|
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
|
CHENNIMALAI
|
TN-10-005-011-001/1158-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080543
|
05/08/2022
|
Savithiri
|
2910005WL033925
|
Savithiri
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENNIMALAI
|
TN-10-005-011-001/1648-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080545
|
05/08/2022
|
JAYAMANI G
|
2910005WL033925
|
JAYAMANI G
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYAMANI G
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENNIMALAI
|
TN-10-005-011-001/1739-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080546
|
05/08/2022
|
MOHANA M
|
2910005WL033925
|
MOHANA M
|
00078
|
CNRB0001215
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
MOHANA M
|
CANARA BANK(508532)
|
|
4
|
CHENNIMALAI
|
TN-10-005-011-006/1124-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080549
|
05/08/2022
|
Banumathi.S
|
2910005WL033925
|
Banumathi.S
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banumathi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHENNIMALAI
|
TN-10-005-011-006/1136-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080550
|
05/08/2022
|
Suppayal
|
2910005WL033925
|
Suppayal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suppayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHENNIMALAI
|
TN-10-005-011-006/42-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080553
|
05/08/2022
|
Jothimani
|
2910005WL033925
|
Jothimani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENNIMALAI
|
TN-10-005-011-006/44-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080554
|
05/08/2022
|
Muthammal
|
2910005WL033925
|
Muthammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHENNIMALAI
|
TN-10-005-011-006/48-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080556
|
05/08/2022
|
Lakshmi
|
2910005WL033925
|
Lakshmi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
CHENNIMALAI
|
TN-10-005-011-006/53-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080557
|
05/08/2022
|
Palaniammal
|
2910005WL033925
|
Palaniammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
10
|
CHENNIMALAI
|
TN-10-005-011-006/60-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080559
|
05/08/2022
|
NALLAMMAL
|
2910005WL033925
|
NALLAMMAL
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
11
|
CHENNIMALAI
|
TN-10-005-011-006/61-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080560
|
05/08/2022
|
Maral
|
2910005WL033925
|
Maral
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maral
|
CANARA BANK(508532)
|
|
12
|
CHENNIMALAI
|
TN-10-005-011-008/1000-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080562
|
05/08/2022
|
Thangammal
|
2910005WL033925
|
Thangammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangammal
|
CANARA BANK(508532)
|
|
13
|
CHENNIMALAI
|
TN-10-005-011-008/1011-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080563
|
05/08/2022
|
Ramasamy
|
2910005WL033925
|
Ramasamy
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
14
|
CHENNIMALAI
|
TN-10-005-011-008/1161-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080564
|
05/08/2022
|
Kannammal
|
2910005WL033925
|
Kannammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannammal
|
CANARA BANK(508532)
|
|
15
|
CHENNIMALAI
|
TN-10-005-011-008/1292-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080565
|
05/08/2022
|
Kuppayal
|
2910005WL033925
|
Kuppayal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuppayal
|
CANARA BANK(508532)
|
|
16
|
CHENNIMALAI
|
TN-10-005-011-008/997-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080566
|
05/08/2022
|
Marayal
|
2910005WL033925
|
Marayal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marayal
|
CANARA BANK(508532)
|
|
17
|
CHENNIMALAI
|
TN-10-005-011-010/1074-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080568
|
05/08/2022
|
Kandhasamy
|
2910005WL033925
|
Kandhasamy
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kandhasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHENNIMALAI
|
TN-10-005-011-010/1724-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080570
|
05/08/2022
|
THULASIMANI N
|
2910005WL033925
|
THULASIMANI N
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
THULASIMANI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHENNIMALAI
|
TN-10-005-011-010/948-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080574
|
05/08/2022
|
Shanthi.T
|
2910005WL033925
|
Shanthi.T
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthi.T
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHENNIMALAI
|
TN-10-005-011-013/1116-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080576
|
05/08/2022
|
Chinnammal
|
2910005WL033925
|
Chinnammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
21
|
CHENNIMALAI
|
TN-10-005-011-017/1432-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080609
|
05/08/2022
|
Velumani
|
2910005WL033928
|
Velumani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Velumani
|
SOUTH INDIAN BANK(607167)
|
|
22
|
CHENNIMALAI
|
TN-10-005-011-017/812-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080610
|
05/08/2022
|
Thangamani
|
2910005WL033928
|
Thangamani
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHENNIMALAI
|
TN-10-005-011-018/186-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080613
|
05/08/2022
|
Muthal
|
2910005WL033928
|
Muthal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHENNIMALAI
|
TN-10-005-011-018/191-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080614
|
05/08/2022
|
Santhamani
|
2910005WL033928
|
Santhamani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHENNIMALAI
|
TN-10-005-011-018/199-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080616
|
05/08/2022
|
Kannammal
|
2910005WL033928
|
Kannammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHENNIMALAI
|
TN-10-005-011-018/200-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080618
|
05/08/2022
|
Kanniammal
|
2910005WL033928
|
Kanniammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHENNIMALAI
|
TN-10-005-011-018/203-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080619
|
05/08/2022
|
Kuppusamy.V
|
2910005WL033928
|
Kuppusamy.V
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuppusamy.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHENNIMALAI
|
TN-10-005-011-018/203-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080620
|
05/08/2022
|
Saraswathi K
|
2910005WL033928
|
Saraswathi K
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHENNIMALAI
|
TN-10-005-011-018/784-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080622
