|
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
|
TIRUNAVALUR
|
TN-04-004-019-019/195-A
()
|
2904004000NRG23170820221854386
|
17/08/2022
|
Malarkodi
|
2904004WL063624
|
Malarkodi
|
00176
|
IDIB000T064
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malarkodi
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-019-019/339-a
()
|
2904004000NRG23170820221854440
|
17/08/2022
|
Chitra
|
2904004WL063624
|
Chitra
|
00176
|
IDIB000T064
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-019-019/433
()
|
2904004000NRG23170820221854469
|
17/08/2022
|
AMBEDKARR
|
2904004WL063624
|
AMBEDKARR
|
00176
|
IDIB000T064
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBEDKARR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-019-019/95-a
()
|
2904004000NRG23170820221854533
|
17/08/2022
|
Harikrishnan
|
2904004WL063624
|
Harikrishnan
|
00546
|
CIUB0000063
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Harikrishnan
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-019-019/10-A
()
|
2904004000NRG23170820221854344
|
17/08/2022
|
Kolanji
|
2904004WL063624
|
Kolanji
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kolanji
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-019-019/101-a
()
|
2904004000NRG23170820221854345
|
17/08/2022
|
Esurani
|
2904004WL063624
|
Esurani
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Esurani
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-019-019/102-A
()
|
2904004000NRG23170820221854347
|
17/08/2022
|
Kamalam
|
2904004WL063624
|
Kamalam
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamalam
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-019-019/102-A
()
|
2904004000NRG23170820221854348
|
17/08/2022
|
Selvi
|
2904004WL063624
|
Selvi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-019-019/107-A
()
|
2904004000NRG23170820221854349
|
17/08/2022
|
Kanagasabai
|
2904004WL063624
|
Kanagasabai
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanagasabai
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-019-019/112-A
()
|
2904004000NRG23170820221854352
|
17/08/2022
|
Manjula
|
2904004WL063624
|
Manjula
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-019-019/113-A
()
|
2904004000NRG23170820221854353
|
17/08/2022
|
saritha
|
2904004WL063624
|
saritha
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
saritha
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-019-019/117-A
()
|
2904004000NRG23170820221854354
|
17/08/2022
|
Manjula
|
2904004WL063624
|
Manjula
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-019-019/123-A
()
|
2904004000NRG23170820221854355
|
17/08/2022
|
AMIRTHAVALLI
|
2904004WL063624
|
AMIRTHAVALLI
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMIRTHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-019-019/123-A
()
|
2904004000NRG23170820221854356
|
17/08/2022
|
Pushpa
|
2904004WL063624
|
Pushpa
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpa
|
GENERAL POST OFFICE(607245)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-019-019/124-A
()
|
2904004000NRG23170820221854358
|
17/08/2022
|
Geetha
|
2904004WL063624
|
Geetha
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-019-019/124-A
()
|
2904004000NRG23170820221854357
|
17/08/2022
|
Kalyani
|
2904004WL063624
|
Kalyani
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalyani
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-019-019/127-A
()
|
2904004000NRG23170820221854360
|
17/08/2022
|
MANJULA
|
2904004WL063624
|
MANJULA
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-019-019/131-A
()
|
2904004000NRG23170820221854361
|
17/08/2022
|
INDIRA
|
2904004WL063624
|
INDIRA
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDIRA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-019-019/133-A
()
|
2904004000NRG23170820221854363
|
17/08/2022
|
Kuppu
|
2904004WL063624
|
Kuppu
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-019-019/136-A
()
|
2904004000NRG23170820221854364
|
17/08/2022
|
MEENATCHI
|
2904004WL063624
|
MEENATCHI
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-019-019/141-A
()
|
2904004000NRG23170820221854366
|
17/08/2022
|
Thirunanasambanthamoorthy
|
2904004WL063624
|
Thirunanasambanthamoorthy
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thirunanasambanthamoorthy
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-019-019/142-A
()
|
2904004000NRG23170820221854367
|
17/08/2022
|
valli
|
2904004WL063624
|
valli
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
valli
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-019-019/146-A
()
|
2904004000NRG23170820221854370
|
17/08/2022
|
Dhanalakshmi
|
2904004WL063624
|
Dhanalakshmi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-019-019/147-A
()
|
2904004000NRG23170820221854372
|
17/08/2022
|
Kanagambaram
|
2904004WL063624
|
Kanagambaram
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanagambaram
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-019-019/149-A
