|
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
|
ANDHANALLUR
|
TN-16-001-006-006/1045-A
(KODIYALAM)
|
2916001000NRG23260520220199240
|
26/05/2022
|
M. Latha
|
2916001WL010857
|
M. Latha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
M. Latha
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/1052
(KODIYALAM)
|
2916001000NRG23260520220199241
|
26/05/2022
|
Akila
|
2916001WL010857
|
Akila
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Akila
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/1054-A
(KODIYALAM)
|
2916001000NRG23260520220199242
|
26/05/2022
|
Petchayee
|
2916001WL010857
|
Petchayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Petchayee
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/108-A
(KODIYALAM)
|
2916001000NRG23260520220199243
|
26/05/2022
|
Thangaponnu
|
2916001WL010857
|
Thangaponnu
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Thangaponnu
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/1107-A
(KODIYALAM)
|
2916001000NRG23260520220199244
|
26/05/2022
|
Pushpaveni
|
2916001WL010857
|
Pushpaveni
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Pushpaveni
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/1108-A
(KODIYALAM)
|
2916001000NRG23260520220199245
|
26/05/2022
|
Sangeetha
|
2916001WL010857
|
Sangeetha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/1114
(KODIYALAM)
|
2916001000NRG23260520220199246
|
26/05/2022
|
Ragini
|
2916001WL010857
|
Ragini
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Ragini
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/1115
(KODIYALAM)
|
2916001000NRG23260520220199247
|
26/05/2022
|
Gomathi
|
2916001WL010857
|
Gomathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Gomathi
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1136
(KODIYALAM)
|
2916001000NRG23260520220199250
|
26/05/2022
|
vijaya
|
2916001WL010857
|
vijaya
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787349
|
|
vijaya
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/1137
(KODIYALAM)
|
2916001000NRG23260520220199252
|
26/05/2022
|
Rethinam
|
2916001WL010857
|
Rethinam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rethinam
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/1142
(KODIYALAM)
|
2916001000NRG23260520220199253
|
26/05/2022
|
Amutha
|
2916001WL010857
|
Amutha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Amutha
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/1144
(KODIYALAM)
|
2916001000NRG23260520220199255
|
26/05/2022
|
Amutha
|
2916001WL010857
|
Amutha
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Amutha
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/1146
(KODIYALAM)
|
2916001000NRG23260520220199256
|
26/05/2022
|
Thangalakhsmi
|
2916001WL010857
|
Thangalakhsmi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787349
|
|
Thangalakhsmi
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/1147
(KODIYALAM)
|
2916001000NRG23260520220199257
|
26/05/2022
|
Indirani
|
2916001WL010857
|
Indirani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Indirani
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/1154-A
(KODIYALAM)
|
2916001000NRG23260520220199258
|
26/05/2022
|
Geetha
|
2916001WL010857
|
Geetha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/1155
(KODIYALAM)
|
2916001000NRG23260520220199259
|
26/05/2022
|
Maheswari
|
2916001WL010857
|
Maheswari
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Maheswari
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/1158-A
(KODIYALAM)
|
2916001000NRG23260520220199260
|
26/05/2022
|
Rajathi
|
2916001WL010857
|
Rajathi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rajathi
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/1173
(KODIYALAM)
|
2916001000NRG23260520220199261
|
26/05/2022
|
Nagarathinam
|
2916001WL010857
|
Nagarathinam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/1174
(KODIYALAM)
|
2916001000NRG23260520220199262
|
26/05/2022
|
Leela
|
2916001WL010857
|
Leela
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/1189
(KODIYALAM)
|
2916001000NRG23260520220199263
|
26/05/2022
|
Suseethira
|
2916001WL010857
|
Suseethira
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Suseethira
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/1247-A
(KODIYALAM)
|
2916001000NRG23260520220199264
|
26/05/2022
|
Dhanam.V
