|
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
|
THALAINAYAR
|
TN-14-005-019-001/550
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392482
|
10/06/2022
|
Maniyan
|
2914005WL006258
|
Maniyan
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maniyan
|
KARUR VYSA BANK(607100)
|
|
2
|
THALAINAYAR
|
TN-14-005-019-019/101-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392488
|
10/06/2022
|
KASINATHAN
|
2914005WL006258
|
KASINATHAN
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KASINATHAN
|
KARUR VYSA BANK(607100)
|
|
3
|
THALAINAYAR
|
TN-14-005-019-019/101-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392489
|
10/06/2022
|
Neelavathi
|
2914005WL006258
|
Neelavathi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelavathi
|
KARUR VYSA BANK(607100)
|
|
4
|
THALAINAYAR
|
TN-14-005-019-019/112-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392493
|
10/06/2022
|
SELVARANI
|
2914005WL006258
|
SELVARANI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVARANI
|
KARUR VYSA BANK(607100)
|
|
5
|
THALAINAYAR
|
TN-14-005-019-019/115-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392494
|
10/06/2022
|
KUMAR
|
2914005WL006258
|
KUMAR
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUMAR
|
KARUR VYSA BANK(607100)
|
|
6
|
THALAINAYAR
|
TN-14-005-019-019/117-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392497
|
10/06/2022
|
Ratha.P
|
2914005WL006258
|
Ratha.P
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ratha.P
|
KARUR VYSA BANK(607100)
|
|
7
|
THALAINAYAR
|
TN-14-005-019-019/122-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392500
|
10/06/2022
|
Manimegalai.R
|
2914005WL006258
|
Manimegalai.R
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimegalai.R
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-019-019/130-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392503
|
10/06/2022
|
AMIRTHAVALLI
|
2914005WL006258
|
AMIRTHAVALLI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMIRTHAVALLI
|
KARUR VYSA BANK(607100)
|
|
9
|
THALAINAYAR
|
TN-14-005-019-019/139-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392504
|
10/06/2022
|
Vasantha.S
|
2914005WL006258
|
Vasantha.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha.S
|
KARUR VYSA BANK(607100)
|
|
10
|
THALAINAYAR
|
TN-14-005-019-019/140-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392505
|
10/06/2022
|
RAJALAKSHMI
|
2914005WL006258
|
RAJALAKSHMI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
11
|
THALAINAYAR
|
TN-14-005-019-019/141-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392506
|
10/06/2022
|
ANJAMMAL
|
2914005WL006258
|
ANJAMMAL
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANJAMMAL
|
KARUR VYSA BANK(607100)
|
|
12
|
THALAINAYAR
|
TN-14-005-019-019/163-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392508
|
10/06/2022
|
Kavitha.R
|
2914005WL006258
|
Kavitha.R
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha.R
|
RATNAKAR BANK(607393)
|
|
13
|
THALAINAYAR
|
TN-14-005-019-019/166-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392511
|
10/06/2022
|
Madhavi.P
|
2914005WL006258
|
Madhavi.P
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madhavi.P
|
KARUR VYSA BANK(607100)
|
|
14
|
THALAINAYAR
|
TN-14-005-019-019/183-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392514
|
10/06/2022
|
Prema.K
|
2914005WL006258
|
Prema.K
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prema.K
|
KARUR VYSA BANK(607100)
|
|
15
|
THALAINAYAR
|
TN-14-005-019-019/205-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392518
|
10/06/2022
|
MALATHI
|
2914005WL006258
|
MALATHI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALATHI
|
CANARA BANK(508532)
|
|
16
|
THALAINAYAR
|
TN-14-005-019-019/208-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392521
|
10/06/2022
|
Ambikapathi.P
|
2914005WL006258
|
Ambikapathi.P
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambikapathi.P
|
RATNAKAR BANK(607393)
|
|
17
|
THALAINAYAR
|
TN-14-005-019-019/220-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392522
|
10/06/2022
|
JAYARAMAN
|
2914005WL006258
|
JAYARAMAN
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYARAMAN
|
KARUR VYSA BANK(607100)
|
|
18
|
THALAINAYAR
|
TN-14-005-019-019/220-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392523
|
10/06/2022
|
Rani.J
|
2914005WL006258
|
Rani.J
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani.J
|
KARUR VYSA BANK(607100)
|
|
19
|
THALAINAYAR
|
TN-14-005-019-019/234-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392527
|
10/06/2022
|
SUSILA
|
2914005WL006258
|
SUSILA
