|
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
|
THIRUMANUR
|
TN-31-004-013-013/17
(KEELAIYUR)
|
2931004000NRG23200420220004959
|
20/04/2022
|
LAKSHMI
|
2931004WL000311
|
LAKSHMI
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427597
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
THIRUMANUR
|
TN-31-004-013-001/473
(KEELAIYUR)
|
2931004000NRG23200420220004928
|
20/04/2022
|
VENNELA
|
2931004WL000311
|
VENNELA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
VENNELA
|
IDBI BANK(607095)
|
|
3
|
THIRUMANUR
|
TN-31-004-013-001/474
(KEELAIYUR)
|
2931004000NRG23200420220004929
|
20/04/2022
|
SATHIYA
|
2931004WL000311
|
SATHIYA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUMANUR
|
TN-31-004-013-001/475
(KEELAIYUR)
|
2931004000NRG23200420220004930
|
20/04/2022
|
RENUGA
|
2931004WL000311
|
RENUGA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
RENUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-013-001/476
(KEELAIYUR)
|
2931004000NRG23200420220004931
|
20/04/2022
|
SATHIYA
|
2931004WL000311
|
SATHIYA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427597
|
|
SATHIYA
|
IDBI BANK(607095)
|
|
6
|
THIRUMANUR
|
TN-31-004-013-001/489
(KEELAIYUR)
|
2931004000NRG23200420220004932
|
20/04/2022
|
ASALAMBAL
|
2931004WL000311
|
ASALAMBAL
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
ASALAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THIRUMANUR
|
TN-31-004-013-001/492
(KEELAIYUR)
|
2931004000NRG23200420220004934
|
20/04/2022
|
PAPPATHI
|
2931004WL000311
|
PAPPATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUMANUR
|
TN-31-004-013-001/494
(KEELAIYUR)
|
2931004000NRG23200420220004935
|
20/04/2022
|
MARUTHAMBAL
|
2931004WL000311
|
MARUTHAMBAL
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
MARUTHAMBAL
|
RATNAKAR BANK(607393)
|
|
9
|
THIRUMANUR
|
TN-31-004-013-001/496
(KEELAIYUR)
|
2931004000NRG23200420220004936
|
20/04/2022
|
AMUTHA
|
2931004WL000311
|
AMUTHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THIRUMANUR
|
TN-31-004-013-001/496
(KEELAIYUR)
|
2931004000NRG23200420220004937
|
20/04/2022
|
MARUTHAMBAl
|
2931004WL000311
|
MARUTHAMBAl
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
MARUTHAMBAl
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THIRUMANUR
|
TN-31-004-013-001/498
(KEELAIYUR)
|
2931004000NRG23200420220004938
|
20/04/2022
|
SATHIYA
|
2931004WL000311
|
SATHIYA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-013-001/521
(KEELAIYUR)
|
2931004000NRG23200420220004939
|
20/04/2022
|
DHANALAKSHMI
|
2931004WL000311
|
DHANALAKSHMI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427597
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-013-001/534
(KEELAIYUR)
|
2931004000NRG23200420220004940
|
20/04/2022
|
DHIVYABHARATHI
|
2931004WL000311
|
DHIVYABHARATHI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
DHIVYABHARATHI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THIRUMANUR
|
TN-31-004-013-001/536
(KEELAIYUR)
|
2931004000NRG23200420220004941
|
20/04/2022
|
RATHIKA
|
2931004WL000311
|
RATHIKA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
RATHIKA
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THIRUMANUR
|
TN-31-004-013-001/545
(KEELAIYUR)
|
2931004000NRG23200420220004942
|
20/04/2022
|
PAPPA
|
2931004WL000311
|
PAPPA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427597
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUMANUR
|
TN-31-004-013-001/548
(KEELAIYUR)
|
2931004000NRG23200420220004943
|
20/04/2022
|
MUTHULAKSHMI
|
2931004WL000311
|
MUTHULAKSHMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
MUTHULAKSHMI
|
IDBI BANK(607095)
|
|
17
|
THIRUMANUR
|
TN-31-004-013-001/554
(KEELAIYUR)
|
2931004000NRG23200420220004944
|
20/04/2022
|
VALARMATHI
|
2931004WL000311
|
VALARMATHI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THIRUMANUR
|
TN-31-004-013-001/570
(KEELAIYUR)
|
2931004000NRG23200420220004946
|
20/04/2022
|
VENNILA
|
2931004WL000311
|
VENNILA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
19
|
THIRUMANUR
|
TN-31-004-013-001/571
(KEELAIYUR)
|
2931004000NRG23200420220004947
|
20/04/2022
|
SARANYA
|
2931004WL000311
|
SARANYA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
SARANYA
|
BANK OF INDIA(508505)
|
|
20
|
THIRUMANUR
|
TN-31-004-013-001/580
(KEELAIYUR)
|
2931004000NRG23200420220004948
|
20/04/2022
|
DEEBA
|
2931004WL000311
|
DEEBA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
DEEBA
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
THIRUMANUR
|
TN-31-004-013-001/585
(KEELAIYUR)
