|
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-31-004-011-011/136
(KEELAPALUR)
|
2931004000NRG23100520220016140
|
10/05/2022
|
NAGALAKSHMI
|
2931004WL000760
|
NAGALAKSHMI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-011-011/143
(KEELAPALUR)
|
2931004000NRG23100520220016141
|
10/05/2022
|
ARUMBU
|
2931004WL000760
|
ARUMBU
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMBU
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THIRUMANUR
|
TN-31-004-011-011/147
(KEELAPALUR)
|
2931004000NRG23100520220016142
|
10/05/2022
|
SUNDARI
|
2931004WL000760
|
SUNDARI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THIRUMANUR
|
TN-31-004-011-011/151
(KEELAPALUR)
|
2931004000NRG23100520220016143
|
10/05/2022
|
ELANJIGAM
|
2931004WL000760
|
ELANJIGAM
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELANJIGAM
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THIRUMANUR
|
TN-31-004-011-011/163
(KEELAPALUR)
|
2931004000NRG23100520220016145
|
10/05/2022
|
THANGAM
|
2931004WL000760
|
THANGAM
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAM
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THIRUMANUR
|
TN-31-004-011-011/165
(KEELAPALUR)
|
2931004000NRG23100520220016146
|
10/05/2022
|
SELVI
|
2931004WL000760
|
SELVI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THIRUMANUR
|
TN-31-004-011-011/166
(KEELAPALUR)
|
2931004000NRG23100520220016147
|
10/05/2022
|
DHANAPAKIYAM
|
2931004WL000760
|
DHANAPAKIYAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAPAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THIRUMANUR
|
TN-31-004-011-011/269-B
(KEELAPALUR)
|
2931004000NRG23100520220016149
|
10/05/2022
|
ANBUMANI
|
2931004WL000760
|
ANBUMANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANBUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THIRUMANUR
|
TN-31-004-011-011/286
(KEELAPALUR)
|
2931004000NRG23100520220016150
|
10/05/2022
|
SELLAMMAL
|
2931004WL000760
|
SELLAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUMANUR
|
TN-31-004-011-011/312
(KEELAPALUR)
|
2931004000NRG23100520220016151
|
10/05/2022
|
DHANAM
|
2931004WL000760
|
DHANAM
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAM
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THIRUMANUR
|
TN-31-004-011-011/313-A
(KEELAPALUR)
|
2931004000NRG23100520220016152
|
10/05/2022
|
PAPATHI
|
2931004WL000760
|
PAPATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THIRUMANUR
|
TN-31-004-011-011/320
(KEELAPALUR)
|
2931004000NRG23100520220016154
|
10/05/2022
|
MANIKKAM
|
2931004WL000760
|
MANIKKAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIKKAM
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THIRUMANUR
|
TN-31-004-011-011/320
(KEELAPALUR)
|
2931004000NRG23100520220016153
|
10/05/2022
|
SELVAM
|
2931004WL000760
|
SELVAM
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUMANUR
|
TN-31-004-011-011/344
(KEELAPALUR)
|
2931004000NRG23100520220016155
|
10/05/2022
|
VALLIYAMMAI
|
2931004WL000760
|
VALLIYAMMAI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIYAMMAI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THIRUMANUR
|
TN-31-004-011-011/345
(KEELAPALUR)
|
2931004000NRG23100520220016156
|
10/05/2022
|
AMUTHA
|
2931004WL000760
|
AMUTHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUMANUR
|
TN-31-004-011-011/351
(KEELAPALUR)
|
2931004000NRG23100520220016157
|
10/05/2022
|
DHANAM
|
2931004WL000760
|
DHANAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAM
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THIRUMANUR
|
TN-31-004-011-011/353
(KEELAPALUR)
|
2931004000NRG23100520220016158
|
10/05/2022
|
PUSHPAVALI
|
2931004WL000760
|
PUSHPAVALI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAVALI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THIRUMANUR
|
TN-31-004-011-011/354
(KEELAPALUR)
|
2931004000NRG23100520220016159
|
10/05/2022
|
dhanam
|
2931004WL000760
|
dhanam
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
THIRUMANUR
|
TN-31-004-011-011/355
(KEELAPALUR)
|
2931004000NRG23100520220016160
|
10/05/2022
|
PORKKODI
|
2931004WL000760
|
PORKKODI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PORKKODI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THIRUMANUR