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUSILA
|
KARUR VYSA BANK(607100)
|
|
20
|
THALAINAYAR
|
TN-14-005-019-019/290-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392531
|
10/06/2022
|
Santhi
|
2914005WL006258
|
Santhi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
21
|
THALAINAYAR
|
TN-14-005-019-019/292-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392534
|
10/06/2022
|
Selvi.B
|
2914005WL006258
|
Selvi.B
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi.B
|
KARUR VYSA BANK(607100)
|
|
22
|
THALAINAYAR
|
TN-14-005-019-019/293-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392537
|
10/06/2022
|
Mala
|
2914005WL006258
|
Mala
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mala
|
KARUR VYSA BANK(607100)
|
|
23
|
THALAINAYAR
|
TN-14-005-019-019/300-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392540
|
10/06/2022
|
Kavitha
|
2914005WL006258
|
Kavitha
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
RATNAKAR BANK(607393)
|
|
24
|
THALAINAYAR
|
TN-14-005-019-019/302-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392542
|
10/06/2022
|
Vasantha.A
|
2914005WL006258
|
Vasantha.A
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha.A
|
KARUR VYSA BANK(607100)
|
|
25
|
THALAINAYAR
|
TN-14-005-019-019/303-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392544
|
10/06/2022
|
Mala
|
2914005WL006258
|
Mala
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mala
|
RATNAKAR BANK(607393)
|
|
26
|
THALAINAYAR
|
TN-14-005-019-019/304-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392547
|
10/06/2022
|
Vasantha
|
2914005WL006258
|
Vasantha
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
KARUR VYSA BANK(607100)
|
|
27
|
THALAINAYAR
|
TN-14-005-019-019/306-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392549
|
10/06/2022
|
Periyanayagi.S
|
2914005WL006258
|
Periyanayagi.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyanayagi.S
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-019-019/309-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392551
|
10/06/2022
|
Vimala.M
|
2914005WL006258
|
Vimala.M
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vimala.M
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-019-019/312-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392553
|
10/06/2022
|
Malarkody.P
|
2914005WL006258
|
Malarkody.P
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarkody.P
|
KARUR VYSA BANK(607100)
|
|
30
|
THALAINAYAR
|
TN-14-005-019-019/314-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392554
|
10/06/2022
|
Ambikai
|
2914005WL006258
|
Ambikai
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambikai
|
KARUR VYSA BANK(607100)
|
|
31
|
THALAINAYAR
|
TN-14-005-019-019/318-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392555
|
10/06/2022
|
Srinivasan.P
|
2914005WL006258
|
Srinivasan.P
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Srinivasan.P
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-019-019/343-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392556
|
10/06/2022
|
Arivukodi
|
2914005WL006258
|
Arivukodi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arivukodi
|
KARUR VYSA BANK(607100)
|
|
33
|
THALAINAYAR
|
TN-14-005-019-019/344-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392558
|
10/06/2022
|
Nagarajan
|
2914005WL006258
|
Nagarajan
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagarajan
|
KARUR VYSA BANK(607100)
|
|
34
|
THALAINAYAR
|
TN-14-005-019-019/363-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392559
|
10/06/2022
|
Gandhimathi.R
|
2914005WL006258
|
Gandhimathi.R
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gandhimathi.R
|
KARUR VYSA BANK(607100)
|
|
35
|
THALAINAYAR
|
TN-14-005-019-019/364-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392560
|
10/06/2022
|
Geetha
|
2914005WL006258
|
Geetha
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Geetha
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-019-019/365-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392561
|
10/06/2022
|
Saroja
|
2914005WL006258
|
Saroja
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
KARUR VYSA BANK(607100)
|
|
37
|
THALAINAYAR
|
TN-14-005-019-019/371-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392564
|
10/06/2022
|
Latha.N
|
2914005WL006258
|
Latha.N
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha.N
|
KARUR VYSA BANK(607100)
|
|
38
|
THALAINAYAR
|
TN-14-005-019-019/373-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392566
|
10/06/2022
|
Amutha
|
2914005WL006258
|
Amutha
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
KARUR VYSA BANK(607100)
|