|
2916001WL010857
|
Dhanam.V
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Dhanam.V
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/1277-A
(KODIYALAM)
|
2916001000NRG23260520220199266
|
26/05/2022
|
Malarselvi.V
|
2916001WL010857
|
Malarselvi.V
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Malarselvi.V
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/1285-A
(KODIYALAM)
|
2916001000NRG23260520220199267
|
26/05/2022
|
Amirtham.K
|
2916001WL010857
|
Amirtham.K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Amirtham.K
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/1288-A
(KODIYALAM)
|
2916001000NRG23260520220199268
|
26/05/2022
|
Sundari.M
|
2916001WL010857
|
Sundari.M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sundari.M
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/1296-A
(KODIYALAM)
|
2916001000NRG23260520220199269
|
26/05/2022
|
Madhavi.M
|
2916001WL010857
|
Madhavi.M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Madhavi.M
|
KARUR VYSA BANK(607100)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/1332-A
(KODIYALAM)
|
2916001000NRG23260520220199270
|
26/05/2022
|
Devika P
|
2916001WL010857
|
Devika P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Devika P
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/220-A
(KODIYALAM)
|
2916001000NRG23260520220199282
|
26/05/2022
|
Anghayee
|
2916001WL010857
|
Anghayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Anghayee
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/24-A
(KODIYALAM)
|
2916001000NRG23260520220199283
|
26/05/2022
|
Pushpam.R
|
2916001WL010857
|
Pushpam.R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Pushpam.R
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-006/28-A
(KODIYALAM)
|
2916001000NRG23260520220199284
|
26/05/2022
|
Rani
|
2916001WL010857
|
Rani
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rani
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/313-A
(KODIYALAM)
|
2916001000NRG23260520220199285
|
26/05/2022
|
Nalini
|
2916001WL010857
|
Nalini
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Nalini
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-006/322-A
(KODIYALAM)
|
2916001000NRG23260520220199287
|
26/05/2022
|
Vellaiyammal
|
2916001WL010857
|
Vellaiyammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-006-006/323-A
(KODIYALAM)
|
2916001000NRG23260520220199288
|
26/05/2022
|
Pitchaiyammal
|
2916001WL010857
|
Pitchaiyammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Pitchaiyammal
|
GENERAL POST OFFICE(607245)
|
|
33
|
ANDHANALLUR
|
TN-16-001-006-006/331-A
(KODIYALAM)
|
2916001000NRG23260520220199289
|
26/05/2022
|
Sughuna
|
2916001WL010857
|
Sughuna
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sughuna
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-006-006/56-A
(KODIYALAM)
|
2916001000NRG23260520220199290
|
26/05/2022
|
Subramani
|
2916001WL010857
|
Subramani
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Subramani
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-006-006/58-A
(KODIYALAM)
|
2916001000NRG23260520220199291
|
26/05/2022
|
Unnamalai
|
2916001WL010857
|
Unnamalai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-006-006/58-A
(KODIYALAM)
|
2916001000NRG23260520220199292
|
26/05/2022
|
Vasumathi P
|
2916001WL010857
|
Vasumathi P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vasumathi P
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-006-006/596-A
(KODIYALAM)
|
2916001000NRG23260520220199293
|
26/05/2022
|
Veerammal
|
2916001WL010857
|
Veerammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Veerammal
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-006-006/603-A
(KODIYALAM)
|
2916001000NRG23260520220199294
|
26/05/2022
|
Rani
|
2916001WL010857
|
Rani
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rani
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-006-006/621-A
(KODIYALAM)
|
2916001000NRG23260520220199295
|
26/05/2022
|
Lakshmi
|
2916001WL010857
|
Lakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-006-006/648-A
(KODIYALAM)
|
2916001000NRG23260520220199296
|
26/05/2022
|
Chellammal
|
2916001WL010857
|
Chellammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chellammal
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-006-006/651-A
(KODIYALAM)
|
2916001000NRG23260520220199297
