|
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
|
NAGAPATTINAM
|
TN-14-001-012-001/333-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211372
|
29/08/2022
|
PUNITHA
|
2914001WL023522
|
PUNITHA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUNITHA
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-012-002/313-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211376
|
29/08/2022
|
MARIYAMMAL
|
2914001WL023522
|
MARIYAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-012-002/337-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211377
|
29/08/2022
|
MAHESHWARI
|
2914001WL023522
|
MAHESHWARI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-012-012/101-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211389
|
29/08/2022
|
VASANTHA
|
2914001WL023522
|
VASANTHA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-012-012/103-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211390
|
29/08/2022
|
RENUKA
|
2914001WL023522
|
RENUKA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
RENUKA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-012-012/113-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211391
|
29/08/2022
|
PUNITHA
|
2914001WL023522
|
PUNITHA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-012-012/122-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211393
|
29/08/2022
|
PAKKIRISAMY
|
2914001WL023522
|
PAKKIRISAMY
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAKKIRISAMY
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-012-012/126-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211394
|
29/08/2022
|
SELLAMMAL
|
2914001WL023522
|
SELLAMMAL
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-012-012/13-B
(MANJAKOLLAI)
|
2914001000NRG23290820221211395
|
29/08/2022
|
VENNILA
|
2914001WL023522
|
VENNILA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
VENNILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-012-012/135-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211396
|
29/08/2022
|
SELVI
|
2914001WL023522
|
SELVI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-012-012/14-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211397
|
29/08/2022
|
NAVANEETHAM
|
2914001WL023522
|
NAVANEETHAM
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAVANEETHAM
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-012-012/146-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211398
|
29/08/2022
|
MANJULA
|
2914001WL023522
|
MANJULA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-012-012/156-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211399
|
29/08/2022
|
DEVAKI
|
2914001WL023522
|
DEVAKI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-012-012/159-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211400
|
29/08/2022
|
MUTHULAKSHMI
|
2914001WL023522
|
MUTHULAKSHMI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-012-012/179-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211401
|
29/08/2022
|
REVATHI
|
2914001WL023522
|
REVATHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-012-012/180-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211402
|
29/08/2022
|
JOTHI
|
2914001WL023522
|
JOTHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-012-012/191-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211403
|
29/08/2022
|
SELVI
|
2914001WL023522
|
SELVI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-012-012/224-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211404
|
29/08/2022
|
PANNEERSELVAM
|
2914001WL023522
|
PANNEERSELVAM
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANNEERSELVAM
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-012-012/229-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211405
|
29/08/2022
|
KALAIMANI
|
2914001WL023522
|
KALAIMANI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALAIMANI
|
HDFC BANK LTD(607152)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-012-012/230-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211406
|
29/08/2022
|
GANDHARANI
|
2914001WL023522
|
GANDHARANI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
GANDHARANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-012-012/231-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211407
|
29/08/2022
|
SARATHA
|
2914001WL023522
|
SARATHA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARATHA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-012-012/235-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211408
|
29/08/2022
|
SUSILA
|
2914001WL023522
|
SUSILA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-012-012/241-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211410
|
29/08/2022
|
MENAKA
|
2914001WL023522
|
MENAKA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
MENAKA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-012-012/246-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211412
|
29/08/2022
|
PANJAVARNAM
|
2914001WL023522
|
PANJAVARNAM
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANJAVARNAM
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-012-012/258-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211413
|
29/08/2022
|
KALAIVANI
|
2914001WL023522
|
KALAIVANI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALAIVANI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-012-012/263-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211414
|
29/08/2022
|
DHANAM
|
2914001WL023522
|
DHANAM
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANAM
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-012-012/277-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211416
|
29/08/2022
|
PAPAYEE
|
2914001WL023522
|
PAPAYEE
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-012-012/282-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211418
|
29/08/2022
|
GOWRI
|
2914001WL023522
|
GOWRI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOWRI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-012-012/287-a
(MANJAKOLLAI)
|
2914001000NRG23290820221211419
|
29/08/2022
|
PANCHAVARNAM
|
2914001WL023522
