|
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-31-004-013-001/472
(KEELAIYUR)
|
2931004000NRG23050720220122153
|
05/07/2022
|
SULAKCHANA
|
2931004WL004270
|
SULAKCHANA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SULAKCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-013-001/479
(KEELAIYUR)
|
2931004000NRG23050720220122154
|
05/07/2022
|
SIVASANKARI
|
2931004WL004270
|
SIVASANKARI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVASANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-013-001/501
(KEELAIYUR)
|
2931004000NRG23050720220122155
|
05/07/2022
|
SUGANTHI
|
2931004WL004270
|
SUGANTHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGANTHI
|
IDBI BANK(607095)
|
|
4
|
THIRUMANUR
|
TN-31-004-013-001/505
(KEELAIYUR)
|
2931004000NRG23050720220122157
|
05/07/2022
|
KANI
|
2931004WL004270
|
KANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THIRUMANUR
|
TN-31-004-013-001/510
(KEELAIYUR)
|
2931004000NRG23050720220122158
|
05/07/2022
|
SAGUNTHALA
|
2931004WL004270
|
SAGUNTHALA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-013-001/527
(KEELAIYUR)
|
2931004000NRG23050720220122159
|
05/07/2022
|
PICHAIYAMMAL
|
2931004WL004270
|
PICHAIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PICHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THIRUMANUR
|
TN-31-004-013-001/530
(KEELAIYUR)
|
2931004000NRG23050720220122160
|
05/07/2022
|
ANJALAI
|
2931004WL004270
|
ANJALAI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUMANUR
|
TN-31-004-013-001/581
(KEELAIYUR)
|
2931004000NRG23050720220122162
|
05/07/2022
|
UMAMAHESWARI
|
2931004WL004270
|
UMAMAHESWARI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
UMAMAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-013-013/100
(KEELAIYUR)
|
2931004000NRG23050720220122166
|
05/07/2022
|
MALARKODI
|
2931004WL004270
|
MALARKODI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-013-013/100
(KEELAIYUR)
|
2931004000NRG23050720220122167
|
05/07/2022
|
REVATHI
|
2931004WL004270
|
REVATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
REVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THIRUMANUR
|
TN-31-004-013-013/103
(KEELAIYUR)
|
2931004000NRG23050720220122170
|
05/07/2022
|
THILLAIYAMMAL
|
2931004WL004270
|
THILLAIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THILLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUMANUR
|
TN-31-004-013-013/105
(KEELAIYUR)
|
2931004000NRG23050720220122171
|
05/07/2022
|
GOVINDHAMMAL
|
2931004WL004270
|
GOVINDHAMMAL
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOVINDHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUMANUR
|
TN-31-004-013-013/106
(KEELAIYUR)
|
2931004000NRG23050720220122172
|
05/07/2022
|
VEMBU
|
2931004WL004270
|
VEMBU
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUMANUR
|
TN-31-004-013-013/107
(KEELAIYUR)
|
2931004000NRG23050720220122174
|
05/07/2022
|
MARUTHAMBAL
|
2931004WL004270
|
MARUTHAMBAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-013-013/107
(KEELAIYUR)
|
2931004000NRG23050720220122173
|
05/07/2022
|
THURAIKANNU
|
2931004WL004270
|
THURAIKANNU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THURAIKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
THIRUMANUR
|
TN-31-004-013-013/111
(KEELAIYUR)
|
2931004000NRG23050720220122175
|
05/07/2022
|
MANICKAM
|
2931004WL004270
|
MANICKAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANICKAM
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THIRUMANUR
|
TN-31-004-013-013/112
(KEELAIYUR)
|
2931004000NRG23050720220122177
|
05/07/2022
|
INDHIRANI
|
2931004WL004270
|
INDHIRANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDHIRANI
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-013-013/112
(KEELAIYUR)
|
2931004000NRG23050720220122176
|
05/07/2022
|
MARUTHAI
|
2931004WL004270
|
MARUTHAI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARUTHAI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
THIRUMANUR
|
TN-31-004-013-013/113
(KEELAIYUR)
|
2931004000NRG23050720220122178
|
05/07/2022
|
LEEMAROSE
|
2931004WL004270
|
LEEMAROSE
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
LEEMAROSE
|
BANK OF INDIA(508505)
|
|
20
|
THIRUMANUR
|
TN-31-004-013-013/115
(KEELAIYUR)
|
2931004000NRG23050720220122180
|
05/07/2022
|
MALARKODI
|
2931004WL004270
|
MALARKODI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THIRUMANUR
|
TN-31-004-013-013/117
(KEELAIYUR)
|
2931004000NRG23050720220122181
|
05/07/2022
|