()
|
2904004000NRG23170820221854373
|
17/08/2022
|
Jagadesan
|
2904004WL063624
|
Jagadesan
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jagadesan
|
ICICI BANK LTD(508534)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-019-019/15-A
()
|
2904004000NRG23170820221854374
|
17/08/2022
|
Muthulakshmi
|
2904004WL063624
|
Muthulakshmi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-019-019/150-A
()
|
2904004000NRG23170820221854375
|
17/08/2022
|
KALIYAMMAL
|
2904004WL063624
|
KALIYAMMAL
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-019-019/154-A
()
|
2904004000NRG23170820221854376
|
17/08/2022
|
Maragatham
|
2904004WL063624
|
Maragatham
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maragatham
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-019-019/165-A
()
|
2904004000NRG23170820221854379
|
17/08/2022
|
KALIYAN
|
2904004WL063624
|
KALIYAN
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-019-019/166-A
()
|
2904004000NRG23170820221854380
|
17/08/2022
|
Arumugam
|
2904004WL063624
|
Arumugam
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arumugam
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-019-019/169-A
()
|
2904004000NRG23170820221854382
|
17/08/2022
|
Kasinathan
|
2904004WL063624
|
Kasinathan
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasinathan
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-019-019/169-A
()
|
2904004000NRG23170820221854381
|
17/08/2022
|
LAKSHMI
|
2904004WL063624
|
LAKSHMI
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-019-019/176
()
|
2904004000NRG23170820221854384
|
17/08/2022
|
Shanthi
|
2904004WL063624
|
Shanthi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-019-019/189-A
()
|
2904004000NRG23170820221854385
|
17/08/2022
|
Veerammal
|
2904004WL063624
|
Veerammal
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-019-019/198-A
()
|
2904004000NRG23170820221854387
|
17/08/2022
|
Settu
|
2904004WL063624
|
Settu
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Settu
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-019-019/198-A
()
|
2904004000NRG23170820221854388
|
17/08/2022
|
Thamayanthi
|
2904004WL063624
|
Thamayanthi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-019-019/201-A
()
|
2904004000NRG23170820221854389
|
17/08/2022
|
Rathinammal
|
2904004WL063624
|
Rathinammal
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathinammal
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-019-019/21-A
()
|
2904004000NRG23170820221854392
|
17/08/2022
|
Adilakshmi
|
2904004WL063624
|
Adilakshmi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-019-019/214-A
()
|
2904004000NRG23170820221854393
|
17/08/2022
|
Ambika
|
2904004WL063624
|
Ambika
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambika
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-019-019/227-A
()
|
2904004000NRG23170820221854396
|
17/08/2022
|
Dhayalan
|
2904004WL063624
|
Dhayalan
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhayalan
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-019-019/227-A
()
|
2904004000NRG23170820221854397
|
17/08/2022
|
Rajalakshmi
|
2904004WL063624
|
Rajalakshmi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-019-019/228
()
|
2904004000NRG23170820221854398
|
17/08/2022
|
Vanaja
|
2904004WL063624
|
Vanaja
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanaja
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-019-019/229-A
()
|
2904004000NRG23170820221854399
|
17/08/2022
|
Amirthammal
|
2904004WL063624
|
Amirthammal
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amirthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-019-019/240-A
()
|
2904004000NRG23170820221854401
|
17/08/2022
|
Ponni
|
2904004WL063624
|
Ponni
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponni
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-019-019/245
()
|
2904004000NRG23170820221854402
|
17/08/2022
|
CHANDIRA
|
2904004WL063624
|
CHANDIRA
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDIRA
|
BANK OF BARODA(606985)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-019-019/259-A
()
|
2904004000NRG23170820221854403
|
17/08/2022
|
POONGAVANAM
|
2904004WL063624
|
POONGAVANAM
|
00546
|
CIUB0000075
|
1150
|
1150
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
TIRUNAVALUR
|
TN-04-004-019-019/263-B
()
|
2904004000NRG23170820221854405
|
17/08/2022
|
Sasireka
|
2904004WL063624
|
Sasireka
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sasireka
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-019-019/264-A
()
|
2904004000NRG23170820221854406
|
17/08/2022
|
ANDAL
|
2904004WL063624
|
ANDAL
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-019-019/268-A
()
|
2904004000NRG23170820221854407
|
17/08/2022
|
RAMALINGAM
|
2904004WL063624
|
RAMALINGAM
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-019-019/269
()
|
2904004000NRG23170820221854409
|
17/08/2022
|
Saranya
|
2904004WL063624
|
Saranya
