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
|
BUDALUR
|
TN-13-002-026-026/10 (PATHIRAKKUDI)
|
2913002000NRG23091220221464317
|
09/12/2022
|
Ponnuraman
|
2913002WL052101
|
Ponnuraman
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ponnuraman
|
CITY UNION BANK LIMITED(607324)
|
2
|
BUDALUR
|
TN-13-002-026-026/10 (PATHIRAKKUDI)
|
2913002000NRG23091220221464318
|
09/12/2022
|
Ramakrishnan
|
2913002WL052101
|
Ramakrishnan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ramakrishnan
|
CITY UNION BANK LIMITED(607324)
|
3
|
BUDALUR
|
TN-13-002-026-026/101 (PATHIRAKKUDI)
|
2913002000NRG23091220221464319
|
09/12/2022
|
Gunasekaran
|
2913002WL052101
|
Gunasekaran
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gunasekaran
|
CITY UNION BANK LIMITED(607324)
|
4
|
BUDALUR
|
TN-13-002-026-026/15 (PATHIRAKKUDI)
|
2913002000NRG23091220221464321
|
09/12/2022
|
Balaiyan
|
2913002WL052101
|
Balaiyan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Balaiyan
|
CITY UNION BANK LIMITED(607324)
|
5
|
BUDALUR
|
TN-13-002-026-026/157 (PATHIRAKKUDI)
|
2913002000NRG23091220221464322
|
09/12/2022
|
Marimuthu
|
2913002WL052101
|
Marimuthu
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Marimuthu
|
CITY UNION BANK LIMITED(607324)
|
6
|
BUDALUR
|
TN-13-002-026-026/17 (PATHIRAKKUDI)
|
2913002000NRG23091220221464323
|
09/12/2022
|
Thiyagarajan
|
2913002WL052101
|
Thiyagarajan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thiyagarajan
|
CITY UNION BANK LIMITED(607324)
|
7
|
BUDALUR
|
TN-13-002-026-026/221 (PATHIRAKKUDI)
|
2913002000NRG23091220221464324
|
09/12/2022
|
Indhirani
|
2913002WL052101
|
Indhirani
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Indhirani
|
HDFC BANK LTD(607152)
|
8
|
BUDALUR
|
TN-13-002-026-026/235 (PATHIRAKKUDI)
|
2913002000NRG23091220221464325
|
09/12/2022
|
Lokanathan
|
2913002WL052101
|
Lokanathan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lokanathan
|
CITY UNION BANK LIMITED(607324)
|
9
|
BUDALUR
|
TN-13-002-026-026/25 (PATHIRAKKUDI)
|
2913002000NRG23091220221464326
|
09/12/2022
|
Natarajan
|
2913002WL052101
|
Natarajan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Natarajan
|
CITY UNION BANK LIMITED(607324)
|
10
|
BUDALUR
|
TN-13-002-026-026/26 (PATHIRAKKUDI)
|
2913002000NRG23091220221464327
|
09/12/2022
|
Ponnuraman
|
2913002WL052101
|
Ponnuraman
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ponnuraman
|
CITY UNION BANK LIMITED(607324)
|
11
|
BUDALUR
|
TN-13-002-026-026/268 (PATHIRAKKUDI)
|
2913002000NRG23091220221464328
|
09/12/2022
|
Karikalan
|
2913002WL052101
|
Karikalan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Karikalan
|
CITY UNION BANK LIMITED(607324)
|
12
|
BUDALUR
|
TN-13-002-026-026/269 (PATHIRAKKUDI)
|
2913002000NRG23091220221464329
|
09/12/2022
|
Balasubramaniyan
|
2913002WL052101
|
Balasubramaniyan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Balasubramaniyan
|
CITY UNION BANK LIMITED(607324)
|
13
|
BUDALUR
|
TN-13-002-026-026/27 (PATHIRAKKUDI)
|
2913002000NRG23091220221464330
|
09/12/2022
|
Arankaraj
|
2913002WL052101
|
Arankaraj
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arankaraj
|
CITY UNION BANK LIMITED(607324)
|
14
|
BUDALUR
|
TN-13-002-026-026/276 (PATHIRAKKUDI)
|
2913002000NRG23091220221464332
|
09/12/2022
|
Anbalagan
|
2913002WL052101
|
Anbalagan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Anbalagan
|
CITY UNION BANK LIMITED(607324)
|
15
|
BUDALUR
|
TN-13-002-026-026/30 (PATHIRAKKUDI)
|
2913002000NRG23091220221464333
|
09/12/2022
|
Rasu
|
2913002WL052101
|
