|
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
|
MANAPPARAI
|
TN-16-004-017-002/731-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128950
|
11/11/2022
|
Nagajothi
|
2916004WL077525
|
Nagajothi
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAPPARAI
|
TN-16-004-017-002/734-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128951
|
11/11/2022
|
Packiyalakshmi
|
2916004WL077525
|
Packiyalakshmi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Packiyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-017-002/765-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128952
|
11/11/2022
|
Mariyammal
|
2916004WL077525
|
Mariyammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-017-006/757-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128960
|
11/11/2022
|
Rathika
|
2916004WL077525
|
Rathika
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathika
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-017-006/827-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128962
|
11/11/2022
|
Logapriya
|
2916004WL077525
|
Logapriya
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Logapriya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MANAPPARAI
|
TN-16-004-017-017/255-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128964
|
11/11/2022
|
LAKSHMI
|
2916004WL077525
|
LAKSHMI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-017-017/313-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128965
|
11/11/2022
|
Amalorpava Mary
|
2916004WL077525
|
Amalorpava Mary
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amalorpava Mary
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-017-017/317-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128966
|
11/11/2022
|
Manikkammal
|
2916004WL077525
|
Manikkammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manikkammal
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-017-017/319-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128967
|
11/11/2022
|
BALAMANI
|
2916004WL077525
|
BALAMANI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
BALAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-017-017/321-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128968
|
11/11/2022
|
SELVI
|
2916004WL077525
|
SELVI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-017-017/326-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128969
|
11/11/2022
|
SELVI
|
2916004WL077525
|
SELVI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-017-017/328-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128970
|
11/11/2022
|
RANI
|
2916004WL077525
|
RANI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-017-017/331-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128971
|
11/11/2022
|
Rameshwari
|
2916004WL077525
|
Rameshwari
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rameshwari
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-017-017/333-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128972
|
11/11/2022
|
VIJAYALAKSHMI
|
2916004WL077525
|
VIJAYALAKSHMI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-017-017/334-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128973
|
11/11/2022
|
PONGULALI
|
2916004WL077525
|
PONGULALI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
PONGULALI
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-017-017/338-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128974
|
11/11/2022
|
MANIMEKALAI
|
2916004WL077525
|
MANIMEKALAI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-017-017/344-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128975
|
11/11/2022
|
MALLIGA
|
2916004WL077525
|
MALLIGA
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-017-017/350-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128976
|
11/11/2022
|
Silivai Ammal
|
2916004WL077525
|
Silivai Ammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Silivai Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-017-017/365-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128977
|
11/11/2022
|
AMBIGA
|
2916004WL077525
|
AMBIGA
|
00546
|
CIUB0000026
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMBIGA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-017-017/366-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128978
|
11/11/2022
|
DEEPA
|
2916004WL077525
|
DEEPA
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
DEEPA
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-017-017/367-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128979
|
11/11/2022
|
CHINNAMMAL
|
2916004WL077525
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-017-017/368-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128980
|
11/11/2022
|
NALLAMMAL
|
2916004WL077525
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-017-017/370-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128981
|
11/11/2022
|
Padma
|
2916004WL077525
|
Padma
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Padma
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-017-017/373-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128982
|
11/11/2022
|
MANJULA
|
2916004WL077525
|
MANJULA
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-017-017/374-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128983
|
11/11/2022
|
MAHESHWARI
|
2916004WL077525
|
MAHESHWARI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANAPPARAI
|
TN-16-004-017-017/375-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128984
|
11/11/2022
|
Shanmugapriya
|
2916004WL077525
|
Shanmugapriya
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanmugapriya
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-017-017/376-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128985
|
11/11/2022
|
AMARAVATHI
|
2916004WL077525
|
AMARAVATHI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANAPPARAI
|
TN-16-004-017-017/377-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128986
|
11/11/2022
|
NALLAMAL
|
2916004WL077525
|
NALLAMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
NALLAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-017-017/515-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128987
|
11/11/2022
|
PALANIYAMMAL
|
2916004WL077525
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-017-017/517-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128988
