|
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
|
THANJAVUR
|
TN-13-001-033-033/482
(NEELAGIRI)
|
2913001000NRG23280520220253651
|
29/05/2022
|
Pitchaiammal
|
2913001WL008463
|
Pitchaiammal
|
00176
|
IDIB000R095
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-033-033/53
(NEELAGIRI)
|
2913001000NRG23280520220253654
|
29/05/2022
|
Prema
|
2913001WL008463
|
Prema
|
00176
|
IDIB000T095
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-033-033/100
(NEELAGIRI)
|
2913001000NRG23280520220253623
|
29/05/2022
|
Pavalakodi
|
2913001WL008463
|
Pavalakodi
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-033-033/102
(NEELAGIRI)
|
2913001000NRG23280520220253624
|
29/05/2022
|
Sambooranam
|
2913001WL008463
|
Sambooranam
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-033-033/1045
(NEELAGIRI)
|
2913001000NRG23280520220253625
|
29/05/2022
|
Selvarani
|
2913001WL008463
|
Selvarani
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
6
|
THANJAVUR
|
TN-13-001-033-033/106
(NEELAGIRI)
|
2913001000NRG23280520220253626
|
29/05/2022
|
Thirupathi
|
2913001WL008463
|
Thirupathi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-033-033/108
(NEELAGIRI)
|
2913001000NRG23280520220253627
|
29/05/2022
|
Rajamani
|
2913001WL008463
|
Rajamani
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-033-033/121
(NEELAGIRI)
|
2913001000NRG23280520220253629
|
29/05/2022
|
Vairam
|
2913001WL008463
|
Vairam
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-033-033/1226
(NEELAGIRI)
|
2913001000NRG23280520220253630
|
29/05/2022
|
Durkadevi
|
2913001WL008463
|
Durkadevi
|
00177
|
IOBA0000212
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Durkadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-033-033/134
(NEELAGIRI)
|
2913001000NRG23280520220253632
|
29/05/2022
|
Vembu
|
2913001WL008463
|
Vembu
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-033-033/1363
(NEELAGIRI)
|
2913001000NRG23280520220253633
|
29/05/2022
|
Latha
|
2913001WL008463
|
Latha
|
00177
|
IOBA0000212
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-033-033/1367
(NEELAGIRI)
|
2913001000NRG23280520220253634
|
29/05/2022
|
Selvi
|
2913001WL008463
|
Selvi
|
00177
|
IOBA0000212
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-033-033/207
(NEELAGIRI)
|
2913001000NRG23280520220253636
|
29/05/2022
|
Durgadevi
|
2913001WL008463
|
Durgadevi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-033-033/303
(NEELAGIRI)
|
2913001000NRG23280520220253637
|
29/05/2022
|
Chandra
|
2913001WL008463
|
Chandra
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-033-033/422
(NEELAGIRI)
|
2913001000NRG23280520220253639
|
29/05/2022
|
Pattammal
|
2913001WL008463
|
Pattammal
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-033-033/423
(NEELAGIRI)
|
2913001000NRG23280520220253640
|
29/05/2022
|
Rukumani
|
2913001WL008463
|
Rukumani
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-033-033/442
(NEELAGIRI)
|
2913001000NRG23280520220253641
|
29/05/2022
|
Sasikala
|
2913001WL008463
|
Sasikala
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-033-033/443
(NEELAGIRI)
|
2913001000NRG23280520220253642
|
29/05/2022
|
Aayemanickam
|
2913001WL008463
|
Aayemanickam
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aayemanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-033-033/445
(NEELAGIRI)
|
2913001000NRG23280520220253643
|
29/05/2022
|
Malliga
|
2913001WL008463
|
Malliga
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANJAVUR
|
TN-13-001-033-033/446
(NEELAGIRI)
|
2913001000NRG23280520220253644
|
29/05/2022
|
Babi
|
2913001WL008463
|
Babi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-033-033/447
(NEELAGIRI)
|