|
TN-31-004-011-011/362
(KEELAPALUR)
|
2931004000NRG23100520220016161
|
10/05/2022
|
RAJESHWARI
|
2931004WL000760
|
RAJESHWARI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
THIRUMANUR
|
TN-31-004-011-011/369
(KEELAPALUR)
|
2931004000NRG23100520220016162
|
10/05/2022
|
SEETHALAKSHMI
|
2931004WL000760
|
SEETHALAKSHMI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
THIRUMANUR
|
TN-31-004-011-011/372
(KEELAPALUR)
|
2931004000NRG23100520220016163
|
10/05/2022
|
BHUVANESHWARI
|
2931004WL000760
|
BHUVANESHWARI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHUVANESHWARI
|
HDFC BANK LTD(607152)
|
|
23
|
THIRUMANUR
|
TN-31-004-011-011/374-B
(KEELAPALUR)
|
2931004000NRG23100520220016164
|
10/05/2022
|
KAVITHA
|
2931004WL000760
|
KAVITHA
|
00546
|
CIUB0000029
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-011-011/395
(KEELAPALUR)
|
2931004000NRG23100520220016165
|
10/05/2022
|
CHINNAMMAL
|
2931004WL000760
|
CHINNAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THIRUMANUR
|
TN-31-004-011-011/400
(KEELAPALUR)
|
2931004000NRG23100520220016166
|
10/05/2022
|
RANI
|
2931004WL000760
|
RANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
26
|
THIRUMANUR
|
TN-31-004-011-011/407
(KEELAPALUR)
|
2931004000NRG23100520220016167
|
10/05/2022
|
RUKUMANI
|
2931004WL000760
|
RUKUMANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THIRUMANUR
|
TN-31-004-011-011/454
(KEELAPALUR)
|
2931004000NRG23100520220016168
|
10/05/2022
|
JOTHI
|
2931004WL000760
|
JOTHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
THIRUMANUR
|
TN-31-004-011-011/467
(KEELAPALUR)
|
2931004000NRG23100520220016169
|
10/05/2022
|
THERAVIDASELVI
|
2931004WL000760
|
THERAVIDASELVI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
THERAVIDASELVI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
THIRUMANUR
|
TN-31-004-011-011/469
(KEELAPALUR)
|
2931004000NRG23100520220016170
|
10/05/2022
|
VIJAYA
|
2931004WL000760
|
VIJAYA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
THIRUMANUR
|
TN-31-004-011-011/487
(KEELAPALUR)
|
2931004000NRG23100520220016171
|
10/05/2022
|
PANJALAI
|
2931004WL000760
|
PANJALAI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJALAI
|
BANK OF BARODA(606985)
|
|
31
|
THIRUMANUR
|
TN-31-004-011-011/495
(KEELAPALUR)
|
2931004000NRG23100520220016172
|
10/05/2022
|
LAKSHMI
|
2931004WL000760
|
LAKSHMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
THIRUMANUR
|
TN-31-004-011-011/512
(KEELAPALUR)
|
2931004000NRG23100520220016173
|
10/05/2022
|
JAYALAKSHMI
|
2931004WL000760
|
JAYALAKSHMI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
THIRUMANUR
|
TN-31-004-011-011/530
(KEELAPALUR)
|
2931004000NRG23100520220016174
|
10/05/2022
|
RAJAKUMARI
|
2931004WL000760
|
RAJAKUMARI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
THIRUMANUR
|
TN-31-004-011-011/532
(KEELAPALUR)
|
2931004000NRG23100520220016175
|
10/05/2022
|
JOTHI
|
2931004WL000760
|
JOTHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
THIRUMANUR
|
TN-31-004-011-011/538
(KEELAPALUR)
|
2931004000NRG23100520220016176
|
10/05/2022
|
RANI
|
2931004WL000760
|
RANI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
36
|
THIRUMANUR
|
TN-31-004-011-011/555
(KEELAPALUR)
|
2931004000NRG23100520220016177
|
10/05/2022
|
PRABAVATHY
|
2931004WL000760
|
PRABAVATHY
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRABAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
THIRUMANUR
|
TN-31-004-011-011/558
(KEELAPALUR)
|
2931004000NRG23100520220016179
|
10/05/2022
|
SELLAMMAL
|
2931004WL000760
|
SELLAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
THIRUMANUR
|
TN-31-004-011-011/566
(KEELAPALUR)
|
2931004000NRG23100520220016180
|
10/05/2022
|
BANUMATHI
|
2931004WL000760
|
BANUMATHI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THIRUMANUR
|
TN-31-004-011-011/569
(KEELAPALUR)
|
2931004000NRG23100520220016181
|
10/05/2022
|
GEETHA
|
2931004WL000760
|
GEETHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
ICICI BANK LTD(508534)
|
|
40
|
THIRUMANUR
|
TN-31-004-011-011/570
(KEELAPALUR)
|
2931004000NRG23100520220016182
|
10/05/2022
|