|
2931004000NRG23200420220004949
|
20/04/2022
|
SASIKALA
|
2931004WL000311
|
SASIKALA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
SASIKALA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
THIRUMANUR
|
TN-31-004-013-013/10
(KEELAIYUR)
|
2931004000NRG23200420220004953
|
20/04/2022
|
RENUGA
|
2931004WL000311
|
RENUGA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
RENUGA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THIRUMANUR
|
TN-31-004-013-013/11
(KEELAIYUR)
|
2931004000NRG23200420220004955
|
20/04/2022
|
THANAM
|
2931004WL000311
|
THANAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
THANAM
|
IDBI BANK(607095)
|
|
24
|
THIRUMANUR
|
TN-31-004-013-013/12
(KEELAIYUR)
|
2931004000NRG23200420220004956
|
20/04/2022
|
SUSAIYAMMAL
|
2931004WL000311
|
SUSAIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
SUSAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUMANUR
|
TN-31-004-013-013/15
(KEELAIYUR)
|
2931004000NRG23200420220004958
|
20/04/2022
|
ANTHONI
|
2931004WL000311
|
ANTHONI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
ANTHONI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUMANUR
|
TN-31-004-013-013/17
(KEELAIYUR)
|
2931004000NRG23200420220004960
|
20/04/2022
|
NAGAMMAL
|
2931004WL000311
|
NAGAMMAL
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427597
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUMANUR
|
TN-31-004-013-013/19
(KEELAIYUR)
|
2931004000NRG23200420220004961
|
20/04/2022
|
ANNATHURAI
|
2931004WL000311
|
ANNATHURAI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427597
|
|
ANNATHURAI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
THIRUMANUR
|
TN-31-004-013-013/19
(KEELAIYUR)
|
2931004000NRG23200420220004963
|
20/04/2022
|
IYSWARIYA
|
2931004WL000311
|
IYSWARIYA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
IYSWARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUMANUR
|
TN-31-004-013-013/19
(KEELAIYUR)
|
2931004000NRG23200420220004962
|
20/04/2022
|
THANAM
|
2931004WL000311
|
THANAM
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
THANAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUMANUR
|
TN-31-004-013-013/2
(KEELAIYUR)
|
2931004000NRG23200420220004964
|
20/04/2022
|
KALIYAMMAL
|
2931004WL000311
|
KALIYAMMAL
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-013-013/22
(KEELAIYUR)
|
2931004000NRG23200420220004966
|
20/04/2022
|
VALARMATHI
|
2931004WL000311
|
VALARMATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
32
|
THIRUMANUR
|
TN-31-004-013-013/226
(KEELAIYUR)
|
2931004000NRG23200420220004967
|
20/04/2022
|
MAHALAKSHMI
|
2931004WL000311
|
MAHALAKSHMI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
THIRUMANUR
|
TN-31-004-013-013/24
(KEELAIYUR)
|
2931004000NRG23200420220004968
|
20/04/2022
|
SASIKALA
|
2931004WL000311
|
SASIKALA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
SASIKALA
|
RATNAKAR BANK(607393)
|
|
34
|
THIRUMANUR
|
TN-31-004-013-013/25
(KEELAIYUR)
|
2931004000NRG23200420220004969
|
20/04/2022
|
MARUTHAYE
|
2931004WL000311
|
MARUTHAYE
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
MARUTHAYE
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
THIRUMANUR
|
TN-31-004-013-013/26
(KEELAIYUR)
|
2931004000NRG23200420220004970
|
20/04/2022
|
THANALAKSHMI
|
2931004WL000311
|
THANALAKSHMI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
THANALAKSHMI
|
IDBI BANK(607095)
|
|
36
|
THIRUMANUR
|
TN-31-004-013-013/280
(KEELAIYUR)
|
2931004000NRG23200420220004971
|
20/04/2022
|
KULANTHAISAMY
|
2931004WL000311
|
KULANTHAISAMY
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
KULANTHAISAMY
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
THIRUMANUR
|
TN-31-004-013-013/282
(KEELAIYUR)
|
2931004000NRG23200420220004972
|
20/04/2022
|
VIJAYA
|
2931004WL000311
|
VIJAYA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
THIRUMANUR
|
TN-31-004-013-013/31
(KEELAIYUR)
|
2931004000NRG23200420220004974
|
20/04/2022
|
NARMATHA
|
2931004WL000311
|
NARMATHA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
NARMATHA
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THIRUMANUR
|
TN-31-004-013-013/317
(KEELAIYUR)
|
2931004000NRG23200420220004975
|
20/04/2022
|
SARASH
|
2931004WL000311
|
SARASH
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
SARASH
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
THIRUMANUR
|
TN-31-004-013-013/33
(KEELAIYUR)
|
2931004000NRG23200420220004977
|
20/04/2022
|
PANNEER SELVAM
|
2931004WL000311
|
PANNEER SELVAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
