|
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-15-008-045-001/407-B
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081830
|
20/05/2022
|
BALASUNDARI
|
2915008WL002789
|
BALASUNDARI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
BALASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-045-045/100-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081838
|
20/05/2022
|
KAMALA
|
2915008WL002789
|
KAMALA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-045-045/103-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081840
|
20/05/2022
|
MAHESWARI
|
2915008WL002789
|
MAHESWARI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-045-045/104-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081841
|
20/05/2022
|
GOWRI
|
2915008WL002789
|
GOWRI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-045-045/104-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081842
|
20/05/2022
|
PARAMESHWARI
|
2915008WL002789
|
PARAMESHWARI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-045-045/106-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081843
|
20/05/2022
|
PUNITHA
|
2915008WL002789
|
PUNITHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUNITHA
|
RATNAKAR BANK(607393)
|
|
7
|
KOTTUR
|
TN-15-008-045-045/112-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081844
|
20/05/2022
|
A. SAKAYAMERI
|
2915008WL002789
|
A. SAKAYAMERI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. SAKAYAMERI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-045-045/115-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081846
|
20/05/2022
|
ARULANANTHASAMY
|
2915008WL002789
|
ARULANANTHASAMY
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARULANANTHASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-045-045/119-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081847
|
20/05/2022
|
MALATHI
|
2915008WL002789
|
MALATHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-045-045/14-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081850
|
20/05/2022
|
SHANTHI
|
2915008WL002789
|
SHANTHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-045-045/17-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081852
|
20/05/2022
|
G. KUPPUSAMY
|
2915008WL002789
|
G. KUPPUSAMY
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
G. KUPPUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-045-045/19-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081854
|
20/05/2022
|
NAGARAJAN
|
2915008WL002789
|
NAGARAJAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-045-045/2-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081855
|
20/05/2022
|
S. NARAYASAMY
|
2915008WL002789
|
S. NARAYASAMY
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. NARAYASAMY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-045-045/20-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081856
|
20/05/2022
|
SHANTHI
|
2915008WL002789
|
SHANTHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHI
|
GENERAL POST OFFICE(607245)
|
|
15
|
KOTTUR
|
TN-15-008-045-045/22-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081857
|
20/05/2022
|
LAKSHMI
|
2915008WL002789
|
LAKSHMI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-045-045/225-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081858
|
20/05/2022
|
PARVATHI
|
2915008WL002789
|
PARVATHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-045-045/27-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081861
|
20/05/2022
|
CHITRA
|
2915008WL002789
|
CHITRA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
18
|
KOTTUR
|
TN-15-008-045-045/28-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081862
|
20/05/2022
|
SARATHAM
|
2915008WL002789
|
SARATHAM
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARATHAM
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-045-045/291-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081865
|
20/05/2022
|
MALLIKA
|
2915008WL002789
|
MALLIKA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-045-045/30-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081867
|
20/05/2022
|
S. POONGOTHAI
|
2915008WL002789
|
S. POONGOTHAI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. POONGOTHAI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-045-045/31-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081869
|
20/05/2022
|
JOTHI
|
2915008WL002789
|
JOTHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-045-045/317-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081871
|
20/05/2022
|
SAROJA
|
2915008WL002789
|
SAROJA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-045-045/320-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081873
|
20/05/2022
|
KOKILA
|
2915008WL002789
|
KOKILA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOKILA
|
RATNAKAR BANK(607393)
|
|
24
|
KOTTUR
|
TN-15-008-045-045/33-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081875
|
20/05/2022
|
V. THANGARAJU
|
2915008WL002789
|
V. THANGARAJU
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
V. THANGARAJU
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-045-045/338-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081877
|
20/05/2022
|
MARAGATHAM
|
2915008WL002789
|
MARAGATHAM
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-045-045/34-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081878
|
20/05/2022
|
ANJAMMAL
|
2915008WL002789
|
ANJAMMAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-045-045/340-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081879
|
20/05/2022
|
SURIYASRI
|
2915008WL002789
|
SURIYASRI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SURIYASRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-045-045/349-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081881
|
20/05/2022
|
AMIRTHAVALLI
|
2915008WL002789
|