2913001000NRG23280520220253645
|
29/05/2022
|
Suriyakala
|
2913001WL008463
|
Suriyakala
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-033-033/454
(NEELAGIRI)
|
2913001000NRG23280520220253647
|
29/05/2022
|
Valarmathi
|
2913001WL008463
|
Valarmathi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
IDBI BANK(607095)
|
|
23
|
THANJAVUR
|
TN-13-001-033-033/457
(NEELAGIRI)
|
2913001000NRG23280520220253648
|
29/05/2022
|
Mahalakshmi
|
2913001WL008463
|
Mahalakshmi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-033-033/476
(NEELAGIRI)
|
2913001000NRG23280520220253649
|
29/05/2022
|
Rajeshwari
|
2913001WL008463
|
Rajeshwari
|
00177
|
IOBA0000212
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
THANJAVUR
|
TN-13-001-033-033/478
(NEELAGIRI)
|
2913001000NRG23280520220253650
|
29/05/2022
|
Deivarani
|
2913001WL008463
|
Deivarani
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deivarani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-033-033/486
(NEELAGIRI)
|
2913001000NRG23280520220253652
|
29/05/2022
|
Saraswathi
|
2913001WL008463
|
Saraswathi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-033-033/487
(NEELAGIRI)
|
2913001000NRG23280520220253653
|
29/05/2022
|
Rethina Valli
|
2913001WL008463
|
Rethina Valli
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rethina Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-033-033/532
(NEELAGIRI)
|
2913001000NRG23280520220253655
|
29/05/2022
|
Malathi
|
2913001WL008463
|
Malathi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-033-033/535
(NEELAGIRI)
|
2913001000NRG23280520220253656
|
29/05/2022
|
Neelavathi
|
2913001WL008463
|
Neelavathi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-033-033/540
(NEELAGIRI)
|
2913001000NRG23280520220253658
|
29/05/2022
|
Sundarambal
|
2913001WL008463
|
Sundarambal
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-033-033/575
(NEELAGIRI)
|
2913001000NRG23280520220253659
|
29/05/2022
|
Valarmathi
|
2913001WL008463
|
Valarmathi
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-033-033/58
(NEELAGIRI)
|
2913001000NRG23280520220253660
|
29/05/2022
|
Sundarammbal
|
2913001WL008463
|
Sundarammbal
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundarammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-033-033/605
(NEELAGIRI)
|
2913001000NRG23280520220253661
|
29/05/2022
|
Jaya
|
2913001WL008463
|
Jaya
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-033-033/61
(NEELAGIRI)
|
2913001000NRG23280520220253662
|
29/05/2022
|
Banumathi
|
2913001WL008463
|
Banumathi
|
00177
|
IOBA0000212
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANJAVUR
|
TN-13-001-033-033/611
(NEELAGIRI)
|
2913001000NRG23280520220253663
|
29/05/2022
|
Rajathi
|
2913001WL008463
|
Rajathi
|
00177
|
IOBA0000212
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-033-033/66
(NEELAGIRI)
|
2913001000NRG23280520220253667
|
29/05/2022
|
Sevasu
|
2913001WL008463
|
Sevasu
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sevasu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-033-033/75
(NEELAGIRI)
|
2913001000NRG23280520220253669
|
29/05/2022
|
Pitcahiammal
|
2913001WL008463
|
Pitcahiammal
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pitcahiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-033-033/775
(NEELAGIRI)
|
2913001000NRG23280520220253670
|
29/05/2022
|
Poovayi
|
2913001WL008463
|
Poovayi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poovayi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-033-033/787
(NEELAGIRI)
|
2913001000NRG23280520220253673
|
29/05/2022
|
Jeeva
|
2913001WL008463
|
Jeeva
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-033-033/795
(NEELAGIRI)
|