Rasambal
|
2931004WL004270
|
Rasambal
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rasambal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUMANUR
|
TN-31-004-013-013/124
(KEELAIYUR)
|
2931004000NRG23050720220122183
|
05/07/2022
|
MARUTHAMMAL
|
2931004WL004270
|
MARUTHAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THIRUMANUR
|
TN-31-004-013-013/124
(KEELAIYUR)
|
2931004000NRG23050720220122182
|
05/07/2022
|
NAGARAJ
|
2931004WL004270
|
NAGARAJ
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THIRUMANUR
|
TN-31-004-013-013/126
(KEELAIYUR)
|
2931004000NRG23050720220122184
|
05/07/2022
|
AMARAVATHI
|
2931004WL004270
|
AMARAVATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMARAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THIRUMANUR
|
TN-31-004-013-013/133
(KEELAIYUR)
|
2931004000NRG23050720220122185
|
05/07/2022
|
MARUTHAMBAL
|
2931004WL004270
|
MARUTHAMBAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARUTHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
THIRUMANUR
|
TN-31-004-013-013/160
(KEELAIYUR)
|
2931004000NRG23050720220122186
|
05/07/2022
|
MARIMUTHU
|
2931004WL004270
|
MARIMUTHU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THIRUMANUR
|
TN-31-004-013-013/176
(KEELAIYUR)
|
2931004000NRG23050720220122188
|
05/07/2022
|
KIROSHMERI
|
2931004WL004270
|
KIROSHMERI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KIROSHMERI
|
BANK OF INDIA(508505)
|
|
28
|
THIRUMANUR
|
TN-31-004-013-013/212
(KEELAIYUR)
|
2931004000NRG23050720220122189
|
05/07/2022
|
CHINNAMANI
|
2931004WL004270
|
CHINNAMANI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUMANUR
|
TN-31-004-013-013/218
(KEELAIYUR)
|
2931004000NRG23050720220122190
|
05/07/2022
|
JAGATHAMBAL
|
2931004WL004270
|
JAGATHAMBAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUMANUR
|
TN-31-004-013-013/219
(KEELAIYUR)
|
2931004000NRG23050720220122191
|
05/07/2022
|
LAKSHMI
|
2931004WL004270
|
LAKSHMI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
THIRUMANUR
|
TN-31-004-013-013/222
(KEELAIYUR)
|
2931004000NRG23050720220122192
|
05/07/2022
|
PAKKIYAM
|
2931004WL004270
|
PAKKIYAM
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-013-013/237
(KEELAIYUR)
|
2931004000NRG23050720220122194
|
05/07/2022
|
MARUTHAMBAL
|
2931004WL004270
|
MARUTHAMBAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARUTHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
THIRUMANUR
|
TN-31-004-013-013/246
(KEELAIYUR)
|
2931004000NRG23050720220122195
|
05/07/2022
|
SELLAMANI
|
2931004WL004270
|
SELLAMANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUMANUR
|
TN-31-004-013-013/252
(KEELAIYUR)
|
2931004000NRG23050720220122196
|
05/07/2022
|
THILLAIYAMMAL
|
2931004WL004270
|
THILLAIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
THILLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
THIRUMANUR
|
TN-31-004-013-013/266
(KEELAIYUR)
|
2931004000NRG23050720220122197
|
05/07/2022
|
SELVARANI
|
2931004WL004270
|
SELVARANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
THIRUMANUR
|
TN-31-004-013-013/268
(KEELAIYUR)
|
2931004000NRG23050720220122198
|
05/07/2022
|
PAPPATHI
|
2931004WL004270
|
PAPPATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
THIRUMANUR
|
TN-31-004-013-013/302
(KEELAIYUR)
|
2931004000NRG23050720220122200
|
05/07/2022
|
PAPPATHI
|
2931004WL004270
|
PAPPATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
THIRUMANUR
|
TN-31-004-013-013/302
(KEELAIYUR)
|
2931004000NRG23050720220122199
|
05/07/2022
|
RATHA
|
2931004WL004270
|
RATHA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753901
|
|
RATHA
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THIRUMANUR
|
TN-31-004-013-013/307
(KEELAIYUR)
|
2931004000NRG23050720220122201
|
05/07/2022
|
CHINNAMMAL
|
2931004WL004270
|
CHINNAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
THIRUMANUR
|
TN-31-004-013-013/324
(KEELAIYUR)
|
2931004000NRG23050720220122202
|
05/07/2022
|
MARIYAYE
|
2931004WL004270
|
MARIYAYE
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUMANUR
|
TN-31-004-013-013/326
(KEELAIYUR)
|
2931004000NRG23050720220122203
|
05/07/2022
|
VALLIYAMMAI
|
2931004WL004270
|
VALLIYAMMAI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIYAMMAI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
THIRUMANUR
|
TN-31-004-013-013/327
(KEELAIYUR)
|
2931004000NRG23050720220122205
|
05/07/2022
|
VASANTHA
|
2931004WL004270
|
VASANTHA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