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saranya
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-019-019/275-A
()
|
2904004000NRG23170820221854410
|
17/08/2022
|
Deivanai
|
2904004WL063624
|
Deivanai
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Deivanai
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-019-019/283-A
()
|
2904004000NRG23170820221854412
|
17/08/2022
|
Sivabalan
|
2904004WL063624
|
Sivabalan
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivabalan
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-019-019/286-A
()
|
2904004000NRG23170820221854415
|
17/08/2022
|
ELANGOVAN
|
2904004WL063624
|
ELANGOVAN
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
ELANGOVAN
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-019-019/300-A
()
|
2904004000NRG23170820221854421
|
17/08/2022
|
Devi
|
2904004WL063624
|
Devi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-019-019/300-A
()
|
2904004000NRG23170820221854420
|
17/08/2022
|
Elumalai
|
2904004WL063624
|
Elumalai
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elumalai
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-019-019/301-A
()
|
2904004000NRG23170820221854422
|
17/08/2022
|
Sellakili
|
2904004WL063624
|
Sellakili
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sellakili
|
UNION BANK OF INDIA(508500)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-019-019/302-a
()
|
2904004000NRG23170820221854424
|
17/08/2022
|
Kadhirvel
|
2904004WL063624
|
Kadhirvel
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kadhirvel
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-019-019/302-a
()
|
2904004000NRG23170820221854423
|
17/08/2022
|
Sarasu
|
2904004WL063624
|
Sarasu
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-019-019/318-A
()
|
2904004000NRG23170820221854428
|
17/08/2022
|
Balachandiran
|
2904004WL063624
|
Balachandiran
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Balachandiran
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-019-019/322
()
|
2904004000NRG23170820221854430
|
17/08/2022
|
Sathiya
|
2904004WL063624
|
Sathiya
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathiya
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-019-019/324-A
()
|
2904004000NRG23170820221854431
|
17/08/2022
|
Rajavel
|
2904004WL063624
|
Rajavel
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajavel
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-019-019/326-A
()
|
2904004000NRG23170820221854432
|
17/08/2022
|
Nalini
|
2904004WL063624
|
Nalini
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nalini
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-019-019/33-a
()
|
2904004000NRG23170820221854433
|
17/08/2022
|
Jaya
|
2904004WL063624
|
Jaya
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jaya
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-019-019/335-a
()
|
2904004000NRG23170820221854436
|
17/08/2022
|
Kalaivani
|
2904004WL063624
|
Kalaivani
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-019-019/335-a
()
|
2904004000NRG23170820221854435
|
17/08/2022
|
Krishanamoorthy
|
2904004WL063624
|
Krishanamoorthy
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishanamoorthy
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-019-019/338
()
|
2904004000NRG23170820221854438
|
17/08/2022
|
Kaveri
|
2904004WL063624
|
Kaveri
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaveri
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-019-019/346-A
()
|
2904004000NRG23170820221854442
|
17/08/2022
|
Devagi
|
2904004WL063624
|
Devagi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devagi
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-019-019/351-A
()
|
2904004000NRG23170820221854443
|
17/08/2022
|
Sathiyakala
|
2904004WL063624
|
Sathiyakala
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathiyakala
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-019-019/352
()
|
2904004000NRG23170820221854445
|
17/08/2022
|
Vasantha
|
2904004WL063624
|
Vasantha
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-019-019/355
()
|
2904004000NRG23170820221854446
|
17/08/2022
|
Kamaraaj
|
2904004WL063624
|
Kamaraaj
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamaraaj
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-019-019/355
()
|
2904004000NRG23170820221854447
|
17/08/2022
|
Mahalakshmi
|
2904004WL063624
|
Mahalakshmi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-019-019/358
()
|
2904004000NRG23170820221854449
|
17/08/2022
|
Sivagami
|
2904004WL063624
|
Sivagami
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-019-019/359
()
|
2904004000NRG23170820221854450
|
17/08/2022
|
Balaji
|
2904004WL063624
|
Balaji
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Balaji
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-019-019/368
()
|
2904004000NRG23170820221854451
|
17/08/2022
|
Saranya
|
2904004WL063624
|
Saranya
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saranya
