|
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-14-001-014-001/540-A
(ORATHUR)
|
2914001000NRG23160520220113456
|
16/05/2022
|
ARUTCHELVI
|
2914001WL002197
|
ARUTCHELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARUTCHELVI
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-014-001/545-B
(ORATHUR)
|
2914001000NRG23160520220113457
|
16/05/2022
|
SARITHA
|
2914001WL002197
|
SARITHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARITHA
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-014-002/378-A
(ORATHUR)
|
2914001000NRG23160520220113458
|
16/05/2022
|
SHANTHI
|
2914001WL002197
|
SHANTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-014-014/108-A
(ORATHUR)
|
2914001000NRG23160520220113463
|
16/05/2022
|
PALANIVEL.G
|
2914001WL002197
|
PALANIVEL.G
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIVEL.G
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-014-014/108-A
(ORATHUR)
|
2914001000NRG23160520220113462
|
16/05/2022
|
TAMILARASI
|
2914001WL002197
|
TAMILARASI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-014-014/115-A
(ORATHUR)
|
2914001000NRG23160520220113465
|
16/05/2022
|
RAMU
|
2914001WL002197
|
RAMU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMU
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-014-014/115-A
(ORATHUR)
|
2914001000NRG23160520220113464
|
16/05/2022
|
RASAMMAL
|
2914001WL002197
|
RASAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RASAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-014-014/120-A
(ORATHUR)
|
2914001000NRG23160520220113466
|
16/05/2022
|
PACKIRISAMY
|
2914001WL002197
|
PACKIRISAMY
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PACKIRISAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-014-014/134-A
(ORATHUR)
|
2914001000NRG23160520220113468
|
16/05/2022
|
POOVARAJAN
|
2914001WL002197
|
POOVARAJAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
POOVARAJAN
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-014-014/134-A
(ORATHUR)
|
2914001000NRG23160520220113467
|
16/05/2022
|
SARASWATHI
|
2914001WL002197
|
SARASWATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-014-014/154-A
(ORATHUR)
|
2914001000NRG23160520220113469
|
16/05/2022
|
KANNAMMAL.K
|
2914001WL002197
|
KANNAMMAL.K
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMMAL.K
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-014-014/156-A
(ORATHUR)
|
2914001000NRG23160520220113470
|
16/05/2022
|
JAYALAKSHMI
|
2914001WL002197
|
JAYALAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-014-014/159-A
(ORATHUR)
|
2914001000NRG23160520220113472
|
16/05/2022
|
CHITRA
|
2914001WL002197
|
CHITRA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-014-014/164-A
(ORATHUR)
|
2914001000NRG23160520220113473
|
16/05/2022
|
AMIRTHAVALLI
|
2914001WL002197
|
AMIRTHAVALLI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-014-014/165-A
(ORATHUR)
|
2914001000NRG23160520220113474
|
16/05/2022
|
DHEVENTHIRI.M
|
2914001WL002197
|
DHEVENTHIRI.M
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHEVENTHIRI.M
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-014-014/167-A
(ORATHUR)
|
2914001000NRG23160520220113476
|
16/05/2022
|
JAYA
|
2914001WL002197
|
JAYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYA
|
CANARA BANK(508532)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-014-014/167-A
(ORATHUR)
|
2914001000NRG23160520220113477
|
16/05/2022
|
LENIN
|
2914001WL002197
|
LENIN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LENIN
|
CANARA BANK(508532)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-014-014/168-A
(ORATHUR)
|
2914001000NRG23160520220113478
|
16/05/2022
|
MARIYAMMAL
|
2914001WL002197
|
MARIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-014-014/174-A
(ORATHUR)
|
2914001000NRG23160520220113479
|
16/05/2022
|
ARUMAIKANNU
|
2914001WL002197
|
ARUMAIKANNU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARUMAIKANNU
|
CANARA BANK(508532)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-014-014/176-B
(ORATHUR)
|
2914001000NRG23160520220113480