|
11/11/2022
|
Nagarathinam
|
2916004WL077525
|
Nagarathinam
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagarathinam
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-017-017/522-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128989
|
11/11/2022
|
ESHWARI
|
2916004WL077525
|
ESHWARI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
ESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-017-017/544-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128990
|
11/11/2022
|
Kowsalya
|
2916004WL077525
|
Kowsalya
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-017-017/558-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128991
|
11/11/2022
|
Srirengammal
|
2916004WL077525
|
Srirengammal
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Srirengammal
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-017-017/559-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128992
|
11/11/2022
|
Mani
|
2916004WL077525
|
Mani
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mani
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-017-017/576-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128993
|
11/11/2022
|
Kulandhai Therasu
|
2916004WL077525
|
Kulandhai Therasu
|
00546
|
CIUB0000026
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kulandhai Therasu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-017-017/577-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128994
|
11/11/2022
|
Mallika
|
2916004WL077525
|
Mallika
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mallika
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-017-017/604-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128995
|
11/11/2022
|
Sumathi
|
2916004WL077525
|
Sumathi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-017-017/610-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128996
|
11/11/2022
|
Sivakami
|
2916004WL077525
|
Sivakami
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-017-017/612-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128997
|
11/11/2022
|
Roselin
|
2916004WL077525
|
Roselin
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Roselin
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-017-017/614-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128998
|
11/11/2022
|
Geetha
|
2916004WL077525
|
Geetha
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
MANAPPARAI
|
TN-16-004-017-017/638-A
(SEEGAMPATTY)
|
2916004000NRG23101120222128999
|
11/11/2022
|
Jacquline
|
2916004WL077525
|
Jacquline
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jacquline
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-017-017/639-A
(SEEGAMPATTY)
|
2916004000NRG23101120222129000
|
11/11/2022
|
Muthulakshmi
|
2916004WL077525
|
Muthulakshmi
|
00546
|
CIUB0000026
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
MANAPPARAI
|
TN-16-004-017-017/641-A
(SEEGAMPATTY)
|
2916004000NRG23101120222129001
|
11/11/2022
|
Chellammal
|
2916004WL077525
|
Chellammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-017-017/643-A
(SEEGAMPATTY)
|
2916004000NRG23101120222129002
|
11/11/2022
|
Jeyalakshmi
|
2916004WL077525
|
Jeyalakshmi
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
MANAPPARAI
|
TN-16-004-017-017/664-A
(SEEGAMPATTY)
|
2916004000NRG23101120222129003
|
11/11/2022
|
Chellam
|
2916004WL077525
|
Chellam
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-017-017/669-A
(SEEGAMPATTY)
|
2916004000NRG23101120222129005
|
11/11/2022
|
Rajamani
|
2916004WL077525
|
Rajamani
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamani
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
MANAPPARAI
|
TN-16-004-017-017/671-A
(SEEGAMPATTY)
|
2916004000NRG23101120222129006
|
11/11/2022
|
Chinnamani
|
2916004WL077525
|
Chinnamani
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnamani
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
MANAPPARAI
|
TN-16-004-017-017/686-A
(SEEGAMPATTY)
|
2916004000NRG23101120222129007
|
11/11/2022
|
Dhanalakshmi
|
2916004WL077525
|
Dhanalakshmi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-017-017/690-A
(SEEGAMPATTY)
|
2916004000NRG23101120222129008
|
11/11/2022
|
Ramayee
|
2916004WL077525
|
Ramayee
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramayee
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
MANAPPARAI
|
TN-16-004-017-017/699-A
(SEEGAMPATTY)
|
2916004000NRG23101120222129009
|
11/11/2022
|
Kalai Selvi
|
2916004WL077525
|
Kalai Selvi
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalai Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
MANAPPARAI
|
TN-16-004-017-017/701-A
(SEEGAMPATTY)
|
2916004000NRG23101120222129010
|
11/11/2022
|
Ilangiam
|
2916004WL077525
|
Ilangiam
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ilangiam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-017-017/706-A
(SEEGAMPATTY)
|
2916004000NRG23101120222129011
|
11/11/2022
|
Mathalai Mary
|
2916004WL077525
|
Mathalai Mary
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mathalai Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANAPPARAI
|
TN-16-004-017-017/710-A
(SEEGAMPATTY)
|
2916004000NRG23101120222129012
|
11/11/2022
|
Rita Arul Jothi
|
2916004WL077525
|
Rita Arul Jothi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rita Arul Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANAPPARAI
|
TN-16-004-017-017/714-A
(SEEGAMPATTY)
|
2916004000NRG23101120222129013
|
11/11/2022
|
Dhanalakshmi
|
2916004WL077525
|
Dhanalakshmi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-017-017/717-A
(SEEGAMPATTY)
|
2916004000NRG23101120222129014
|
11/11/2022
|
RAJAGURU
|
2916004WL077525
|
RAJAGURU
|
00546
|
CIUB0000026
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJAGURU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-017-017/718-A
(SEEGAMPATTY)
|
2916004000NRG23101120222129015
|
11/11/2022
|
Pushpalatha
|
2916004WL077525
|
Pushpalatha
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANAPPARAI
|
TN-16-004-017-017/719-A
(SEEGAMPATTY)
|
2916004000NRG23101120222129016
|
11/11/2022
|
KAVITHA
|
2916004WL077525
|
KAVITHA
|
00546
|
CIUB0000026
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70200
|
70200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70200
|
70200
|
|
|
|
|
|
|
|