|
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
|
SIVAGANGA
|
TN-25-001-040-001/401
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475712
|
13/10/2022
|
LATHA
|
2925001WL043086
|
LATHA
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
LATHA
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/402
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475713
|
13/10/2022
|
Sooranam
|
2925001WL043086
|
Sooranam
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sooranam
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/405
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475715
|
13/10/2022
|
Dhanam A
|
2925001WL043086
|
Dhanam A
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhanam A
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/407
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475716
|
13/10/2022
|
KAMALA
|
2925001WL043086
|
KAMALA
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAMALA
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/412
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475718
|
13/10/2022
|
KRISHNAVENI
|
2925001WL043086
|
KRISHNAVENI
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/415
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475720
|
13/10/2022
|
Selvi
|
2925001WL043086
|
Selvi
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/416
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475721
|
13/10/2022
|
AINAPUSHPAIM
|
2925001WL043086
|
AINAPUSHPAIM
|
00078
|
CNRB0005157
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815325
|
|
AINAPUSHPAIM
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/420
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475723
|
13/10/2022
|
DHANAM
|
2925001WL043086
|
DHANAM
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
DHANAM
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/421
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475724
|
13/10/2022
|
Vasuki
|
2925001WL043086
|
Vasuki
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vasuki
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/434
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475731
|
13/10/2022
|
Karpagam
|
2925001WL043086
|
Karpagam
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Karpagam
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/435
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475732
|
13/10/2022
|
GOMATHI
|
2925001WL043086
|
GOMATHI
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/443
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475733
|
13/10/2022
|
RATHINAM
|
2925001WL043086
|
RATHINAM
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/450
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475736
|
13/10/2022
|
KAVITHA
|
2925001WL043086
|
KAVITHA
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/456
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475738
|
13/10/2022
|
POOTHUPOINNU
|
2925001WL043086
|
POOTHUPOINNU
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
POOTHUPOINNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/457
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475739
|
13/10/2022
|
MARAGATHAVALAI
|
2925001WL043086
|
MARAGATHAVALAI
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARAGATHAVALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/462
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475741
|
13/10/2022
|
UMARKATHA
|
2925001WL043086
|
UMARKATHA
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
UMARKATHA
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/488
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475745
|
13/10/2022
|
RAVATHI
|
2925001WL043086
|
RAVATHI
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-040-001/490
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475747
|
13/10/2022
|
muniyammal
|
2925001WL043086
|
muniyammal
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
muniyammal
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/506
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475752
|
13/10/2022
|
RAVATHI
|
2925001WL043086
|
RAVATHI
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/510
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475753
|
13/10/2022
|
Lakshmi
|
2925001WL043086
|
Lakshmi
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26406
|
26406
|
|
|
|
|
|
|
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/243
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475706
|
13/10/2022
|
Maragatham
|
2925001WL043086
|
Maragatham
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Maragatham
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-040-001/264
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475709
|
13/10/2022
|
SARADHA
|
2925001WL043086
|
SARADHA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
SARADHA
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-040-001/319
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475710
|
13/10/2022
|
Muthu
|
2925001WL043086
|
Muthu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthu
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-040-001/322
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475711
|
13/10/2022
|
Thiruvel
|
2925001WL043086
|
Thiruvel
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thiruvel
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-040-001/403
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475714
|
13/10/2022
|
JAMUNRANI
|
2925001WL043086
|
JAMUNRANI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
JAMUNRANI
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-040-001/409
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475717
|
13/10/2022
|
PAIPPA
|
2925001WL043086
|
PAIPPA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PAIPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-040-001/422
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475725
|
13/10/2022
|
SUTHARI
|
2925001WL043086
|
SUTHARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUTHARI
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-040-001/423
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475726
|
13/10/2022
|
Palaniyammal
|
2925001WL043086
|
Palaniyammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-040-001/426
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475727
|