|
16/05/2022
|
ANJAMMAL
|
2914001WL002197
|
ANJAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-014-014/176-B
(ORATHUR)
|
2914001000NRG23160520220113481
|
16/05/2022
|
GANESAN
|
2914001WL002197
|
GANESAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANESAN
|
CANARA BANK(508532)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-014-014/181-A
(ORATHUR)
|
2914001000NRG23160520220113482
|
16/05/2022
|
ANANTHAM
|
2914001WL002197
|
ANANTHAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANANTHAM
|
CANARA BANK(508532)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-014-014/185-A
(ORATHUR)
|
2914001000NRG23160520220113484
|
16/05/2022
|
SELLAMMAL
|
2914001WL002197
|
SELLAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-014-014/22-A
(ORATHUR)
|
2914001000NRG23160520220113485
|
16/05/2022
|
SATHIYA
|
2914001WL002197
|
SATHIYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHIYA
|
RATNAKAR BANK(607393)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-014-014/234-A
(ORATHUR)
|
2914001000NRG23160520220113486
|
16/05/2022
|
MANGALAMBIKA.M
|
2914001WL002197
|
MANGALAMBIKA.M
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANGALAMBIKA.M
|
CANARA BANK(508532)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-014-014/242-A
(ORATHUR)
|
2914001000NRG23160520220113488
|
16/05/2022
|
MANIYAMMAL
|
2914001WL002197
|
MANIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-014-014/25-A
(ORATHUR)
|
2914001000NRG23160520220113489
|
16/05/2022
|
ANJAMMAL
|
2914001WL002197
|
ANJAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-014-014/253-A
(ORATHUR)
|
2914001000NRG23160520220113490
|
16/05/2022
|
LAKSHMI
|
2914001WL002197
|
LAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-014-014/257-A
(ORATHUR)
|
2914001000NRG23160520220113491
|
16/05/2022
|
SELVI
|
2914001WL002197
|
SELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
CANARA BANK(508532)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-014-014/26-A
(ORATHUR)
|
2914001000NRG23160520220113492
|
16/05/2022
|
SARASWATHI
|
2914001WL002197
|
SARASWATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-014-014/27-A
(ORATHUR)
|
2914001000NRG23160520220113493
|
16/05/2022
|
PAKKIRISAMY.M
|
2914001WL002197
|
PAKKIRISAMY.M
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAKKIRISAMY.M
|
CANARA BANK(508532)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-014-014/29-A
(ORATHUR)
|
2914001000NRG23160520220113497
|
16/05/2022
|
PARVATHI
|
2914001WL002197
|
PARVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-014-014/3-A
(ORATHUR)
|
2914001000NRG23160520220113498
|
16/05/2022
|
KAMALAM
|
2914001WL002197
|
KAMALAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-014-014/30-A
(ORATHUR)
|
2914001000NRG23160520220113499
|
16/05/2022
|
CHANDRAKALA
|
2914001WL002197
|
CHANDRAKALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-014-014/310-A
(ORATHUR)
|
2914001000NRG23160520220113500
|
16/05/2022
|
TAMILSELVI
|
2914001WL002197
|
TAMILSELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-014-014/312-A
(ORATHUR)
|
2914001000NRG23160520220113501
|
16/05/2022
|
NALLAIYAN
|
2914001WL002197
|
NALLAIYAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
NALLAIYAN
|
CANARA BANK(508532)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-014-014/319-A
(ORATHUR)
|
2914001000NRG23160520220113503
|
16/05/2022
|
SANGEETHA
|
2914001WL002197
|
SANGEETHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANGEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-014-014/324-A
(ORATHUR)
|
2914001000NRG23160520220113505
|
16/05/2022
|
THEVARAJAN
|
2914001WL002197
|
THEVARAJAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THEVARAJAN
|
CANARA BANK(508532)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-014-014/345-A
(ORATHUR)
|
2914001000NRG23160520220113507
|
16/05/2022
|
DEVIKA.V
|
2914001WL002197
|
DEVIKA.V
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVIKA.V
|
CANARA BANK(508532)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-014-014/388-A
(ORATHUR)