AMIRTHAVALLI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMIRTHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-045-045/364-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081882
|
20/05/2022
|
SARANYA
|
2915008WL002789
|
SARANYA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-045-045/366-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081884
|
20/05/2022
|
SUBHANITHI
|
2915008WL002789
|
SUBHANITHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBHANITHI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-045-045/37-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081885
|
20/05/2022
|
GANESAN
|
2915008WL002789
|
GANESAN
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-045-045/374-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081886
|
20/05/2022
|
KALAISELVI
|
2915008WL002789
|
KALAISELVI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-045-045/39-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081888
|
20/05/2022
|
JAYA
|
2915008WL002789
|
JAYA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYA
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-045-045/40-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081891
|
20/05/2022
|
PONNAMMAL
|
2915008WL002789
|
PONNAMMAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-045-045/45-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081895
|
20/05/2022
|
VASUMATHI
|
2915008WL002789
|
VASUMATHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-045-045/46-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081897
|
20/05/2022
|
KASTHURI
|
2915008WL002789
|
KASTHURI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASTHURI
|
RATNAKAR BANK(607393)
|
|
37
|
KOTTUR
|
TN-15-008-045-045/48-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081898
|
20/05/2022
|
KAVITHA
|
2915008WL002789
|
KAVITHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KOTTUR
|
TN-15-008-045-045/51-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081901
|
20/05/2022
|
MURUGAMMAL
|
2915008WL002789
|
MURUGAMMAL
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-045-045/53-B
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081903
|
20/05/2022
|
VASANTHA
|
2915008WL002789
|
VASANTHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
RATNAKAR BANK(607393)
|
|
40
|
KOTTUR
|
TN-15-008-045-045/55-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081904
|
20/05/2022
|
LALITHA
|
2915008WL002789
|
LALITHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KOTTUR
|
TN-15-008-045-045/57-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081905
|
20/05/2022
|
RAJAKUMARI
|
2915008WL002789
|
RAJAKUMARI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KOTTUR
|
TN-15-008-045-045/58-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081906
|
20/05/2022
|
PARVATHI
|
2915008WL002789
|
PARVATHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
KOTTUR
|
TN-15-008-045-045/6-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081907
|
20/05/2022
|
ARULMERI
|
2915008WL002789
|
ARULMERI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARULMERI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-045-045/64-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081909
|
20/05/2022
|
MALA
|
2915008WL002789
|
MALA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALA
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
KOTTUR
|
TN-15-008-045-045/67-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081911
|
20/05/2022
|
JAYA
|
2915008WL002789
|
JAYA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-045-045/69-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081913
|
20/05/2022
|
PAPPATHI
|
2915008WL002789
|
PAPPATHI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
KOTTUR
|
TN-15-008-045-045/70-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081914
|
20/05/2022
|
KAVITHA
|
2915008WL002789
|
KAVITHA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KOTTUR
|
TN-15-008-045-045/76-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081918
|
20/05/2022
|
MALLIKA
|
2915008WL002789
|
MALLIKA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-045-045/79-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081919
|
20/05/2022
|
KANAGAM
|
2915008WL002789
|
KANAGAM
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
KOTTUR
|
TN-15-008-045-045/80-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081921
|
20/05/2022
|
VALLI
|
2915008WL002789
|
VALLI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
KOTTUR
|
TN-15-008-045-045/82-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081922
|
20/05/2022
|
VETHANAYAGI
|
2915008WL002789
|
VETHANAYAGI
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VETHANAYAGI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KOTTUR
|
TN-15-008-045-045/9-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081925
|
20/05/2022
|
A. REGINA MERY
|
2915008WL002789
|
A. REGINA MERY
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. REGINA MERY
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
KOTTUR
|
TN-15-008-045-045/91-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081926
|
20/05/2022
|
MARIDEVAN
|
2915008WL002789
|
MARIDEVAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIDEVAN
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KOTTUR
|
TN-15-008-045-045/95-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081929
|
20/05/2022
|
CHANDRA
|
2915008WL002789
|
CHANDRA
|
00546
|
CIUB0000045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KOTTUR
|
TN-15-008-045-045/98-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23200520220081930
|
20/05/2022
|
CHITRASELVI
|
2915008WL002789
|
CHITRASELVI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRASELVI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63400
|
63400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63400
|
63400
|
|
|
|
|
|
|
|