|
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
|
KOTTUR
|
TN-15-008-046-046/11-A
(VALLUR)
|
2915008000NRG23060820220448298
|
06/08/2022
|
VASANTHA
|
2915008WL018280
|
VASANTHA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
RATNAKAR BANK(607393)
|
|
2
|
KOTTUR
|
TN-15-008-046-046/111-A
(VALLUR)
|
2915008000NRG23060820220448299
|
06/08/2022
|
BANUMATHI
|
2915008WL018280
|
BANUMATHI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOTTUR
|
TN-15-008-046-046/112-A
(VALLUR)
|
2915008000NRG23060820220448300
|
06/08/2022
|
SANTHI
|
2915008WL018280
|
SANTHI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOTTUR
|
TN-15-008-046-046/113-A
(VALLUR)
|
2915008000NRG23060820220448301
|
06/08/2022
|
RAJAM
|
2915008WL018280
|
RAJAM
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAM
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-046-046/114-A
(VALLUR)
|
2915008000NRG23060820220448303
|
06/08/2022
|
VADUVAMMAL
|
2915008WL018280
|
VADUVAMMAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
VADUVAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-046-046/115-A
(VALLUR)
|
2915008000NRG23060820220448304
|
06/08/2022
|
SUDHA
|
2915008WL018280
|
SUDHA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957618
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOTTUR
|
TN-15-008-046-046/118-A
(VALLUR)
|
2915008000NRG23060820220448305
|
06/08/2022
|
KANNAKI
|
2915008WL018280
|
KANNAKI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNAKI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-046-046/122-A
(VALLUR)
|
2915008000NRG23060820220448306
|
06/08/2022
|
DEEPARANI
|
2915008WL018280
|
DEEPARANI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEEPARANI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-046-046/141-A
(VALLUR)
|
2915008000NRG23060820220448307
|
06/08/2022
|
JAGATHAMBAL
|
2915008WL018280
|
JAGATHAMBAL
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAGATHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-046-046/158-A
(VALLUR)
|
2915008000NRG23060820220448308
|
06/08/2022
|
MALLIKA
|
2915008WL018280
|
MALLIKA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-046-046/159-A
(VALLUR)
|
2915008000NRG23060820220448309
|
06/08/2022
|
RANI
|
2915008WL018280
|
RANI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-046-046/163-A
(VALLUR)
|
2915008000NRG23060820220448310
|
06/08/2022
|
JEYAM
|
2915008WL018280
|
JEYAM
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
JEYAM
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-046-046/173-A
(VALLUR)
|
2915008000NRG23060820220448312
|
06/08/2022
|
TAMILARASI
|
2915008WL018280
|
TAMILARASI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-046-046/190-A
(VALLUR)
|
2915008000NRG23060820220448314
|
06/08/2022
|
BALAMBAL
|
2915008WL018280
|
BALAMBAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
BALAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-046-046/191-A
(VALLUR)
|
2915008000NRG23060820220448315
|
06/08/2022
|
BABY
|
2915008WL018280
|
BABY
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
BABY
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-046-046/261-A
(VALLUR)
|
2915008000NRG23060820220448321
|
06/08/2022
|
KALAIYARASI
|
2915008WL018280
|
KALAIYARASI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-046-046/262-A
(VALLUR)
|
2915008000NRG23060820220448322
|
06/08/2022
|
CHITRA
|
2915008WL018280
|
CHITRA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-046-046/263-A
(VALLUR)
|
2915008000NRG23060820220448323
|
06/08/2022
|
VAIJAYANTHIMALA
|
2915008WL018280
|
VAIJAYANTHIMALA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VAIJAYANTHIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-046-046/278-A
(VALLUR)
|
2915008000NRG23060820220448325
|
06/08/2022
|
SUNDHARI
|
2915008WL018280
|
SUNDHARI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-046-046/279-A
(VALLUR)
|
2915008000NRG23060820220448326
|
06/08/2022
|
BALAMIRTHAM
|
2915008WL018280
|
BALAMIRTHAM
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
BALAMIRTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-046-046/302-A
(VALLUR)
|
2915008000NRG23060820220448328
|
06/08/2022
|
SUBBULAKSHMI
|
2915008WL018280
|
SUBBULAKSHMI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBBULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-046-046/303-A
(VALLUR)
|
2915008000NRG23060820220448330
|
06/08/2022
|
LAKSHMI
|
2915008WL018280
|
LAKSHMI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-046-046/303-A
(VALLUR)
|
2915008000NRG23060820220448329
|
06/08/2022
|
PARAMASIVAM
|
2915008WL018280
|
PARAMASIVAM
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARAMASIVAM
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-046-046/327-A
(VALLUR)
|
2915008000NRG23060820220448331
|
06/08/2022
|
ANJAMMAL
|
2915008WL018280
|
ANJAMMAL
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-046-046/328-A
(VALLUR)
|
2915008000NRG23060820220448332
|
06/08/2022
|
JEEVA
|
2915008WL018280
|
JEEVA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
JEEVA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-046-046/33-A
(VALLUR)
|
2915008000NRG23060820220448333
|
06/08/2022
|
SEENI SHENBAGAVALLI
|
2915008WL018280
|
SEENI SHENBAGAVALLI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
SEENI SHENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOTTUR
|
TN-15-008-046-046/334-A
(VALLUR)
|
2915008000NRG23060820220448334
|
06/08/2022
|
PANNEER
|
2915008WL018280
|
PANNEER
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANNEER
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-046-046/336-A
(VALLUR)
|
2915008000NRG23060820220448335
|
06/08/2022
|
KALA
|
2915008WL018280
|
KALA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOTTUR
|
TN-15-008-046-046/35-A
(VALLUR)
|
2915008000NRG23060820220448336
|
06/08/2022
|
PARAMESHWARI
|
2915008WL018280
|
PARAMESHWARI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARAMESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-046-046/355-A
(VALLUR)
|
2915008000NRG23060820220448337
|
06/08/2022
|
DHANALAKSHMI
|
2915008WL018280
|
DHANALAKSHMI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-046-046/357-A
(VALLUR)
|
2915008000NRG23060820220448339
|
06/08/2022
|
VIMALA
|
2915008WL018280
|
VIMALA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-046-046/358-A
(VALLUR)
|
2915008000NRG23060820220448340
|
06/08/2022
|
MAHESWARI
|
2915008WL018280
|
MAHESWARI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-046-046/359-A
(VALLUR)
|
2915008000NRG23060820220448341
|
06/08/2022
|
SENTHAMIZHSELVI
|
2915008WL018280
|
SENTHAMIZHSELVI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SENTHAMIZHSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-046-046/36-A
(VALLUR)
|
2915008000NRG23060820220448342
|
06/08/2022
|
RAJATHI
|
2915008WL018280
|
RAJATHI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJATHI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-046-046/375-A
(VALLUR)
|
2915008000NRG23060820220448344
|
06/08/2022
|
MALATHY
|
2915008WL018280
|
MALATHY
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALATHY
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-046-046/38-A
(VALLUR)
|
2915008000NRG23060820220448345
|
06/08/2022
|
KAMALA
|
2915008WL018280
|
KAMALA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KOTTUR
|
TN-15-008-046-046/393-A
(VALLUR)
|
2915008000NRG23060820220448346
|
06/08/2022
|
BAVANI
|
2915008WL018280
|
BAVANI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957618
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOTTUR
|
TN-15-008-046-046/405-A
(VALLUR)
|
2915008000NRG23060820220448347
|
06/08/2022
|
PICHAIYAMMAL
|
2915008WL018280
|
PICHAIYAMMAL
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PICHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KOTTUR
|
TN-15-008-046-046/416
(VALLUR)
|
2915008000NRG23060820220448348
|
06/08/2022
|
VEDHAMBAL
|
2915008WL018280
|
VEDHAMBAL
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEDHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOTTUR
|
TN-15-008-046-046/419-A
(VALLUR)
|