|
2914001000NRG23160520220113509
|
16/05/2022
|
SARASWATHI
|
2914001WL002197
|
SARASWATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-014-014/397-A
(ORATHUR)
|
2914001000NRG23160520220113510
|
16/05/2022
|
MALATHI.M
|
2914001WL002197
|
MALATHI.M
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALATHI.M
|
CANARA BANK(508532)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-014-014/433-A
(ORATHUR)
|
2914001000NRG23160520220113512
|
16/05/2022
|
VASANTHI.S
|
2914001WL002197
|
VASANTHI.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHI.S
|
CANARA BANK(508532)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-014-014/434-A
(ORATHUR)
|
2914001000NRG23160520220113513
|
16/05/2022
|
SARATHA
|
2914001WL002197
|
SARATHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARATHA
|
CANARA BANK(508532)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-014-014/434-A
(ORATHUR)
|
2914001000NRG23160520220113514
|
16/05/2022
|
SOUNDARAJAN
|
2914001WL002197
|
SOUNDARAJAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SOUNDARAJAN
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-014-014/441-A
(ORATHUR)
|
2914001000NRG23160520220113515
|
16/05/2022
|
NAGAMMAL.P
|
2914001WL002197
|
NAGAMMAL.P
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMMAL.P
|
CANARA BANK(508532)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-014-014/453-A
(ORATHUR)
|
2914001000NRG23160520220113516
|
16/05/2022
|
RANI
|
2914001WL002197
|
RANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
CANARA BANK(508532)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-014-014/455-A
(ORATHUR)
|
2914001000NRG23160520220113517
|
16/05/2022
|
SANTHANAMMAL
|
2914001WL002197
|
SANTHANAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHANAMMAL
|
CANARA BANK(508532)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-014-014/527-A
(ORATHUR)
|
2914001000NRG23160520220113521
|
16/05/2022
|
ARIVAZHAKI
|
2914001WL002197
|
ARIVAZHAKI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARIVAZHAKI
|
CANARA BANK(508532)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-014-014/532-A
(ORATHUR)
|
2914001000NRG23160520220113522
|
16/05/2022
|
AYYAKANNU
|
2914001WL002197
|
AYYAKANNU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AYYAKANNU
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-014-014/538-A
(ORATHUR)
|
2914001000NRG23160520220113524
|
16/05/2022
|
HEMA
|
2914001WL002197
|
HEMA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
HEMA
|
CANARA BANK(508532)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-014-014/538-A
(ORATHUR)
|
2914001000NRG23160520220113525
|
16/05/2022
|
JAGATHEESAN
|
2914001WL002197
|
JAGATHEESAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAGATHEESAN
|
CANARA BANK(508532)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-014-014/543-A
(ORATHUR)
|
2914001000NRG23160520220113528
|
16/05/2022
|
RAMESHKUMAR
|
2914001WL002197
|
RAMESHKUMAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMESHKUMAR
|
CANARA BANK(508532)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-014-014/548-A
(ORATHUR)
|
2914001000NRG23160520220113529
|
16/05/2022
|
THENAMMAL
|
2914001WL002197
|
THENAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THENAMMAL
|
CANARA BANK(508532)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-014-014/71-A
(ORATHUR)
|
2914001000NRG23160520220113535
|
16/05/2022
|
PARVATHI
|
2914001WL002197
|
PARVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-014-014/9-A
(ORATHUR)
|
2914001000NRG23160520220113538
|
16/05/2022
|
APOORVAM
|
2914001WL002197
|
APOORVAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
APOORVAM
|
CANARA BANK(508532)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-014-014/99-A
(ORATHUR)
|
2914001000NRG23160520220113540
|
16/05/2022
|
NAGAMMAL
|
2914001WL002197
|
NAGAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-014-014/99-A
(ORATHUR)
|
2914001000NRG23160520220113539
|
16/05/2022
|
THANGAVEL
|
2914001WL002197
|
THANGAVEL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|