|
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-16-001-011-002/656-A
(MEKKUDI)
|
2916001000NRG23160620220429020
|
16/06/2022
|
Amsaveni
|
2916001WL019775
|
Amsaveni
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amsaveni
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-011-002/657-A
(MEKKUDI)
|
2916001000NRG23160620220429021
|
16/06/2022
|
Indhirani
|
2916001WL019775
|
Indhirani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Indhirani
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-011-002/658-A
(MEKKUDI)
|
2916001000NRG23160620220429022
|
16/06/2022
|
Anu Radha
|
2916001WL019775
|
Anu Radha
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anu Radha
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-011-011/173-A
(MEKKUDI)
|
2916001000NRG23160620220429024
|
16/06/2022
|
Neela Megam
|
2916001WL019775
|
Neela Megam
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Neela Megam
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-011-011/174-A
(MEKKUDI)
|
2916001000NRG23160620220429025
|
16/06/2022
|
Jaganathan
|
2916001WL019775
|
Jaganathan
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jaganathan
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-011-011/178-A
(MEKKUDI)
|
2916001000NRG23160620220429026
|
16/06/2022
|
Renganayaki
|
2916001WL019775
|
Renganayaki
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Renganayaki
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-011-011/182-A
(MEKKUDI)
|
2916001000NRG23160620220429028
|
16/06/2022
|
Subramanian
|
2916001WL019775
|
Subramanian
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
22/06/2022
|
|
008037883
|
|
Subramanian
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-011-011/183-A
(MEKKUDI)
|
2916001000NRG23160620220429029
|
16/06/2022
|
Dhanam
|
2916001WL019775
|
Dhanam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanam
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-011-011/193-A
(MEKKUDI)
|
2916001000NRG23160620220429030
|
16/06/2022
|
Vadivambal
|
2916001WL019775
|
Vadivambal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vadivambal
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-011-011/201-A
(MEKKUDI)
|
2916001000NRG23160620220429033
|
16/06/2022
|
Papathi
|
2916001WL019775
|
Papathi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Papathi
|
INDIAN BANK(607105)
|
|
11
|
ANDHANALLUR
|
TN-16-001-011-011/268-A
(MEKKUDI)
|
2916001000NRG23160620220429034
|
16/06/2022
|
Sujatha
|
2916001WL019775
|
Sujatha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-011-011/273-A
(MEKKUDI)
|
2916001000NRG23160620220429035
|
16/06/2022
|
Anjalai
|
2916001WL019775
|
Anjalai
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anjalai
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-011-011/279-A
(MEKKUDI)
|
2916001000NRG23160620220429036
|
16/06/2022
|
Chitra
|
2916001WL019775
|
Chitra
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chitra
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-011-011/289-A
(MEKKUDI)
|
2916001000NRG23160620220429037
|
16/06/2022
|
Dhanalakshmi
|
2916001WL019775
|
Dhanalakshmi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-011-011/291-A
(MEKKUDI)
|
2916001000NRG23160620220429038
|
16/06/2022
|
Sakthivel
|
2916001WL019775
|
Sakthivel
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-011-011/293-A
(MEKKUDI)
|
2916001000NRG23160620220429039
|
16/06/2022
|
Renghanayaghi
|
2916001WL019775
|
Renghanayaghi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Renghanayaghi
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-011-011/294-A
(MEKKUDI)
|
2916001000NRG23160620220429040
|
16/06/2022
|
Sasikala
|
2916001WL019775
|
Sasikala
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sasikala
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-011-011/295-A
(MEKKUDI)
|
2916001000NRG23160620220429041
|
16/06/2022
|
Pattu
|
2916001WL019775
|
Pattu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pattu
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-011-011/296-A
(MEKKUDI)
|
2916001000NRG23160620220429042
|
16/06/2022
|
Shivaghami
|
2916001WL019775
|
Shivaghami
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Shivaghami
|
INDIAN BANK(607105)
|
|
20
|
ANDHANALLUR
|
TN-16-001-011-011/297-A
(MEKKUDI)
|
2916001000NRG23160620220429043
|
16/06/2022
|