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-019-019/372
()
|
2904004000NRG23170820221854452
|
17/08/2022
|
VIRUTHAMBAL
|
2904004WL063624
|
VIRUTHAMBAL
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIRUTHAMBAL
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-019-019/374
()
|
2904004000NRG23170820221854453
|
17/08/2022
|
Nagammal
|
2904004WL063624
|
Nagammal
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-019-019/402
()
|
2904004000NRG23170820221854456
|
17/08/2022
|
Jayanthi
|
2904004WL063624
|
Jayanthi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayanthi
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-019-019/402
()
|
2904004000NRG23170820221854457
|
17/08/2022
|
Punniyamoorthy
|
2904004WL063624
|
Punniyamoorthy
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Punniyamoorthy
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-019-019/404
()
|
2904004000NRG23170820221854458
|
17/08/2022
|
Aruna
|
2904004WL063624
|
Aruna
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Aruna
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-019-019/410
()
|
2904004000NRG23170820221854460
|
17/08/2022
|
Meenachi
|
2904004WL063624
|
Meenachi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenachi
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-019-019/413
()
|
2904004000NRG23170820221854463
|
17/08/2022
|
nananavel
|
2904004WL063624
|
nananavel
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
nananavel
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-019-019/414
()
|
2904004000NRG23170820221854464
|
17/08/2022
|
Susila
|
2904004WL063624
|
Susila
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-019-019/424
()
|
2904004000NRG23170820221854466
|
17/08/2022
|
Parameswari
|
2904004WL063624
|
Parameswari
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-019-019/428
()
|
2904004000NRG23170820221854467
|
17/08/2022
|
Ethiraj
|
2904004WL063624
|
Ethiraj
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ethiraj
|
CITY UNION BANK LIMITED(607324)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-019-019/432
()
|
2904004000NRG23170820221854468
|
17/08/2022
|
Shankari
|
2904004WL063624
|
Shankari
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shankari
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-019-019/434
()
|
2904004000NRG23170820221854470
|
17/08/2022
|
Veeran
|
2904004WL063624
|
Veeran
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veeran
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-019-019/435
()
|
2904004000NRG23170820221854473
|
17/08/2022
|
Anjalatchi
|
2904004WL063624
|
Anjalatchi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-019-019/435
()
|
2904004000NRG23170820221854472
|
17/08/2022
|
Kumar
|
2904004WL063624
|
Kumar
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumar
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-019-019/439
()
|
2904004000NRG23170820221854474
|
17/08/2022
|
Sudhakar
|
2904004WL063624
|
Sudhakar
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sudhakar
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-019-019/452
()
|
2904004000NRG23170820221854477
|
17/08/2022
|
Sivakannan
|
2904004WL063624
|
Sivakannan
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivakannan
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-019-019/459
()
|
2904004000NRG23170820221854478
|
17/08/2022
|
Murugan
|
2904004WL063624
|
Murugan
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugan
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-019-019/54-a
()
|
2904004000NRG23170820221854498
|
17/08/2022
|
Mannakatti
|
2904004WL063624
|
Mannakatti
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mannakatti
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-019-019/55-A
()
|
2904004000NRG23170820221854499
|
17/08/2022
|
Arivazhagan
|
2904004WL063624
|
Arivazhagan
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arivazhagan
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-019-019/61-A
()
|
2904004000NRG23170820221854503
|
17/08/2022
|
Gandhiyammal
|
2904004WL063624
|
Gandhiyammal
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gandhiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-019-019/62-A
()
|
2904004000NRG23170820221854504
|
17/08/2022
|
Chitra
|
2904004WL063624
|
Chitra
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-019-019/63-A
()
|
2904004000NRG23170820221854505
|
17/08/2022
|
Panchatcharam
|
2904004WL063624
|
Panchatcharam
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchatcharam
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-019-019/70-A
()
|
2904004000NRG23170820221854509
|
17/08/2022
|
Jayaraman
|
2904004WL063624
|
Jayaraman
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayaraman
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-019-019/71-A
()
|
2904004000NRG23170820221854510
|
17/08/2022
|
Chandira
|
2904004WL063624
|
Chandira