Rasu
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rasu
|
CITY UNION BANK LIMITED(607324)
|
16
|
BUDALUR
|
TN-13-002-026-026/302 (PATHIRAKKUDI)
|
2913002000NRG23091220221464334
|
09/12/2022
|
Murugesan
|
2913002WL052101
|
Murugesan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Murugesan
|
CITY UNION BANK LIMITED(607324)
|
17
|
BUDALUR
|
TN-13-002-026-026/303 (PATHIRAKKUDI)
|
2913002000NRG23091220221464335
|
09/12/2022
|
Pechimuthu
|
2913002WL052101
|
Pechimuthu
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pechimuthu
|
CITY UNION BANK LIMITED(607324)
|
18
|
BUDALUR
|
TN-13-002-026-026/308 (PATHIRAKKUDI)
|
2913002000NRG23091220221464336
|
09/12/2022
|
Chandrasekaran
|
2913002WL052101
|
Chandrasekaran
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chandrasekaran
|
INDIAN BANK(607105)
|
19
|
BUDALUR
|
TN-13-002-026-026/31 (PATHIRAKKUDI)
|
2913002000NRG23091220221464337
|
09/12/2022
|
Sappani
|
2913002WL052101
|
Sappani
|
00546
|
CIUB0000081
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sappani
|
CITY UNION BANK LIMITED(607324)
|
20
|
BUDALUR
|
TN-13-002-026-026/316 (PATHIRAKKUDI)
|
2913002000NRG23091220221464340
|
09/12/2022
|
Sathish
|
2913002WL052101
|
Sathish
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sathish
|
INDIAN BANK(607105)
|
21
|
BUDALUR
|
TN-13-002-026-026/316 (PATHIRAKKUDI)
|
2913002000NRG23091220221464339
|
09/12/2022
|
Yoha Moorthy
|
2913002WL052101
|
Yoha Moorthy
|
00546
|
CIUB0000081
|
200
|
200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Yoha Moorthy
|
INDIAN BANK(607105)
|
22
|
BUDALUR
|
TN-13-002-026-026/338 (PATHIRAKKUDI)
|
2913002000NRG23091220221464342
|
09/12/2022
|
Annasamy
|
2913002WL052101
|
Annasamy
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Annasamy
|
STATE BANK OF INDIA(508548)
|
23
|
BUDALUR
|
TN-13-002-026-026/350 (PATHIRAKKUDI)
|
2913002000NRG23091220221464343
|
09/12/2022
|
Elangovan
|
2913002WL052101
|
Elangovan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Elangovan
|
CITY UNION BANK LIMITED(607324)
|
24
|
BUDALUR
|
TN-13-002-026-026/359 (PATHIRAKKUDI)
|
2913002000NRG23091220221464344
|
09/12/2022
|
Rajanagam
|
2913002WL052101
|
Rajanagam
|
00546
|
CIUB0000081
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajanagam
|
INDIAN OVERSEAS BANK(508541)
|
25
|
BUDALUR
|
TN-13-002-026-026/360 (PATHIRAKKUDI)
|
2913002000NRG23091220221464345
|
09/12/2022
|
Rajendran
|
2913002WL052101
|
Rajendran
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajendran
|
CITY UNION BANK LIMITED(607324)
|
26
|
BUDALUR
|
TN-13-002-026-026/365 (PATHIRAKKUDI)
|
2913002000NRG23091220221464346
|
09/12/2022
|
Gowdhaman
|
2913002WL052101
|
Gowdhaman
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gowdhaman
|
CANARA BANK(508532)
|
27
|
BUDALUR
|
TN-13-002-026-026/37 (PATHIRAKKUDI)
|
2913002000NRG23091220221464348
|
09/12/2022
|
Karunanithi
|
2913002WL052101
|
Karunanithi
|
00546
|
CIUB0000081
|
200
|
200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Karunanithi
|
CITY UNION BANK LIMITED(607324)
|
28
|
BUDALUR
|
TN-13-002-026-026/377 (PATHIRAKKUDI)
|
2913002000NRG23091220221464349
|
09/12/2022
|
Thangasamy
|
2913002WL052101
|
Thangasamy
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thangasamy
|
CITY UNION BANK LIMITED(607324)
|
29
|
BUDALUR
|
TN-13-002-026-026/38 (PATHIRAKKUDI)
|
2913002000NRG23091220221464350
|
09/12/2022
|
Rajmohan
|
2913002WL052101
|
Rajmohan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajmohan
|
INDIAN BANK(607105)
|
30
|
BUDALUR
|
TN-13-002-026-026/380 (PATHIRAKKUDI)