Kamalam
|
2916001WL019775
|
Kamalam
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kamalam
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-011-011/30-A
(MEKKUDI)
|
2916001000NRG23160620220429044
|
16/06/2022
|
Valambal
|
2916001WL019775
|
Valambal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Valambal
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-011-011/307-A
(MEKKUDI)
|
2916001000NRG23160620220429045
|
16/06/2022
|
Chandra
|
2916001WL019775
|
Chandra
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chandra
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-011-011/34-A
(MEKKUDI)
|
2916001000NRG23160620220429046
|
16/06/2022
|
Rajesh
|
2916001WL019775
|
Rajesh
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajesh
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-011-011/352-A
(MEKKUDI)
|
2916001000NRG23160620220429048
|
16/06/2022
|
Amutha
|
2916001WL019775
|
Amutha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amutha
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-011-011/352-A
(MEKKUDI)
|
2916001000NRG23160620220429047
|
16/06/2022
|
Veerammal
|
2916001WL019775
|
Veerammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Veerammal
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-011-011/354-A
(MEKKUDI)
|
2916001000NRG23160620220429050
|
16/06/2022
|
Shantha
|
2916001WL019775
|
Shantha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Shantha
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-011-011/355-A
(MEKKUDI)
|
2916001000NRG23160620220429051
|
16/06/2022
|
Suseela
|
2916001WL019775
|
Suseela
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Suseela
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-011-011/356-A
(MEKKUDI)
|
2916001000NRG23160620220429052
|
16/06/2022
|
Papathi
|
2916001WL019775
|
Papathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Papathi
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-011-011/363-A
(MEKKUDI)
|
2916001000NRG23160620220429054
|
16/06/2022
|
Neelavathi
|
2916001WL019775
|
Neelavathi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-011-011/365-A
(MEKKUDI)
|
2916001000NRG23160620220429055
|
16/06/2022
|
Elanchiyam
|
2916001WL019775
|
Elanchiyam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-011-011/367-A
(MEKKUDI)
|
2916001000NRG23160620220429057
|
16/06/2022
|
Tamilselvi
|
2916001WL019775
|
Tamilselvi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-011-011/370-A
(MEKKUDI)
|
2916001000NRG23160620220429058
|
16/06/2022
|
Mahalakshmi
|
2916001WL019775
|
Mahalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-011-011/379-A
(MEKKUDI)
|
2916001000NRG23160620220429059
|
16/06/2022
|
Sarashu
|
2916001WL019775
|
Sarashu
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sarashu
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-011-011/386-A
(MEKKUDI)
|
2916001000NRG23160620220429060
|
16/06/2022
|
Muthukannu
|
2916001WL019775
|
Muthukannu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-011-011/387-A
(MEKKUDI)
|
2916001000NRG23160620220429061
|
16/06/2022
|
Lakshmi
|
2916001WL019775
|
Lakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
ANDHANALLUR
|
TN-16-001-011-011/390-A
(MEKKUDI)
|
2916001000NRG23160620220429062
|
16/06/2022
|
S. Vijayalakshmi
|
2916001WL019775
|
S. Vijayalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Vijayalakshmi
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-011-011/516-A
(MEKKUDI)
|
2916001000NRG23160620220429063
|
16/06/2022
|
Mohanambal
|
2916001WL019775
|
Mohanambal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mohanambal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHANALLUR
|
TN-16-001-011-011/519-A
(MEKKUDI)
|
2916001000NRG23160620220429065
|
16/06/2022
|
Manimegalai
|
2916001WL019775
|
Manimegalai
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-011-011/525-A
(MEKKUDI)
|
2916001000NRG23160620220429066
|
16/06/2022
|
Jayanthi
|
2916001WL019775
|
Jayanthi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-011-011/526-A
(MEKKUDI)
|
2916001000NRG23160620220429067
|
16/06/2022
|
Shantha
|
2916001WL019775
|
Shantha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Shantha
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-011-011/527-A
(MEKKUDI)
|
2916001000NRG23160620220429068
|
16/06/2022
|
Vijaya
|
2916001WL019775
|
Vijaya