THIRUMANUR
|
TN-31-004-013-013/328
(KEELAIYUR)
|
2931004000NRG23050720220122206
|
05/07/2022
|
SASIKALA
|
2931004WL004270
|
SASIKALA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SASIKALA
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
THIRUMANUR
|
TN-31-004-013-013/337
(KEELAIYUR)
|
2931004000NRG23050720220122207
|
05/07/2022
|
ANNALAKSHMI
|
2931004WL004270
|
ANNALAKSHMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANNALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
THIRUMANUR
|
TN-31-004-013-013/343
(KEELAIYUR)
|
2931004000NRG23050720220122209
|
05/07/2022
|
SELLAMANI
|
2931004WL004270
|
SELLAMANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUMANUR
|
TN-31-004-013-013/343
(KEELAIYUR)
|
2931004000NRG23050720220122210
|
05/07/2022
|
SUDHA
|
2931004WL004270
|
SUDHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUMANUR
|
TN-31-004-013-013/397
(KEELAIYUR)
|
2931004000NRG23050720220122211
|
05/07/2022
|
KODIYARASI
|
2931004WL004270
|
KODIYARASI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KODIYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
THIRUMANUR
|
TN-31-004-013-013/417
(KEELAIYUR)
|
2931004000NRG23050720220122212
|
05/07/2022
|
VIJYAKUMARI
|
2931004WL004270
|
VIJYAKUMARI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJYAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
THIRUMANUR
|
TN-31-004-013-013/421
(KEELAIYUR)
|
2931004000NRG23050720220122213
|
05/07/2022
|
EMILISELVARANI
|
2931004WL004270
|
EMILISELVARANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
EMILISELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
THIRUMANUR
|
TN-31-004-013-013/428
(KEELAIYUR)
|
2931004000NRG23050720220122214
|
05/07/2022
|
REVATHI
|
2931004WL004270
|
REVATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
REVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
THIRUMANUR
|
TN-31-004-013-013/448
(KEELAIYUR)
|
2931004000NRG23050720220122215
|
05/07/2022
|
KAMATCHI
|
2931004WL004270
|
KAMATCHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
52
|
THIRUMANUR
|
TN-31-004-013-013/449
(KEELAIYUR)
|
2931004000NRG23050720220122216
|
05/07/2022
|
DHANAM
|
2931004WL004270
|
DHANAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANAM
|
CANARA BANK(508532)
|
|
53
|
THIRUMANUR
|
TN-31-004-013-013/72
(KEELAIYUR)
|
2931004000NRG23050720220122218
|
05/07/2022
|
AMSAVALLI
|
2931004WL004270
|
AMSAVALLI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMSAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
THIRUMANUR
|
TN-31-004-013-013/93
(KEELAIYUR)
|
2931004000NRG23050720220122219
|
05/07/2022
|
SATHYA
|
2931004WL004270
|
SATHYA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
55
|
THIRUMANUR
|
TN-31-004-013-013/94
(KEELAIYUR)
|
2931004000NRG23050720220122220
|
05/07/2022
|
THENMOLI
|
2931004WL004270
|
THENMOLI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THENMOLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUMANUR
|
TN-31-004-013-013/96
(KEELAIYUR)
|
2931004000NRG23050720220122224
|
05/07/2022
|
Amirtham
|
2931004WL004270
|
Amirtham
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amirtham
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
THIRUMANUR
|
TN-31-004-013-013/96
(KEELAIYUR)
|
2931004000NRG23050720220122223
|
05/07/2022
|
ELANCHIYAM
|
2931004WL004270
|
ELANCHIYAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELANCHIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
THIRUMANUR
|
TN-31-004-013-013/97
(KEELAIYUR)
|
2931004000NRG23050720220122226
|
05/07/2022
|
PARVATHI
|
2931004WL004270
|
PARVATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
59
|
THIRUMANUR
|
TN-31-004-013-013/97
(KEELAIYUR)
|
2931004000NRG23050720220122225
|
05/07/2022
|
THURAIRAJ
|
2931004WL004270
|
THURAIRAJ
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
THURAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUMANUR
|
TN-31-004-013-013/98
(KEELAIYUR)
|
2931004000NRG23050720220122228
|
05/07/2022
|
AKILAMBAL
|
2931004WL004270
|
AKILAMBAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AKILAMBAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUMANUR
|
TN-31-004-013-013/98
(KEELAIYUR)
|
2931004000NRG23050720220122227
|
05/07/2022
|
VEMBU
|
2931004WL004270
|
VEMBU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEMBU
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65200
|
65200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65200
|
65200
|
|
|
|
|
|
|
|