|
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-15-008-009-009/102-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155638
|
06/06/2022
|
GOVINDARAJ
|
2915008WL004681
|
GOVINDARAJ
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-009-009/123-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155639
|
06/06/2022
|
PACKRISAMY
|
2915008WL004681
|
PACKRISAMY
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PACKRISAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-009-009/142-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155640
|
06/06/2022
|
PERAMBUSELVI
|
2915008WL004681
|
PERAMBUSELVI
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERAMBUSELVI
|
RATNAKAR BANK(607393)
|
|
4
|
KOTTUR
|
TN-15-008-009-009/152-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155642
|
06/06/2022
|
T. BABY
|
2915008WL004681
|
T. BABY
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
T. BABY
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-009-009/153-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155644
|
06/06/2022
|
G. BABY
|
2915008WL004681
|
G. BABY
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
G. BABY
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-009-009/153-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155643
|
06/06/2022
|
GOVINDARAJ
|
2915008WL004681
|
GOVINDARAJ
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-009-009/157-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155646
|
06/06/2022
|
PONGODI
|
2915008WL004681
|
PONGODI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONGODI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-009-009/157-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155645
|
06/06/2022
|
V. KARNAN
|
2915008WL004681
|
V. KARNAN
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
V. KARNAN
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-009-009/159-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155647
|
06/06/2022
|
V. GANESH
|
2915008WL004681
|
V. GANESH
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
V. GANESH
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-009-009/18-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155648
|
06/06/2022
|
M. NAGAMMAL.
|
2915008WL004681
|
M. NAGAMMAL.
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
M. NAGAMMAL.
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-009-009/212-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155649
|
06/06/2022
|
GOBALAKRISHNAN
|
2915008WL004681
|
GOBALAKRISHNAN
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOBALAKRISHNAN
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-009-009/221-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155650
|
06/06/2022
|
G. SANKARANANTHAM
|
2915008WL004681
|
G. SANKARANANTHAM
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
G. SANKARANANTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-009-009/221-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155651
|
06/06/2022
|
S. TAMILARASI
|
2915008WL004681
|
S. TAMILARASI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
S. TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-009-009/222-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155652
|
06/06/2022
|
ALISHMERI
|
2915008WL004681
|
ALISHMERI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALISHMERI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-009-009/226-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155654
|
06/06/2022
|
V. MUTHAMMAL
|
2915008WL004681
|
V. MUTHAMMAL
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
V. MUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-009-009/226-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155653
|
06/06/2022
|
VEERAIYAN
|
2915008WL004681
|
VEERAIYAN
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERAIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-009-009/24-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155657
|
06/06/2022
|
M. ARULARASI
|
2915008WL004681
|
M. ARULARASI
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
M. ARULARASI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-009-009/240-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155658
|
06/06/2022
|
PARAMASIVAM
|
2915008WL004681
|
PARAMASIVAM
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-009-009/240-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155659
|
06/06/2022
|
RAMAMIRTHAM
|
2915008WL004681
|
RAMAMIRTHAM
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMAMIRTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-009-009/245-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155660
|
06/06/2022
|
M. DHARMARAJU
|
2915008WL004681
|
M. DHARMARAJU
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
M. DHARMARAJU
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-009-009/248-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155662
|
06/06/2022
|
RAGAVAN
|
2915008WL004681
|
RAGAVAN
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-009-009/272-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155665
|
06/06/2022
|
ARTHIKA
|
2915008WL004681
|
ARTHIKA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-009-009/272-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155664
|
06/06/2022
|
P. RANJITH
|
2915008WL004681
|
P. RANJITH
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
P. RANJITH
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-009-009/275-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155666
|
06/06/2022
|
S. ANJAMMAL
|
2915008WL004681
|
S. ANJAMMAL
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
S. ANJAMMAL
|
RATNAKAR BANK(607393)
|
|
25
|
KOTTUR
|
TN-15-008-009-009/320
(KARUPPUKKILAR)
|
2915008000NRG23050620220155667
|
06/06/2022
|
ANBALAGAN
|
2915008WL004681
|
ANBALAGAN
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANBALAGAN
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-009-009/320
(KARUPPUKKILAR)
|
2915008000NRG23050620220155668
|
06/06/2022
|
KAMACHI
|
2915008WL004681
|
KAMACHI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMACHI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-009-009/323-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155669
|
06/06/2022
|
KALAISELVI
|
2915008WL004681
|
KALAISELVI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-009-009/324-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155670
|
06/06/2022
|
JESTHAMERI
|
2915008WL004681
|
JESTHAMERI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
JESTHAMERI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-009-009/326-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155671
|
06/06/2022
|
YASOTHA
|
2915008WL004681
|
YASOTHA
|
00546
|
CIUB0000031