2913001000NRG23280520220253674
|
29/05/2022
|
K GOVINDAMMAL
|
2913001WL008463
|
K GOVINDAMMAL
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
K GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANJAVUR
|
TN-13-001-033-033/807
(NEELAGIRI)
|
2913001000NRG23280520220253675
|
29/05/2022
|
Veerammal
|
2913001WL008463
|
Veerammal
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-033-033/811
(NEELAGIRI)
|
2913001000NRG23280520220253676
|
29/05/2022
|
Lakshmi
|
2913001WL008463
|
Lakshmi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
43
|
THANJAVUR
|
TN-13-001-033-033/817
(NEELAGIRI)
|
2913001000NRG23280520220253678
|
29/05/2022
|
Mahalakshmi
|
2913001WL008463
|
Mahalakshmi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-033-033/82
(NEELAGIRI)
|
2913001000NRG23280520220253679
|
29/05/2022
|
Dhamayanthi
|
2913001WL008463
|
Dhamayanthi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-033-033/824
(NEELAGIRI)
|
2913001000NRG23280520220253681
|
29/05/2022
|
Pappathi
|
2913001WL008463
|
Pappathi
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-033-033/826
(NEELAGIRI)
|
2913001000NRG23280520220253682
|
29/05/2022
|
S SHANTHI
|
2913001WL008463
|
S SHANTHI
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
S SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-033-033/84
(NEELAGIRI)
|
2913001000NRG23280520220253683
|
29/05/2022
|
Sasikala
|
2913001WL008463
|
Sasikala
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-033-033/928
(NEELAGIRI)
|
2913001000NRG23280520220253684
|
29/05/2022
|
Alamelu
|
2913001WL008463
|
Alamelu
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-033-033/949
(NEELAGIRI)
|
2913001000NRG23280520220253686
|
29/05/2022
|
Lakshmi
|
2913001WL008463
|
Lakshmi
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-033-033/957
(NEELAGIRI)
|
2913001000NRG23280520220253687
|
29/05/2022
|
Sulochana
|
2913001WL008463
|
Sulochana
|
00177
|
IOBA0000212
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-033-033/960
(NEELAGIRI)
|
2913001000NRG23280520220253688
|
29/05/2022
|
Rani
|
2913001WL008463
|
Rani
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-033-033/961
(NEELAGIRI)
|
2913001000NRG23280520220253689
|
29/05/2022
|
Saraswathi
|
2913001WL008463
|
Saraswathi
|
00177
|
IOBA0000212
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
IDBI BANK(607095)
|
|
53
|
THANJAVUR
|
TN-13-001-033-033/969
(NEELAGIRI)
|
2913001000NRG23280520220253690
|
29/05/2022
|
Poongkothai
|
2913001WL008463
|
Poongkothai
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongkothai
|
IDBI BANK(607095)
|
|
54
|
THANJAVUR
|
TN-13-001-033-033/97
(NEELAGIRI)
|
2913001000NRG23280520220253691
|
29/05/2022
|
Alagammal
|
2913001WL008463
|
Alagammal
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-033-033/982
(NEELAGIRI)
|
2913001000NRG23280520220253692
|
29/05/2022
|
Chitra
|
2913001WL008463
|
Chitra
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-033-033/983
(NEELAGIRI)
|
2913001000NRG23280520220253693
|
29/05/2022
|
Chandra
|
2913001WL008463
|
Chandra
|
00177
|
IOBA0000212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
RATNAKAR BANK(607393)
|
|
57
|
THANJAVUR
|
TN-13-001-033-033/992
(NEELAGIRI)
|
2913001000NRG23280520220253695
|
29/05/2022
|
Chandra
|
2913001WL008463
|
Chandra
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61063
|
61063
|
|
|
|
|
|
|
|
|
58
|
THANJAVUR
|
TN-13-001-033-033/777-A
(NEELAGIRI)
|
2913001000NRG23280520220253671
|
29/05/2022
|
karthikeyan
|
2913001WL008463
|
karthikeyan
|
00546
|
CIUB0000272
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
karthikeyan
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63863
|
63863
|
|
|
|
|
|
|
|