI
|
2914008WL021138
|
KRISHNAMOORTHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAMOORTHI
|
INDIAN BANK(607105)
|
|
40
|
KUTHALAM
|
TN-14-008-034-034/223-A
()
|
2914008000NRG23170820221108395
|
17/08/2022
|
SELVI
|
2914008WL021138
|
SELVI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KUTHALAM
|
TN-14-008-034-034/227-A
()
|
2914008000NRG23170820221108397
|
17/08/2022
|
THILAGAVATHI
|
2914008WL021138
|
THILAGAVATHI
|
00546
|
CIUB0000014
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
THILAGAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KUTHALAM
|
TN-14-008-034-034/230-A
()
|
2914008000NRG23170820221108399
|
17/08/2022
|
KANNAIYAN
|
2914008WL021138
|
KANNAIYAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
KUTHALAM
|
TN-14-008-034-034/231-A
()
|
2914008000NRG23170820221108402
|
17/08/2022
|
GEETHA
|
2914008WL021138
|
GEETHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KUTHALAM
|
TN-14-008-034-034/233-A
()
|
2914008000NRG23170820221108404
|
17/08/2022
|
ANBUMANI
|
2914008WL021138
|
ANBUMANI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANBUMANI
|
INDIAN BANK(607105)
|
|
45
|
KUTHALAM
|
TN-14-008-034-034/233-A
()
|
2914008000NRG23170820221108403
|
17/08/2022
|
PAKKIRI
|
2914008WL021138
|
PAKKIRI
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAKKIRI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
KUTHALAM
|
TN-14-008-034-034/233-A
()
|
2914008000NRG23170820221108405
|
17/08/2022
|
RAJA
|
2914008WL021138
|
RAJA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJA
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
KUTHALAM
|
TN-14-008-034-034/235-A
()
|
2914008000NRG23170820221108406
|
17/08/2022
|
THAVAMANI
|
2914008WL021138
|
THAVAMANI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
48
|
KUTHALAM
|
TN-14-008-034-034/238-A
()
|
2914008000NRG23170820221108407
|
17/08/2022
|
CHINNAKUNJU
|
2914008WL021138
|
CHINNAKUNJU
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAKUNJU
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
KUTHALAM
|
TN-14-008-034-034/246-A
()
|
2914008000NRG23170820221108408
|
17/08/2022
|
NAGOORAN
|
2914008WL021138
|
NAGOORAN
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGOORAN
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
KUTHALAM
|
TN-14-008-034-034/291-A
()
|
2914008000NRG23170820221108409
|
17/08/2022
|
AMUTHA
|
2914008WL021138
|
AMUTHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
KUTHALAM
|
TN-14-008-034-034/291-A
()
|
2914008000NRG23170820221108410
|
17/08/2022
|
RANJITHA
|
2914008WL021138
|
RANJITHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANJITHA
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KUTHALAM
|
TN-14-008-034-034/304-A
()
|
2914008000NRG23170820221108411
|
17/08/2022
|
SELVI
|
2914008WL021138
|
SELVI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN BANK(607105)
|
|
53
|
KUTHALAM
|
TN-14-008-034-034/34-A
()
|
2914008000NRG23170820221108415
|
17/08/2022
|
ARUNKUMAR
|
2914008WL021138
|
ARUNKUMAR
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUNKUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KUTHALAM
|
TN-14-008-034-034/34-A
()
|
2914008000NRG23170820221108414
|
17/08/2022
|
THENMOZHI
|
2914008WL021138
|
THENMOZHI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUTHALAM
|
TN-14-008-034-034/340-A
()
|
2914008000NRG23170820221108416
|
17/08/2022
|
AMBIKA
|
2914008WL021138
|
AMBIKA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBIKA
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
KUTHALAM
|
TN-14-008-034-034/347-A
()
|
2914008000NRG23170820221108418
|
17/08/2022
|
Kalaivanan
|
2914008WL021138
|
Kalaivanan
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaivanan
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
KUTHALAM
|
TN-14-008-034-034/347-A
()
|
2914008000NRG23170820221108417
|
17/08/2022
|
PUNITHA
|
2914008WL021138
|
PUNITHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-034-034/351-A
()
|
2914008000NRG23170820221108420
|
17/08/2022
|
PAPITHA
|
2914008WL021138
|
PAPITHA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-034-034/354-A
()
|
2914008000NRG23170820221108421
|
17/08/2022
|
DURKADEVI
|
2914008WL021138
|
DURKADEVI
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
DURKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-034-034/357-A
()
|
2914008000NRG23170820221108423
|
17/08/2022
|
VanithaBarathi
|
2914008WL021138
|
VanithaBarathi
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
VanithaBarathi
|
INDIAN BANK(607105)
|
|
61
|
KUTHALAM
|
TN-14-008-034-034/366-A
()
|
2914008000NRG23170820221108424
|
17/08/2022
|
KOKILAM
|
2914008WL021138
|
KOKILAM
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOKILAM
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
KUTHALAM
|
TN-14-008-034-034/70-A
()
|
2914008000NRG23170820221108431
|
17/08/2022
|
VIJAYA
|
2914008WL021138
|
VIJAYA
|
00546
|
CIUB0000014
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76085
|
76085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77085
|
77085
|
|
|
|
|
|
|
|