|
PANCHAVARNAM
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANCHAVARNAM
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-012-012/289-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211420
|
29/08/2022
|
VEMBU
|
2914001WL023522
|
VEMBU
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
VEMBU
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-012-012/291-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211421
|
29/08/2022
|
LAKSHMI
|
2914001WL023522
|
LAKSHMI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-012-012/292-a
(MANJAKOLLAI)
|
2914001000NRG23290820221211422
|
29/08/2022
|
PAVUNAMMAL
|
2914001WL023522
|
PAVUNAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAVUNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-012-012/294-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211423
|
29/08/2022
|
NAGAMMAL
|
2914001WL023522
|
NAGAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-012-012/308-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211424
|
29/08/2022
|
THAIYALNAYAKI
|
2914001WL023522
|
THAIYALNAYAKI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
THAIYALNAYAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-012-012/309-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211425
|
29/08/2022
|
RAJESWARI
|
2914001WL023522
|
RAJESWARI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-012-012/31-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211426
|
29/08/2022
|
JAYANTHI
|
2914001WL023522
|
JAYANTHI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-012-012/310-C
(MANJAKOLLAI)
|
2914001000NRG23290820221211427
|
29/08/2022
|
JAYALAKSHMI
|
2914001WL023522
|
JAYALAKSHMI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-012-012/316-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211429
|
29/08/2022
|
PUNITHAVALLI
|
2914001WL023522
|
PUNITHAVALLI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUNITHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-012-012/317-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211430
|
29/08/2022
|
ANJUDHAM
|
2914001WL023522
|
ANJUDHAM
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJUDHAM
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-012-012/320-C
(MANJAKOLLAI)
|
2914001000NRG23290820221211432
|
29/08/2022
|
ANITHA
|
2914001WL023522
|
ANITHA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-012-012/327-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211434
|
29/08/2022
|
VASANTHA
|
2914001WL023522
|
VASANTHA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-012-012/330-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211435
|
29/08/2022
|
THAVAMANI
|
2914001WL023522
|
THAVAMANI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
THAVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-012-012/334-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211436
|
29/08/2022
|
SAGUTHALA
|
2914001WL023522
|
SAGUTHALA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAGUTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-012-012/35-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211437
|
29/08/2022
|
SUMATHI
|
2914001WL023522
|
SUMATHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-012-012/352-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211438
|
29/08/2022
|
VIJAYALAKSHMI
|
2914001WL023522
|
VIJAYALAKSHMI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-012-012/356-B
(MANJAKOLLAI)
|
2914001000NRG23290820221211439
|
29/08/2022
|
DHANALAKSHMI
|
2914001WL023522
|
DHANALAKSHMI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-012-012/444-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211440
|
29/08/2022
|
MEENATCHI
|
2914001WL023522
|
MEENATCHI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-012-012/455-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211443
|
29/08/2022
|
ANANTHAVALLI
|
2914001WL023522
|
ANANTHAVALLI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-012-012/469-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211444
|
29/08/2022
|
JAYALAKSHMI
|
2914001WL023522
|
JAYALAKSHMI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-012-012/49-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211447
|
29/08/2022
|
NEELA
|
2914001WL023522
|
NEELA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
NEELA
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-012-012/60-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211456
|
29/08/2022
|
PANJAVARNAM
|
2914001WL023522
|
PANJAVARNAM
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANJAVARNAM
|
HDFC BANK LTD(607152)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-012-012/61-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211457
|
29/08/2022
|
GOVINTHAMMAL
|
2914001WL023522
|
GOVINTHAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOVINTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-012-012/62-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211458
|
29/08/2022
|
SUMATHI
|
2914001WL023522
|
SUMATHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-012-012/72-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211460
|
29/08/2022
|
JANCIRANI
|
2914001WL023522
|
JANCIRANI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
JANCIRANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-012-012/74-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211461
|
29/08/2022
|
MALLIGA
|
2914001WL023522
|
MALLIGA
|
00546
|
CIUB0000006
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-012-012/78-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211462
|
29/08/2022
|
KULATHAIYAMMAL
|
2914001WL023522
|
KULATHAIYAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
KULATHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-012-012/9-A
(MANJAKOLLAI)
|
2914001000NRG23290820221211464
|
29/08/2022
|
JAMUNARANI
|
2914001WL023522
|
JAMUNARANI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAMUNARANI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72160
|
72160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72160
|
72160
|
|
|
|
|
|
|
|