|
2913002000NRG23091220221464351
|
09/12/2022
|
Rajagobal
|
2913002WL052101
|
Rajagobal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajagobal
|
CITY UNION BANK LIMITED(607324)
|
31
|
BUDALUR
|
TN-13-002-026-026/39 (PATHIRAKKUDI)
|
2913002000NRG23091220221464352
|
09/12/2022
|
Periyasamy
|
2913002WL052101
|
Periyasamy
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Periyasamy
|
CITY UNION BANK LIMITED(607324)
|
32
|
BUDALUR
|
TN-13-002-026-026/391 (PATHIRAKKUDI)
|
2913002000NRG23091220221464353
|
09/12/2022
|
Thangadurai
|
2913002WL052101
|
Thangadurai
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thangadurai
|
INDIAN BANK(607105)
|
33
|
BUDALUR
|
TN-13-002-026-026/4 (PATHIRAKKUDI)
|
2913002000NRG23091220221464354
|
09/12/2022
|
Kanagaraj
|
2913002WL052101
|
Kanagaraj
|
00546
|
CIUB0000081
|
200
|
200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kanagaraj
|
CITY UNION BANK LIMITED(607324)
|
34
|
BUDALUR
|
TN-13-002-026-026/40 (PATHIRAKKUDI)
|
2913002000NRG23091220221464355
|
09/12/2022
|
Muniyandi
|
2913002WL052101
|
Muniyandi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyandi
|
CITY UNION BANK LIMITED(607324)
|
35
|
BUDALUR
|
TN-13-002-026-026/411 (PATHIRAKKUDI)
|
2913002000NRG23091220221464356
|
09/12/2022
|
Natesan
|
2913002WL052101
|
Natesan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Natesan
|
CITY UNION BANK LIMITED(607324)
|
36
|
BUDALUR
|
TN-13-002-026-026/416 (PATHIRAKKUDI)
|
2913002000NRG23091220221464357
|
09/12/2022
|
Karunanidhi
|
2913002WL052101
|
Karunanidhi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Karunanidhi
|
PALLAVAN GRAMA BANK(607052)
|
37
|
BUDALUR
|
TN-13-002-026-026/42 (PATHIRAKKUDI)
|
2913002000NRG23091220221464358
|
09/12/2022
|
Balasubramaniyan
|
2913002WL052101
|
Balasubramaniyan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Balasubramaniyan
|
CITY UNION BANK LIMITED(607324)
|
38
|
BUDALUR
|
TN-13-002-026-026/421 (PATHIRAKKUDI)
|
2913002000NRG23091220221464359
|
09/12/2022
|
Devendhran
|
2913002WL052101
|
Devendhran
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Devendhran
|
CITY UNION BANK LIMITED(607324)
|
39
|
BUDALUR
|
TN-13-002-026-026/422 (PATHIRAKKUDI)
|
2913002000NRG23091220221464360
|
09/12/2022
|
Ramadurai
|
2913002WL052101
|
Ramadurai
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ramadurai
|
CITY UNION BANK LIMITED(607324)
|
40
|
BUDALUR
|
TN-13-002-026-026/429 (PATHIRAKKUDI)
|
2913002000NRG23091220221464361
|
09/12/2022
|
chithiraislvan
|
2913002WL052101
|
chithiraislvan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
chithiraislvan
|
CITY UNION BANK LIMITED(607324)
|
41
|
BUDALUR
|
TN-13-002-026-026/432 (PATHIRAKKUDI)
|
2913002000NRG23091220221464362
|
09/12/2022
|
Sivakumar
|
2913002WL052101
|
Sivakumar
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sivakumar
|
CITY UNION BANK LIMITED(607324)
|
42
|
BUDALUR
|
TN-13-002-026-026/44 (PATHIRAKKUDI)
|
2913002000NRG23091220221464364
|
09/12/2022
|
Loganadhan
|
2913002WL052101
|
Loganadhan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Loganadhan
|
CITY UNION BANK LIMITED(607324)
|
43
|
BUDALUR
|
TN-13-002-026-026/48 (PATHIRAKKUDI)
|
2913002000NRG23091220221464365
|
09/12/2022
|
Marudhayan
|
2913002WL052101
|
Marudhayan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Marudhayan
|
CITY UNION BANK LIMITED(607324)
|
44
|
BUDALUR
|
TN-13-002-026-026/48 (PATHIRAKKUDI)
|
2913002000NRG23091220221464366
|
09/12/2022
|
Mohanraj
|
2913002WL052101
|
Mohanraj
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mohanraj