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vijaya
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-011-011/530-A
(MEKKUDI)
|
2916001000NRG23160620220429069
|
16/06/2022
|
Bala Mani
|
2916001WL019775
|
Bala Mani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Bala Mani
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-011-011/531-A
(MEKKUDI)
|
2916001000NRG23160620220429070
|
16/06/2022
|
Siva Mani
|
2916001WL019775
|
Siva Mani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Rejected
|
27/06/2022
|
|
008037883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
ANDHANALLUR
|
TN-16-001-011-011/532-A
(MEKKUDI)
|
2916001000NRG23160620220429071
|
16/06/2022
|
Kalai Selvi
|
2916001WL019775
|
Kalai Selvi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kalai Selvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHANALLUR
|
TN-16-001-011-011/535-A
(MEKKUDI)
|
2916001000NRG23160620220429073
|
16/06/2022
|
Saroja
|
2916001WL019775
|
Saroja
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saroja
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-011-011/537-A
(MEKKUDI)
|
2916001000NRG23160620220429074
|
16/06/2022
|
Valar Mathi
|
2916001WL019775
|
Valar Mathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Valar Mathi
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-011-011/538-A
(MEKKUDI)
|
2916001000NRG23160620220429075
|
16/06/2022
|
Bakiyam
|
2916001WL019775
|
Bakiyam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-011-011/580-A
(MEKKUDI)
|
2916001000NRG23160620220429078
|
16/06/2022
|
Rajalakshmi
|
2916001WL019775
|
Rajalakshmi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-011-011/581-A
(MEKKUDI)
|
2916001000NRG23160620220429080
|
16/06/2022
|
M. Krishnaveni
|
2916001WL019775
|
M. Krishnaveni
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
M. Krishnaveni
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-011-011/585-A
(MEKKUDI)
|
2916001000NRG23160620220429081
|
16/06/2022
|
S. Indira
|
2916001WL019775
|
S. Indira
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Indira
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-011-011/611-A
(MEKKUDI)
|
2916001000NRG23160620220429082
|
16/06/2022
|
Sublakshmi
|
2916001WL019775
|
Sublakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sublakshmi
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-011-011/67-A
(MEKKUDI)
|
2916001000NRG23160620220429083
|
16/06/2022
|
Anjalai
|
2916001WL019775
|
Anjalai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
23/06/2022
|
|
008037883
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57431
|
57431
|
|
|
|
|
|
|
|
|
53
|
ANDHANALLUR
|
TN-16-001-011-011/361-A
(MEKKUDI)
|
2916001000NRG23160620220429053
|
16/06/2022
|
SELVI
|
2916001WL019775
|
SELVI
|
00152
|
HDFC0000774
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
54
|
ANDHANALLUR
|
TN-16-001-011-011/353-A
(MEKKUDI)
|
2916001000NRG23160620220429049
|
16/06/2022
|
ANANDHI P
|
2916001WL019775
|
ANANDHI P
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
ANANDHI P
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANDHANALLUR
|
TN-16-001-011-011/366-A
(MEKKUDI)
|
2916001000NRG23160620220429056
|
16/06/2022
|
DHANALAKSHMI R
|
2916001WL019775
|
DHANALAKSHMI R
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
DHANALAKSHMI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
56
|
ANDHANALLUR
|
TN-16-001-011-002/654-A
(MEKKUDI)
|
2916001000NRG23160620220429019
|
16/06/2022
|
Vimala
|
2916001WL019775
|
Vimala
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vimala
|
KARUR VYSA BANK(607100)
|
|
57
|
ANDHANALLUR
|
TN-16-001-011-002/682-A
(MEKKUDI)
|
2916001000NRG23160620220429023
|
16/06/2022
|
Chandra
|
2916001WL019775
|
Chandra
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
58
|
ANDHANALLUR
|
TN-16-001-011-011/200-A
(MEKKUDI)
|
2916001000NRG23160620220429032
|
16/06/2022
|
MACHAKENDHI
|
2916001WL019775
|
MACHAKENDHI
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
MACHAKENDHI
|
KARUR VYSA BANK(607100)
|
|
59
|
ANDHANALLUR
|
TN-16-001-011-011/580-A
(MEKKUDI)
|
2916001000NRG23160620220429079
|
16/06/2022
|
Basker
|
2916001WL019775
|
Basker
|
00227
|
KVBL0001134
|
1124
|
1124
|
Processed
|
22/06/2022
|
|
008037883
|
|
Basker
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65155
|
65155
|
|
|
|
|
|
|
|