|
26/05/2022
|
Ganesan
|
2916001WL010857
|
Ganesan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Ganesan
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-006-006/679-A
(KODIYALAM)
|
2916001000NRG23260520220199298
|
26/05/2022
|
Jegatha
|
2916001WL010857
|
Jegatha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Jegatha
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-006-006/686-A
(KODIYALAM)
|
2916001000NRG23260520220199299
|
26/05/2022
|
Rajammal
|
2916001WL010857
|
Rajammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rajammal
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-006-006/748-A
(KODIYALAM)
|
2916001000NRG23260520220199300
|
26/05/2022
|
Ariyanatchi
|
2916001WL010857
|
Ariyanatchi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Ariyanatchi
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-006-006/758-A
(KODIYALAM)
|
2916001000NRG23260520220199301
|
26/05/2022
|
Ellanchiyam
|
2916001WL010857
|
Ellanchiyam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Ellanchiyam
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-006-006/765-A
(KODIYALAM)
|
2916001000NRG23260520220199302
|
26/05/2022
|
Vasantha
|
2916001WL010857
|
Vasantha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vasantha
|
RATNAKAR BANK(607393)
|
|
47
|
ANDHANALLUR
|
TN-16-001-006-006/808-A
(KODIYALAM)
|
2916001000NRG23260520220199304
|
26/05/2022
|
Banumathi
|
2916001WL010857
|
Banumathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Banumathi
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-006-006/811-A
(KODIYALAM)
|
2916001000NRG23260520220199305
|
26/05/2022
|
Jeyachitra
|
2916001WL010857
|
Jeyachitra
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787349
|
|
Jeyachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-006-006/812-A
(KODIYALAM)
|
2916001000NRG23260520220199306
|
26/05/2022
|
Koushalya
|
2916001WL010857
|
Koushalya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Koushalya
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-006-006/817-A
(KODIYALAM)
|
2916001000NRG23260520220199307
|
26/05/2022
|
Balamani
|
2916001WL010857
|
Balamani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Balamani
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-006-006/821-A
(KODIYALAM)
|
2916001000NRG23260520220199308
|
26/05/2022
|
Annakili
|
2916001WL010857
|
Annakili
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Annakili
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-006-006/845-A
(KODIYALAM)
|
2916001000NRG23260520220199309
|
26/05/2022
|
Nataraj
|
2916001WL010857
|
Nataraj
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Nataraj
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-006-006/845-A
(KODIYALAM)
|
2916001000NRG23260520220199310
|
26/05/2022
|
Maruthambal
|
2916001WL010857
|
Maruthambal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-006-006/860-A
(KODIYALAM)
|
2916001000NRG23260520220199311
|
26/05/2022
|
Mariyayee
|
2916001WL010857
|
Mariyayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-006-006/88-A
(KODIYALAM)
|
2916001000NRG23260520220199313
|
26/05/2022
|
Sujatha
|
2916001WL010857
|
Sujatha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sujatha
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-006-006/932-A
(KODIYALAM)
|
2916001000NRG23260520220199315
|
26/05/2022
|
Kalaiselvi
|
2916001WL010857
|
Kalaiselvi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-006-006/932-A
(KODIYALAM)
|
2916001000NRG23260520220199314
|
26/05/2022
|
Sughumar
|
2916001WL010857
|
Sughumar
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sughumar
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-006-006/973-A
(KODIYALAM)
|
2916001000NRG23260520220199316
|
26/05/2022
|
Vellaiyammal
|
2916001WL010857
|
Vellaiyammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-006-006/978-A
(KODIYALAM)
|
2916001000NRG23260520220199317
|
26/05/2022
|
Tamilarasi
|
2916001WL010857
|
Tamilarasi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60500
|
60500
|
|
|
|
|
|
|
|
|
60
|
ANDHANALLUR
|
TN-16-001-006-006/1135
(KODIYALAM)
|
2916001000NRG23260520220199249
|
26/05/2022
|
Seethalakhsmi
|
2916001WL010857
|
Seethalakhsmi
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Seethalakhsmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61600
|
61600
|
|
|
|
|
|
|
|