|
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-14-001-012-002/313-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505750
|
23/06/2022
|
MARIYAMMAL
|
2914001WL008288
|
MARIYAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-012-002/337-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505751
|
23/06/2022
|
MAHESHWARI
|
2914001WL008288
|
MAHESHWARI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAHESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-012-012/112-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505756
|
23/06/2022
|
KARUNANITHI
|
2914001WL008288
|
KARUNANITHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARUNANITHI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-012-012/113-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505757
|
23/06/2022
|
PUNITHA
|
2914001WL008288
|
PUNITHA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-012-012/120-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505758
|
23/06/2022
|
MAHESWARI
|
2914001WL008288
|
MAHESWARI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-012-012/122-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505759
|
23/06/2022
|
PAKKIRISAMY
|
2914001WL008288
|
PAKKIRISAMY
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAKKIRISAMY
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-012-012/137-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505760
|
23/06/2022
|
RAMAMIRTHAM
|
2914001WL008288
|
RAMAMIRTHAM
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMAMIRTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-012-012/144-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505761
|
23/06/2022
|
VIMALA
|
2914001WL008288
|
VIMALA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-012-012/156-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505762
|
23/06/2022
|
DEVAKI
|
2914001WL008288
|
DEVAKI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-012-012/179-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505764
|
23/06/2022
|
REVATHI
|
2914001WL008288
|
REVATHI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-012-012/186-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505765
|
23/06/2022
|
KRISHNAVENI
|
2914001WL008288
|
KRISHNAVENI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
KRISHNAVENI
|
HDFC BANK LTD(607152)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-012-012/191-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505766
|
23/06/2022
|
SELVI
|
2914001WL008288
|
SELVI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-012-012/224-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505770
|
23/06/2022
|
PANNEERSELVAM
|
2914001WL008288
|
PANNEERSELVAM
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
PANNEERSELVAM
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-012-012/238-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505771
|
23/06/2022
|
MUTHULAKSHMI
|
2914001WL008288
|
MUTHULAKSHMI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-012-012/248-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505773
|
23/06/2022
|
DHAMAYANTHI
|
2914001WL008288
|
DHAMAYANTHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHAMAYANTHI
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-012-012/254-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505774
|
23/06/2022
|
PAPPAYI
|
2914001WL008288
|
PAPPAYI
|
00546
|
CIUB0000006
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPAYI
|
HDFC BANK LTD(607152)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-012-012/256-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505775
|
23/06/2022
|
PACKIRIYAMMAL
|
2914001WL008288
|
PACKIRIYAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PACKIRIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-012-012/258-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505776
|
23/06/2022
|
KALAIVANI
|
2914001WL008288
|
KALAIVANI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAIVANI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-012-012/260-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505777
|
23/06/2022
|
JAYANTHI
|
2914001WL008288
|
JAYANTHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-012-012/276-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505779
|
23/06/2022
|
KAMALA
|
2914001WL008288
|
KAMALA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-012-012/277-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505780
|
23/06/2022
|
PAPAYEE
|
2914001WL008288
|
PAPAYEE
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-012-012/284-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505781
|
23/06/2022
|
NEELA
|
2914001WL008288
|
NEELA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
NEELA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-012-012/286-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505782
|
23/06/2022
|
JOTHI
|
2914001WL008288
|
JOTHI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-012-012/287-a
(MANJAKOLLAI)
|
2914001000NRG23230620220505783
|
23/06/2022
|
PANCHAVARNAM
|
2914001WL008288
|
PANCHAVARNAM
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PANCHAVARNAM
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-012-012/288-a
(MANJAKOLLAI)
|
2914001000NRG23230620220505784
|
23/06/2022
|
JEEVARETHINAM
|
2914001WL008288
|
JEEVARETHINAM
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
JEEVARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-012-012/289-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505785
|
23/06/2022
|
VEMBU
|
2914001WL008288
|
VEMBU
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEMBU
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-012-012/291-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505786
|
23/06/2022
|
LAKSHMI
|
2914001WL008288
|
LAKSHMI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-012-012/292-a
(MANJAKOLLAI)
|
2914001000NRG23230620220505787
|
23/06/2022
|
PAVUNAMMAL
|
2914001WL008288
|
PAVUNAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAVUNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-012-012/294-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505788
|
23/06/2022
|
NAGAMMAL
|
2914001WL008288
|
NAGAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-012-012/295-a
(MANJAKOLLAI)
|
2914001000NRG23230620220505789
|
23/06/2022
|
NEELA
|
2914001WL008288
|
NEELA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
NEELA
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-012-012/299-a
(MANJAKOLLAI)
|
2914001000NRG23230620220505790
|
23/06/2022
|
SELLAMMAL
|
2914001WL008288
|
SELLAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-012-012/303-a
(MANJAKOLLAI)
|
2914001000NRG23230620220505791
|
23/06/2022
|
MOHANAMMAL
|
2914001WL008288
|
MOHANAMMAL
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MOHANAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-012-012/308-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505792
|
23/06/2022
|
THAIYALNAYAKI
|
2914001WL008288
|
THAIYALNAYAKI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
THAIYALNAYAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-012-012/309-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505793
|
23/06/2022
|
RAJESWARI
|
2914001WL008288
|
RAJESWARI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-012-012/310-C
(MANJAKOLLAI)
|
2914001000NRG23230620220505794
|
23/06/2022
|
JAYALAKSHMI
|
2914001WL008288
|
JAYALAKSHMI
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-012-012/317-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505795
|
23/06/2022
|
ANJUDHAM
|
2914001WL008288
|
ANJUDHAM
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJUDHAM
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-012-012/318-B
(MANJAKOLLAI)
|
2914001000NRG23230620220505796
|
23/06/2022
|
HALIMA
|
2914001WL008288
|
HALIMA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
HALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-012-012/320-C
(MANJAKOLLAI)
|
2914001000NRG23230620220505798
|
23/06/2022
|
ANITHA
|
2914001WL008288
|
ANITHA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-012-012/327-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505799
|
23/06/2022
|
VASANTHA
|
2914001WL008288
|
VASANTHA
|
00546
|
CIUB0000006
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-012-012/334-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505800
|
23/06/2022
|
SAGUTHALA
|
2914001WL008288
|
SAGUTHALA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAGUTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-012-012/335-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505801
|
23/06/2022
|
RANJANI
|
2914001WL008288
|
RANJANI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
RANJANI
|
KARUR VYSA BANK(607100)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-012-012/347-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505802
|
23/06/2022
|
GANDHIMATHI
|
2914001WL008288
|
GANDHIMATHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
GANDHIMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-012-012/35-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505803
|
23/06/2022
|
SUMATHI
|
2914001WL008288
|
SUMATHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-012-012/350-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505804
|
23/06/2022
|
RAJATHILAGAM
|
2914001WL008288
|
RAJATHILAGAM
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJATHILAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-012-012/352-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505805
|
23/06/2022
|
VIJAYALAKSHMI
|
2914001WL008288
|
VIJAYALAKSHMI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-012-012/356-B
(MANJAKOLLAI)
|
2914001000NRG23230620220505806
|
23/06/2022
|
DHANALAKSHMI
|
2914001WL008288
|
DHANALAKSHMI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-012-012/370-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505807
|
23/06/2022
|
KUMARAIYAN
|
2914001WL008288
|
KUMARAIYAN
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
KUMARAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-012-012/422-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505809
|
23/06/2022
|
MUTHAMILSELVI
|
2914001WL008288
|
MUTHAMILSELVI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-012-012/444-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505811
|
23/06/2022
|
MEENATCHI
|
2914001WL008288
|
MEENATCHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MEENATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-012-012/446-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505812
|
23/06/2022
|
VIJAYALAKSHMI
|
2914001WL008288
|
VIJAYALAKSHMI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-012-012/448-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505814
|
23/06/2022
|
MEENATCHI
|
2914001WL008288
|
MEENATCHI
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MEENATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-012-012/458-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505815
|
23/06/2022
|
KAMALA
|
2914001WL008288
|
KAMALA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-012-012/468-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505816
|
23/06/2022
|
UMMAL PARITHA NATCHIYAR
|
2914001WL008288
|
UMMAL PARITHA NATCHIYAR
|
00546
|
CIUB0000006
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
UMMAL PARITHA NATCHIYAR
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-012-012/74-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505832
|
23/06/2022
|
MALLIGA
|
2914001WL008288
|
MALLIGA
|
00546
|
CIUB0000006
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-012-012/98-A
(MANJAKOLLAI)
|
2914001000NRG23230620220505834
|
23/06/2022
|
KUMAR
|
2914001WL008288
|
KUMAR
|
00546
|
CIUB0000006
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69825
|
69825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69825
|
69825
|
|
|
|
|
|
|
|