|
39
|
THALAINAYAR
|
TN-14-005-019-019/373-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392565
|
10/06/2022
|
Jayabal
|
2914005WL006258
|
Jayabal
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayabal
|
KARUR VYSA BANK(607100)
|
|
40
|
THALAINAYAR
|
TN-14-005-019-019/380-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392568
|
10/06/2022
|
Renuga.M
|
2914005WL006258
|
Renuga.M
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renuga.M
|
RATNAKAR BANK(607393)
|
|
41
|
THALAINAYAR
|
TN-14-005-019-019/381-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392569
|
10/06/2022
|
Velayutham.T
|
2914005WL006258
|
Velayutham.T
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velayutham.T
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-019-019/409-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392573
|
10/06/2022
|
Nagooran.K
|
2914005WL006258
|
Nagooran.K
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagooran.K
|
KARUR VYSA BANK(607100)
|
|
43
|
THALAINAYAR
|
TN-14-005-019-019/410-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392574
|
10/06/2022
|
Amirthavalli
|
2914005WL006258
|
Amirthavalli
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amirthavalli
|
KARUR VYSA BANK(607100)
|
|
44
|
THALAINAYAR
|
TN-14-005-019-019/417-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392576
|
10/06/2022
|
Annadurai
|
2914005WL006258
|
Annadurai
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annadurai
|
KARUR VYSA BANK(607100)
|
|
45
|
THALAINAYAR
|
TN-14-005-019-019/438-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392580
|
10/06/2022
|
Gengai
|
2914005WL006258
|
Gengai
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gengai
|
KARUR VYSA BANK(607100)
|
|
46
|
THALAINAYAR
|
TN-14-005-019-019/439-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392581
|
10/06/2022
|
Vethanayagi
|
2914005WL006258
|
Vethanayagi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vethanayagi
|
KARUR VYSA BANK(607100)
|
|
47
|
THALAINAYAR
|
TN-14-005-019-019/476-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392584
|
10/06/2022
|
Selvam
|
2914005WL006258
|
Selvam
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvam
|
KARUR VYSA BANK(607100)
|
|
48
|
THALAINAYAR
|
TN-14-005-019-019/492
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392585
|
10/06/2022
|
Ayyappan
|
2914005WL006258
|
Ayyappan
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ayyappan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
THALAINAYAR
|
TN-14-005-019-019/531
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392588
|
10/06/2022
|
Vennilla
|
2914005WL006258
|
Vennilla
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vennilla
|
KARUR VYSA BANK(607100)
|
|
50
|
THALAINAYAR
|
TN-14-005-019-019/542
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392589
|
10/06/2022
|
Sangeetha
|
2914005WL006258
|
Sangeetha
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangeetha
|
KARUR VYSA BANK(607100)
|
|
51
|
THALAINAYAR
|
TN-14-005-019-019/545
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392591
|
10/06/2022
|
Chandirasekaran
|
2914005WL006258
|
Chandirasekaran
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandirasekaran
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-019-019/551
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392593
|
10/06/2022
|
Elamathi
|
2914005WL006258
|
Elamathi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elamathi
|
KARUR VYSA BANK(607100)
|
|
53
|
THALAINAYAR
|
TN-14-005-019-019/65-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392599
|
10/06/2022
|
Seethalakshmi.M
|
2914005WL006258
|
Seethalakshmi.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seethalakshmi.M
|
KARUR VYSA BANK(607100)
|
|
54
|
THALAINAYAR
|
TN-14-005-019-019/79-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392601
|
10/06/2022
|
Kuppusamy.S
|
2914005WL006258
|
Kuppusamy.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppusamy.S
|
KARUR VYSA BANK(607100)
|
|
55
|
THALAINAYAR
|
TN-14-005-019-019/86-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392603
|
10/06/2022
|
Valarmathi.B
|
2914005WL006258
|
Valarmathi.B
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi.B
|
KARUR VYSA BANK(607100)
|
|
56
|
THALAINAYAR
|
TN-14-005-019-019/88-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23100620220392604
|
10/06/2022
|
Prema
|
2914005WL006258
|
Prema
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prema
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67100
|
67100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67100
|
67100
|
|
|
|
|
|
|
|