13/10/2022
|
Anjugam
|
2925001WL043086
|
Anjugam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Anjugam
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-040-001/428
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475728
|
13/10/2022
|
ammachi
|
2925001WL043086
|
ammachi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
ammachi
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-040-001/429
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475729
|
13/10/2022
|
Tamilselvi
|
2925001WL043086
|
Tamilselvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-040-001/433
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475730
|
13/10/2022
|
MOOKAMMAL
|
2925001WL043086
|
MOOKAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MOOKAMMAL
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-040-001/446
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475735
|
13/10/2022
|
MURUKASHWARI
|
2925001WL043086
|
MURUKASHWARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MURUKASHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-040-001/452
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475737
|
13/10/2022
|
PANDIYAMMAL
|
2925001WL043086
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-040-001/464
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475742
|
13/10/2022
|
Bhuvaneshwari
|
2925001WL043086
|
Bhuvaneshwari
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-040-001/483
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475743
|
13/10/2022
|
IRULAYE
|
2925001WL043086
|
IRULAYE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
IRULAYE
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-040-001/487
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475744
|
13/10/2022
|
MUTHUSELVI
|
2925001WL043086
|
MUTHUSELVI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-040-001/497
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475748
|
13/10/2022
|
Gomathi
|
2925001WL043086
|
Gomathi
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gomathi
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-040-001/529
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475756
|
13/10/2022
|
GANGA
|
2925001WL043086
|
GANGA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-040-001/531
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475757
|
13/10/2022
|
Thavamani
|
2925001WL043086
|
Thavamani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thavamani
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-040-001/538
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475758
|
13/10/2022
|
CHELLAM
|
2925001WL043086
|
CHELLAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHELLAM
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-040-001/538
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475759
|
13/10/2022
|
SUMATHI
|
2925001WL043086
|
SUMATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-040-001/559
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475762
|
13/10/2022
|
MEENAL
|
2925001WL043086
|
MEENAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-040-001/566
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475763
|
13/10/2022
|
RUKKUMANI
|
2925001WL043086
|
RUKKUMANI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-040-001/567
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475764
|
13/10/2022
|
Panchavaranam
|
2925001WL043086
|
Panchavaranam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Panchavaranam
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-040-001/583
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475768
|
13/10/2022
|
Meenatchi
|
2925001WL043086
|
Meenatchi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-040-001/587
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475769
|
13/10/2022
|
Malathi
|
2925001WL043086
|
Malathi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Malathi
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-040-001/588
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475770
|
13/10/2022
|
Sathya
|
2925001WL043086
|
Sathya
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sathya
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-040-001/589
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475771
|
13/10/2022
|
REAGA
|
2925001WL043086
|
REAGA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
REAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-040-001/591
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475773
|
13/10/2022
|
Selvi
|
2925001WL043086
|
Selvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-040-001/592
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475774
|
13/10/2022
|
HEMALADHA
|
2925001WL043086
|
HEMALADHA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
HEMALADHA
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-040-001/598
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475777
|
13/10/2022
|
MALAIRGANE
|
2925001WL043086
|
MALAIRGANE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALAIRGANE
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-040-001/603
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475778
|
13/10/2022
|
K.Veerayi
|
2925001WL043086
|
K.Veerayi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
K.Veerayi
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-040-001/611
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475779
|
13/10/2022
|
RATHIGA
|
2925001WL043086
|
RATHIGA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
RATHIGA
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-040-001/612
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475780
|
13/10/2022
|
VEERAYE
|
2925001WL043086
|
VEERAYE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
VEERAYE
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-040-001/676
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475784
|
13/10/2022
|
Pushpavaili
|
2925001WL043086
|
Pushpavaili
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pushpavaili
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-040-040/710
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475785
|
13/10/2022
|
Parimaladevi
|
2925001WL043086
|
Parimaladevi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Parimaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76326
|
76326
|
|
|
|
|
|
|
|