CHITRA
|
2931004WL000760
|
CHITRA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
THIRUMANUR
|
TN-31-004-011-011/576
(KEELAPALUR)
|
2931004000NRG23100520220016183
|
10/05/2022
|
KASTHURI
|
2931004WL000760
|
KASTHURI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
THIRUMANUR
|
TN-31-004-011-011/601
(KEELAPALUR)
|
2931004000NRG23100520220016184
|
10/05/2022
|
JOTHILAKSHMI
|
2931004WL000760
|
JOTHILAKSHMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHILAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
THIRUMANUR
|
TN-31-004-011-011/603
(KEELAPALUR)
|
2931004000NRG23100520220016185
|
10/05/2022
|
UAMAGOWARI
|
2931004WL000760
|
UAMAGOWARI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
UAMAGOWARI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
THIRUMANUR
|
TN-31-004-011-011/608
(KEELAPALUR)
|
2931004000NRG23100520220016186
|
10/05/2022
|
DEVAKI
|
2931004WL000760
|
DEVAKI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVAKI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
THIRUMANUR
|
TN-31-004-011-011/615
(KEELAPALUR)
|
2931004000NRG23100520220016187
|
10/05/2022
|
KAMATCHI
|
2931004WL000760
|
KAMATCHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
THIRUMANUR
|
TN-31-004-011-011/618
(KEELAPALUR)
|
2931004000NRG23100520220016188
|
10/05/2022
|
CHITRA
|
2931004WL000760
|
CHITRA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
THIRUMANUR
|
TN-31-004-011-011/636
(KEELAPALUR)
|
2931004000NRG23100520220016189
|
10/05/2022
|
ANJUGAM
|
2931004WL000760
|
ANJUGAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJUGAM
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
THIRUMANUR
|
TN-31-004-011-011/641
(KEELAPALUR)
|
2931004000NRG23100520220016190
|
10/05/2022
|
SARASHWATHI
|
2931004WL000760
|
SARASHWATHI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASHWATHI
|
IDFC BANK LIMITED(608117)
|
|
49
|
THIRUMANUR
|
TN-31-004-011-011/644
(KEELAPALUR)
|
2931004000NRG23100520220016191
|
10/05/2022
|
NITHIYA
|
2931004WL000760
|
NITHIYA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
NITHIYA
|
ICICI BANK LTD(508534)
|
|
50
|
THIRUMANUR
|
TN-31-004-011-011/675
(KEELAPALUR)
|
2931004000NRG23100520220016192
|
10/05/2022
|
KOLANJIYAMMAL
|
2931004WL000760
|
KOLANJIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOLANJIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
THIRUMANUR
|
TN-31-004-011-011/689
(KEELAPALUR)
|
2931004000NRG23100520220016193
|
10/05/2022
|
TAMILSELVI
|
2931004WL000760
|
TAMILSELVI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
THIRUMANUR
|
TN-31-004-011-011/724
(KEELAPALUR)
|
2931004000NRG23100520220016194
|
10/05/2022
|
SATHYA
|
2931004WL000760
|
SATHYA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
53
|
THIRUMANUR
|
TN-31-004-011-011/725
(KEELAPALUR)
|
2931004000NRG23100520220016195
|
10/05/2022
|
VEERAMMAL
|
2931004WL000760
|
VEERAMMAL
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THIRUMANUR
|
TN-31-004-011-011/739
(KEELAPALUR)
|
2931004000NRG23100520220016196
|
10/05/2022
|
MALATHI
|
2931004WL000760
|
MALATHI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALATHI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
THIRUMANUR
|
TN-31-004-011-011/740
(KEELAPALUR)
|
2931004000NRG23100520220016197
|
10/05/2022
|
KAVITHA
|
2931004WL000760
|
KAVITHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
THIRUMANUR
|
TN-31-004-011-011/791
(KEELAPALUR)
|
2931004000NRG23100520220016198
|
10/05/2022
|
AVUDAIYAMMAL
|
2931004WL000760
|
AVUDAIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AVUDAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
THIRUMANUR
|
TN-31-004-011-011/801
(KEELAPALUR)
|
2931004000NRG23100520220016199
|
10/05/2022
|
TAMILARASI
|
2931004WL000760
|
TAMILARASI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THIRUMANUR
|
TN-31-004-011-011/805
(KEELAPALUR)
|
2931004000NRG23100520220016200
|
10/05/2022
|
Pitchaiyammal
|
2931004WL000760
|
Pitchaiyammal
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pitchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52405
|
52405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52405
|
52405
|
|
|
|
|
|
|
|