2915008000NRG23060820220448349
|
06/08/2022
|
NEELAVATHY
|
2915008WL018280
|
NEELAVATHY
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOTTUR
|
TN-15-008-046-046/421-A
(VALLUR)
|
2915008000NRG23060820220448350
|
06/08/2022
|
NAGARATHINAM
|
2915008WL018280
|
NAGARATHINAM
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957618
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOTTUR
|
TN-15-008-046-046/425-A
(VALLUR)
|
2915008000NRG23060820220448351
|
06/08/2022
|
LAKSHMI
|
2915008WL018280
|
LAKSHMI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
KOTTUR
|
TN-15-008-046-046/45-A
(VALLUR)
|
2915008000NRG23060820220448352
|
06/08/2022
|
TAMILSELVI
|
2915008WL018280
|
TAMILSELVI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
TAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KOTTUR
|
TN-15-008-046-046/465-A
(VALLUR)
|
2915008000NRG23060820220448353
|
06/08/2022
|
DHANALAKSHMI
|
2915008WL018280
|
DHANALAKSHMI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOTTUR
|
TN-15-008-046-046/476-A
(VALLUR)
|
2915008000NRG23060820220448355
|
06/08/2022
|
THAMIZHSELVI
|
2915008WL018280
|
THAMIZHSELVI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
THAMIZHSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
KOTTUR
|
TN-15-008-046-046/484-A
(VALLUR)
|
2915008000NRG23060820220448356
|
06/08/2022
|
ROJA
|
2915008WL018280
|
ROJA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOTTUR
|
TN-15-008-046-046/486-A
(VALLUR)
|
2915008000NRG23060820220448357
|
06/08/2022
|
SULOCHANA
|
2915008WL018280
|
SULOCHANA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
SULOCHANA
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KOTTUR
|
TN-15-008-046-046/487-A
(VALLUR)
|
2915008000NRG23060820220448358
|
06/08/2022
|
SANTHA
|
2915008WL018280
|
SANTHA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
KOTTUR
|
TN-15-008-046-046/49-A
(VALLUR)
|
2915008000NRG23060820220448359
|
06/08/2022
|
SARASWATHY
|
2915008WL018280
|
SARASWATHY
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASWATHY
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
KOTTUR
|
TN-15-008-046-046/491-A
(VALLUR)
|
2915008000NRG23060820220448360
|
06/08/2022
|
GOMATHY
|
2915008WL018280
|
GOMATHY
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957618
|
|
GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOTTUR
|
TN-15-008-046-046/494-A
(VALLUR)
|
2915008000NRG23060820220448361
|
06/08/2022
|
RANI
|
2915008WL018280
|
RANI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KOTTUR
|
TN-15-008-046-046/509-A
(VALLUR)
|
2915008000NRG23060820220448362
|
06/08/2022
|
PARAMESWARI
|
2915008WL018280
|
PARAMESWARI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARAMESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
KOTTUR
|
TN-15-008-046-046/516-A
(VALLUR)
|
2915008000NRG23060820220448364
|
06/08/2022
|
MANIVASUKI
|
2915008WL018280
|
MANIVASUKI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIVASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KOTTUR
|
TN-15-008-046-046/519-A
(VALLUR)
|
2915008000NRG23060820220448365
|
06/08/2022
|
KALAISELVI
|
2915008WL018280
|
KALAISELVI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KOTTUR
|
TN-15-008-046-046/523-A
(VALLUR)
|
2915008000NRG23060820220448366
|
06/08/2022
|
SAROJA
|
2915008WL018280
|
SAROJA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
KOTTUR
|
TN-15-008-046-046/536-A
(VALLUR)
|
2915008000NRG23060820220448367
|
06/08/2022
|
CHITRA
|
2915008WL018280
|
CHITRA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
57
|
KOTTUR
|
TN-15-008-046-046/540-A
(VALLUR)
|
2915008000NRG23060820220448368
|
06/08/2022
|
SARATHAM
|
2915008WL018280
|
SARATHAM
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARATHAM
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
KOTTUR
|
TN-15-008-046-046/572-A
(VALLUR)
|
2915008000NRG23060820220448369
|
06/08/2022
|
SRIDAVI
|
2915008WL018280
|
SRIDAVI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SRIDAVI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70840
|
70840
|
|
|
|
|
|
|
|