|
CITY UNION BANK LIMITED(607324)
|
45
|
BUDALUR
|
TN-13-002-026-026/51 (PATHIRAKKUDI)
|
2913002000NRG23091220221464367
|
09/12/2022
|
Sellamuthu
|
2913002WL052101
|
Sellamuthu
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sellamuthu
|
CITY UNION BANK LIMITED(607324)
|
46
|
BUDALUR
|
TN-13-002-026-026/54 (PATHIRAKKUDI)
|
2913002000NRG23091220221464368
|
09/12/2022
|
Kannaiyan
|
2913002WL052101
|
Kannaiyan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kannaiyan
|
CITY UNION BANK LIMITED(607324)
|
47
|
BUDALUR
|
TN-13-002-026-026/57 (PATHIRAKKUDI)
|
2913002000NRG23091220221464369
|
09/12/2022
|
Dhanabal
|
2913002WL052101
|
Dhanabal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhanabal
|
CITY UNION BANK LIMITED(607324)
|
48
|
BUDALUR
|
TN-13-002-026-026/58 (PATHIRAKKUDI)
|
2913002000NRG23091220221464370
|
09/12/2022
|
Thangamani
|
2913002WL052101
|
Thangamani
|
00546
|
CIUB0000081
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thangamani
|
INDIAN BANK(607105)
|
49
|
BUDALUR
|
TN-13-002-026-026/63 (PATHIRAKKUDI)
|
2913002000NRG23091220221464371
|
09/12/2022
|
Muniesvaran
|
2913002WL052101
|
Muniesvaran
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniesvaran
|
PALLAVAN GRAMA BANK(607052)
|
50
|
BUDALUR
|
TN-13-002-026-026/64 (PATHIRAKKUDI)
|
2913002000NRG23091220221464372
|
09/12/2022
|
Raja
|
2913002WL052101
|
Raja
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Raja
|
CITY UNION BANK LIMITED(607324)
|
51
|
BUDALUR
|
TN-13-002-026-026/65 (PATHIRAKKUDI)
|
2913002000NRG23091220221464373
|
09/12/2022
|
Karupaiyan
|
2913002WL052101
|
Karupaiyan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Karupaiyan
|
CITY UNION BANK LIMITED(607324)
|
52
|
BUDALUR
|
TN-13-002-026-026/67 (PATHIRAKKUDI)
|
2913002000NRG23091220221464375
|
09/12/2022
|
Dhandayudhapani
|
2913002WL052101
|
Dhandayudhapani
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhandayudhapani
|
CITY UNION BANK LIMITED(607324)
|
53
|
BUDALUR
|
TN-13-002-026-026/68 (PATHIRAKKUDI)
|
2913002000NRG23091220221464376
|
09/12/2022
|
Thangamani
|
2913002WL052101
|
Thangamani
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thangamani
|
CANARA BANK(508532)
|
54
|
BUDALUR
|
TN-13-002-026-026/7 (PATHIRAKKUDI)
|
2913002000NRG23091220221464377
|
09/12/2022
|
Mutheeswaran
|
2913002WL052101
|
Mutheeswaran
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mutheeswaran
|
CITY UNION BANK LIMITED(607324)
|
55
|
BUDALUR
|
TN-13-002-026-026/70 (PATHIRAKKUDI)
|
2913002000NRG23091220221464378
|
09/12/2022
|
Duraiayya
|
2913002WL052101
|
Duraiayya
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Duraiayya
|
CITY UNION BANK LIMITED(607324)
|
56
|
BUDALUR
|
TN-13-002-026-026/73 (PATHIRAKKUDI)
|
2913002000NRG23091220221464379
|
09/12/2022
|
Arumugam
|
2913002WL052101
|
Arumugam
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arumugam
|
CITY UNION BANK LIMITED(607324)
|
57
|
BUDALUR
|
TN-13-002-026-026/74 (PATHIRAKKUDI)
|
2913002000NRG23091220221464380
|
09/12/2022
|
Ramachandran
|
2913002WL052101
|
Ramachandran
|
00546
|
CIUB0000081
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ramachandran
|
CITY UNION BANK LIMITED(607324)
|
58
|
BUDALUR
|
TN-13-002-026-026/74 (PATHIRAKKUDI)
|
2913002000NRG23091220221464381
|
09/12/2022
|
Thangarasu
|
2913002WL052101
|
Thangarasu
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thangarasu
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66458
|
66458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66458
|
66458
|
|
|
|
|
|
|
|