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
YASOTHA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-009-009/327-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155672
|
06/06/2022
|
GOMATHI
|
2915008WL004681
|
GOMATHI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-009-009/328-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155673
|
06/06/2022
|
RAJALAKSHMI
|
2915008WL004681
|
RAJALAKSHMI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-009-009/35-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155674
|
06/06/2022
|
KALITHASAN
|
2915008WL004681
|
KALITHASAN
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALITHASAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-009-009/35-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155675
|
06/06/2022
|
VASANTHA
|
2915008WL004681
|
VASANTHA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-009-009/368-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155676
|
06/06/2022
|
N. PALANIYAMMAL
|
2915008WL004681
|
N. PALANIYAMMAL
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
N. PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-009-009/373-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155677
|
06/06/2022
|
RAJENDRAN
|
2915008WL004681
|
RAJENDRAN
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-009-009/396-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155679
|
06/06/2022
|
P. KUNJAMML
|
2915008WL004681
|
P. KUNJAMML
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
P. KUNJAMML
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KOTTUR
|
TN-15-008-009-009/397-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155681
|
06/06/2022
|
LAKSHMI
|
2915008WL004681
|
LAKSHMI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KOTTUR
|
TN-15-008-009-009/397-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155682
|
06/06/2022
|
SARAVANAN
|
2915008WL004681
|
SARAVANAN
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARAVANAN
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KOTTUR
|
TN-15-008-009-009/411-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155685
|
06/06/2022
|
ANNAMALAI
|
2915008WL004681
|
ANNAMALAI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANNAMALAI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOTTUR
|
TN-15-008-009-009/411-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155684
|
06/06/2022
|
NAGARETHINAM
|
2915008WL004681
|
NAGARETHINAM
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGARETHINAM
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KOTTUR
|
TN-15-008-009-009/411-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155686
|
06/06/2022
|
SHANTHI
|
2915008WL004681
|
SHANTHI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KOTTUR
|
TN-15-008-009-009/434-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155687
|
06/06/2022
|
KALITHAS
|
2915008WL004681
|
KALITHAS
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALITHAS
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
KOTTUR
|
TN-15-008-009-009/46-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155689
|
06/06/2022
|
G. MEENAKSHI
|
2915008WL004681
|
G. MEENAKSHI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
G. MEENAKSHI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KOTTUR
|
TN-15-008-009-009/460
(KARUPPUKKILAR)
|
2915008000NRG23050620220155690
|
06/06/2022
|
TAMILARASI
|
2915008WL004681
|
TAMILARASI
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
KOTTUR
|
TN-15-008-009-009/462
(KARUPPUKKILAR)
|
2915008000NRG23050620220155691
|
06/06/2022
|
GNANAMANI
|
2915008WL004681
|
GNANAMANI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
GNANAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
KOTTUR
|
TN-15-008-009-009/472
(KARUPPUKKILAR)
|
2915008000NRG23050620220155692
|
06/06/2022
|
RANI
|
2915008WL004681
|
RANI
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
KOTTUR
|
TN-15-008-009-009/485
(KARUPPUKKILAR)
|
2915008000NRG23050620220155694
|
06/06/2022
|
MANJULA
|
2915008WL004681
|
MANJULA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANJULA
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KOTTUR
|
TN-15-008-009-009/546
(KARUPPUKKILAR)
|
2915008000NRG23050620220155700
|
06/06/2022
|
RAJATHI
|
2915008WL004681
|
RAJATHI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJATHI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
KOTTUR
|
TN-15-008-009-009/68-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155708
|
06/06/2022
|
KANNMAL
|
2915008WL004681
|
KANNMAL
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNMAL
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
KOTTUR
|
TN-15-008-009-009/7-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155709
|
06/06/2022
|
V. SHANTHI
|
2915008WL004681
|
V. SHANTHI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
V. SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
KOTTUR
|
TN-15-008-009-009/8-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155710
|
06/06/2022
|
B. PUSHBAVALLI
|
2915008WL004681
|
B. PUSHBAVALLI
|
00546
|
CIUB0000031
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
B. PUSHBAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KOTTUR
|
TN-15-008-009-009/85-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155711
|
06/06/2022
|
K. VIJAYA
|
2915008WL004681
|
K. VIJAYA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
K. VIJAYA
|
RATNAKAR BANK(607393)
|
|
53
|
KOTTUR
|
TN-15-008-009-009/90
(KARUPPUKKILAR)
|
2915008000NRG23050620220155713
|
06/06/2022
|
NAGAMMAL .
|
2915008WL004681
|
NAGAMMAL .
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMMAL .
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KOTTUR
|
TN-15-008-009-009/90
(KARUPPUKKILAR)
|
2915008000NRG23050620220155712
|
06/06/2022
|
SEKAR
|
2915008WL004681
|
SEKAR
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEKAR
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KOTTUR
|
TN-15-008-009-009/91-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155714
|
06/06/2022
|
M. ANBUMALAR
|
2915008WL004681
|
M. ANBUMALAR
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
M. ANBUMALAR
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
KOTTUR
|
TN-15-008-009-009/93-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155715
|
06/06/2022
|
SAMINATHAN
|
2915008WL004681
|
SAMINATHAN
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTUR
|
TN-15-008-009-009/97-A
(KARUPPUKKILAR)
|
2915008000NRG23050620220155716
|
06/06/2022
|
MALATHI
|
2915008WL004681
|
MALATHI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALATHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82750
|
82750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82750
|
82750
|
|
|
|
|
|
|
|