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandira
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-019-019/72-A
()
|
2904004000NRG23170820221854514
|
17/08/2022
|
SHANKAR
|
2904004WL063624
|
SHANKAR
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANKAR
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-019-019/73-A
()
|
2904004000NRG23170820221854515
|
17/08/2022
|
Radhakrishnan
|
2904004WL063624
|
Radhakrishnan
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radhakrishnan
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-019-019/74-A
()
|
2904004000NRG23170820221854516
|
17/08/2022
|
Dhandapani
|
2904004WL063624
|
Dhandapani
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhandapani
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-019-019/79-a
()
|
2904004000NRG23170820221854517
|
17/08/2022
|
kaliyammal
|
2904004WL063624
|
kaliyammal
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-019-019/79-a
()
|
2904004000NRG23170820221854518
|
17/08/2022
|
KALIYAMURTHY
|
2904004WL063624
|
KALIYAMURTHY
|
00546
|
CIUB0000075
|
1150
|
1150
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
TIRUNAVALUR
|
TN-04-004-019-019/80-a
()
|
2904004000NRG23170820221854519
|
17/08/2022
|
Chandraa
|
2904004WL063624
|
Chandraa
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandraa
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-019-019/81-A
()
|
2904004000NRG23170820221854521
|
17/08/2022
|
Pandiyan
|
2904004WL063624
|
Pandiyan
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiyan
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-019-019/81-A
()
|
2904004000NRG23170820221854520
|
17/08/2022
|
Subramaniyan
|
2904004WL063624
|
Subramaniyan
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subramaniyan
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-019-019/83-a
()
|
2904004000NRG23170820221854522
|
17/08/2022
|
GOVINDHAMMAL
|
2904004WL063624
|
GOVINDHAMMAL
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-019-019/83-a
()
|
2904004000NRG23170820221854523
|
17/08/2022
|
Rangasamy
|
2904004WL063624
|
Rangasamy
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rangasamy
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-019-019/84-A
()
|
2904004000NRG23170820221854525
|
17/08/2022
|
SHENBAGAM
|
2904004WL063624
|
SHENBAGAM
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHENBAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-019-019/84-A
()
|
2904004000NRG23170820221854524
|
17/08/2022
|
VEERAN
|
2904004WL063624
|
VEERAN
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERAN
|
CITY UNION BANK LIMITED(607324)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-019-019/86-A
()
|
2904004000NRG23170820221854526
|
17/08/2022
|
KALIYAMMAL
|
2904004WL063624
|
KALIYAMMAL
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-019-019/87-a
()
|
2904004000NRG23170820221854527
|
17/08/2022
|
Ramar
|
2904004WL063624
|
Ramar
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramar
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-019-019/88-A
()
|
2904004000NRG23170820221854528
|
17/08/2022
|
Angalammal
|
2904004WL063624
|
Angalammal
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Angalammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-019-019/89-A
()
|
2904004000NRG23170820221854529
|
17/08/2022
|
Jayaraman
|
2904004WL063624
|
Jayaraman
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayaraman
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-019-019/90-A
()
|
2904004000NRG23170820221854531
|
17/08/2022
|
Anjalatchi
|
2904004WL063624
|
Anjalatchi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalatchi
|
CITY UNION BANK LIMITED(607324)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-019-019/90-A
()
|
2904004000NRG23170820221854530
|
17/08/2022
|
Ganeshan
|
2904004WL063624
|
Ganeshan
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganeshan
|
CITY UNION BANK LIMITED(607324)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-019-019/94-A
()
|
2904004000NRG23170820221854532
|
17/08/2022
|
puspaa
|
2904004WL063624
|
puspaa
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
puspaa
|
CITY UNION BANK LIMITED(607324)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-019-019/95-a
()
|
2904004000NRG23170820221854534
|
17/08/2022
|
Lakshmy
|
2904004WL063624
|
Lakshmy
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmy
|
CITY UNION BANK LIMITED(607324)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-019-019/97-A
()
|
2904004000NRG23170820221854535
|
17/08/2022
|
Tamilarasi
|
2904004WL063624
|
Tamilarasi
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-019-019/99-A
()
|
2904004000NRG23170820221854536
|
17/08/2022
|
Sagayamary
|
2904004WL063624
|
Sagayamary
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sagayamary
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133400
|
133400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138000
|
138000
|
|
|
|
|
|
|
|