|
05/08/2022
|
Chenniammal
|
2910005WL033928
|
Chenniammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chenniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHENNIMALAI
|
TN-10-005-011-018/810-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080623
|
05/08/2022
|
MALLIGA
|
2910005WL033928
|
MALLIGA
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHENNIMALAI
|
TN-10-005-011-020/1106-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080579
|
05/08/2022
|
Pasupathy
|
2910005WL033925
|
Pasupathy
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pasupathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-011-020/1189-a
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080580
|
05/08/2022
|
Sarathamani.P
|
2910005WL033925
|
Sarathamani.P
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarathamani.P
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENNIMALAI
|
TN-10-005-011-020/1667-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080581
|
05/08/2022
|
Revathi
|
2910005WL033925
|
Revathi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHENNIMALAI
|
TN-10-005-011-020/78-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080584
|
05/08/2022
|
Karuppal
|
2910005WL033925
|
Karuppal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karuppal
|
CANARA BANK(508532)
|
|
35
|
CHENNIMALAI
|
TN-10-005-011-020/89-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080586
|
05/08/2022
|
Palaniammal
|
2910005WL033925
|
Palaniammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
36
|
CHENNIMALAI
|
TN-10-005-011-021/1205-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080624
|
05/08/2022
|
Ramathal
|
2910005WL033928
|
Ramathal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramathal
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHENNIMALAI
|
TN-10-005-011-021/1219-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080625
|
05/08/2022
|
Saraswathi
|
2910005WL033928
|
Saraswathi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHENNIMALAI
|
TN-10-005-011-021/667-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080626
|
05/08/2022
|
Lakshmi
|
2910005WL033928
|
Lakshmi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHENNIMALAI
|
TN-10-005-011-021/718-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080628
|
05/08/2022
|
Sornammal
|
2910005WL033928
|
Sornammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sornammal
|
BANK OF BARODA(606985)
|
|
40
|
CHENNIMALAI
|
TN-10-005-011-021/720-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080629
|
05/08/2022
|
Saraswathy
|
2910005WL033928
|
Saraswathy
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
41
|
CHENNIMALAI
|
TN-10-005-011-021/723-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080630
|
05/08/2022
|
Selvaraj
|
2910005WL033928
|
Selvaraj
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
42
|
CHENNIMALAI
|
TN-10-005-011-021/725-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080631
|
05/08/2022
|
Deivanai
|
2910005WL033928
|
Deivanai
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Deivanai
|
CANARA BANK(508532)
|
|
43
|
CHENNIMALAI
|
TN-10-005-011-021/842-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080632
|
05/08/2022
|
Ammani
|
2910005WL033928
|
Ammani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHENNIMALAI
|
TN-10-005-011-024/1740-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080588
|
05/08/2022
|
M.KAMATCHI
|
2910005WL033925
|
M.KAMATCHI
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.KAMATCHI
|
BANK OF BARODA(606985)
|
|
45
|
CHENNIMALAI
|
TN-10-005-011-034/162-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080591
|
05/08/2022
|
Sankar
|
2910005WL033925
|
Sankar
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sankar
|
CANARA BANK(508532)
|
|
46
|
CHENNIMALAI
|
TN-10-005-011-035/1736-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080638
|
05/08/2022
|
PAVATHAL R
|
2910005WL033928
|
PAVATHAL R
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAVATHAL R
|
CANARA BANK(508532)
|
|
47
|
CHENNIMALAI
|
TN-10-005-011-035/1773-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080592
|
05/08/2022
|
RASAMMAL M
|
2910005WL033925
|
RASAMMAL M
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
RASAMMAL M
|
CANARA BANK(508532)
|
|
48
|
CHENNIMALAI
|
TN-10-005-011-036/1293-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080640
|
05/08/2022
|
Poonkodi
|
2910005WL033928
|
Poonkodi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
49
|
CHENNIMALAI
|
TN-10-005-011-036/1330-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080641
|
05/08/2022
|
Kannayal
|
2910005WL033928
|
Kannayal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannayal
|
CANARA BANK(508532)
|
|
50
|
CHENNIMALAI
|
TN-10-005-011-036/232-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080642
|
05/08/2022
|
Radhamani
|
2910005WL033928
|
Radhamani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHENNIMALAI
|
TN-10-005-011-036/250-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080643
|
05/08/2022
|
Sivagami
|
2910005WL033928
|
Sivagami
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivagami
|
CANARA BANK(508532)
|
|
52
|
CHENNIMALAI
|
TN-10-005-011-042/1755-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080644
|
05/08/2022
|
SARALA R
|
2910005WL033928
|
SARALA R
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARALA R
|
CANARA BANK(508532)
|
|
53
|
CHENNIMALAI
|
TN-10-005-011-044/1240-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080594
|
05/08/2022
|
Kamalam
|
2910005WL033925
|
Kamalam
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamalam
|
CANARA BANK(508532)
|
|
54
|
CHENNIMALAI
|
TN-10-005-011-044/1341-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080596
|
05/08/2022
|
Ramasamy N
|
2910005WL033925
|
Ramasamy N
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramasamy N
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHENNIMALAI
|
TN-10-005-011-044/1476-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080597
|
05/08/2022
|
KANNAMMAL P
|
2910005WL033925
|
KANNAMMAL P
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANNAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHENNIMALAI
|
TN-10-005-011-044/1731-A
(MUKASIPIDARIYUR)
|
2910005000NRG23050820221080598
|
05/08/2022
|
Nachimuthu
|
2910005WL033925
|
Nachimuthu
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nachimuthu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56373
|
56373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56373
|
56373
|
|
|
|
|
|
|
|