PANNEER SELVAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUMANUR
|
TN-31-004-013-013/34
(KEELAIYUR)
|
2931004000NRG23200420220004978
|
20/04/2022
|
PATCHAIYAMMAL
|
2931004WL000311
|
PATCHAIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
PATCHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
THIRUMANUR
|
TN-31-004-013-013/372
(KEELAIYUR)
|
2931004000NRG23200420220004980
|
20/04/2022
|
SELVAMERI
|
2931004WL000311
|
SELVAMERI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
SELVAMERI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
THIRUMANUR
|
TN-31-004-013-013/378
(KEELAIYUR)
|
2931004000NRG23200420220004981
|
20/04/2022
|
CHITHRADEVI
|
2931004WL000311
|
CHITHRADEVI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
CHITHRADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-013-013/389
(KEELAIYUR)
|
2931004000NRG23200420220004984
|
20/04/2022
|
ARAYEE
|
2931004WL000311
|
ARAYEE
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
ARAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
THIRUMANUR
|
TN-31-004-013-013/39
(KEELAIYUR)
|
2931004000NRG23200420220004985
|
20/04/2022
|
VIJAYA
|
2931004WL000311
|
VIJAYA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
THIRUMANUR
|
TN-31-004-013-013/395
(KEELAIYUR)
|
2931004000NRG23200420220004986
|
20/04/2022
|
AMSAVALLI
|
2931004WL000311
|
AMSAVALLI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
AMSAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
THIRUMANUR
|
TN-31-004-013-013/4
(KEELAIYUR)
|
2931004000NRG23200420220004987
|
20/04/2022
|
VALLIYAMMAI
|
2931004WL000311
|
VALLIYAMMAI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
VALLIYAMMAI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
THIRUMANUR
|
TN-31-004-013-013/41
(KEELAIYUR)
|
2931004000NRG23200420220004988
|
20/04/2022
|
SARASHWATHI
|
2931004WL000311
|
SARASHWATHI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
SARASHWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
THIRUMANUR
|
TN-31-004-013-013/410
(KEELAIYUR)
|
2931004000NRG23200420220004989
|
20/04/2022
|
PITCHAIYAMMAL
|
2931004WL000311
|
PITCHAIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
PITCHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
THIRUMANUR
|
TN-31-004-013-013/413
(KEELAIYUR)
|
2931004000NRG23200420220004991
|
20/04/2022
|
SELVAMBAL
|
2931004WL000311
|
SELVAMBAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
SELVAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
THIRUMANUR
|
TN-31-004-013-013/414
(KEELAIYUR)
|
2931004000NRG23200420220004992
|
20/04/2022
|
KODIYARASI
|
2931004WL000311
|
KODIYARASI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
KODIYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
THIRUMANUR
|
TN-31-004-013-013/415
(KEELAIYUR)
|
2931004000NRG23200420220004993
|
20/04/2022
|
VASANTHI
|
2931004WL000311
|
VASANTHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-013-013/425
(KEELAIYUR)
|
2931004000NRG23200420220004994
|
20/04/2022
|
SUSILA
|
2931004WL000311
|
SUSILA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUMANUR
|
TN-31-004-013-013/43
(KEELAIYUR)
|
2931004000NRG23200420220004995
|
20/04/2022
|
KAMALAM
|
2931004WL000311
|
KAMALAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUMANUR
|
TN-31-004-013-013/43
(KEELAIYUR)
|
2931004000NRG23200420220004996
|
20/04/2022
|
KAVITHA
|
2931004WL000311
|
KAVITHA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
56
|
THIRUMANUR
|
TN-31-004-013-013/452
(KEELAIYUR)
|
2931004000NRG23200420220004997
|
20/04/2022
|
MUTHAMMAL
|
2931004WL000311
|
MUTHAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
MUTHAMMAL
|
IDBI BANK(607095)
|
|
57
|
THIRUMANUR
|
TN-31-004-013-013/468
(KEELAIYUR)
|
2931004000NRG23200420220004998
|
20/04/2022
|
RAMAYEE
|
2931004WL000311
|
RAMAYEE
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUMANUR
|
TN-31-004-013-013/5
(KEELAIYUR)
|
2931004000NRG23200420220004999
|
20/04/2022
|
ANTHONIYAMMAL
|
2931004WL000311
|
ANTHONIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
ANTHONIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
THIRUMANUR
|
TN-31-004-013-013/6
(KEELAIYUR)
|
2931004000NRG23200420220005000
|
20/04/2022
|
PACHAIYAMMAL
|
2931004WL000311
|
PACHAIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
PACHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-013-013/91
(KEELAIYUR)
|
2931004000NRG23200420220005002
|
20/04/2022
|
CHINNAMMAL
|
2931004WL000311
|
CHINNAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51200
|
51200
|
|
|
|
|
|
|
|