|
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
|
BOGALUR
|
TN-23-006-016-016/105-A
(POTTITHATTI)
|
2923006000NRG23220620220508579
|
23/06/2022
|
Nagamuthu
|
2923006WL010459
|
Nagamuthu
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagamuthu
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-016-016/109-A
(POTTITHATTI)
|
2923006000NRG23220620220508580
|
23/06/2022
|
Showntharavalli
|
2923006WL010459
|
Showntharavalli
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Showntharavalli
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-016-016/110-A
(POTTITHATTI)
|
2923006000NRG23220620220508785
|
23/06/2022
|
IRULAYEE
|
2923006WL010466
|
IRULAYEE
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
IRULAYEE
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-016-016/111-A
(POTTITHATTI)
|
2923006000NRG23220620220508581
|
23/06/2022
|
Mariyammal
|
2923006WL010459
|
Mariyammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-016-016/114-A
(POTTITHATTI)
|
2923006000NRG23220620220508582
|
23/06/2022
|
Singaravalli
|
2923006WL010459
|
Singaravalli
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Singaravalli
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-016-016/115-A
(POTTITHATTI)
|
2923006000NRG23220620220508583
|
23/06/2022
|
Dhanalakshmi
|
2923006WL010459
|
Dhanalakshmi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-016-016/126-A
(POTTITHATTI)
|
2923006000NRG23220620220508787
|
23/06/2022
|
Sathiya
|
2923006WL010466
|
Sathiya
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathiya
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-016-016/130-A
(POTTITHATTI)
|
2923006000NRG23220620220508584
|
23/06/2022
|
Ayiravalli
|
2923006WL010459
|
Ayiravalli
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ayiravalli
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-016-016/134-A
(POTTITHATTI)
|
2923006000NRG23220620220508585
|
23/06/2022
|
Soundaravalli
|
2923006WL010459
|
Soundaravalli
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Soundaravalli
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-016-016/135-A
(POTTITHATTI)
|
2923006000NRG23220620220508586
|
23/06/2022
|
Malathi
|
2923006WL010459
|
Malathi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malathi
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-016-016/141-A
(POTTITHATTI)
|
2923006000NRG23220620220508587
|
23/06/2022
|
Kooriyammal
|
2923006WL010459
|
Kooriyammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kooriyammal
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-016-016/142-A
(POTTITHATTI)
|
2923006000NRG23220620220508589
|
23/06/2022
|
Koori
|
2923006WL010459
|
Koori
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Koori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-016-016/142-A
(POTTITHATTI)
|
2923006000NRG23220620220508588
|
23/06/2022
|
Vasantha
|
2923006WL010459
|
Vasantha
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-016-016/145-A
(POTTITHATTI)
|
2923006000NRG23220620220508590
|
23/06/2022
|
Kamatchi
|
2923006WL010459
|
Kamatchi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-016-016/147-A
(POTTITHATTI)
|
2923006000NRG23220620220508591
|
23/06/2022
|
Chithravalli
|
2923006WL010459
|
Chithravalli
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chithravalli
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-016-016/148-A
(POTTITHATTI)
|
2923006000NRG23220620220508592
|
23/06/2022
|
Tayammal
|
2923006WL010459
|
Tayammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tayammal
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-016-016/159-A
(POTTITHATTI)
|
2923006000NRG23220620220508790
|
23/06/2022
|
Panjavarnam
|
2923006WL010466
|
Panjavarnam
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-016-016/160-A
(POTTITHATTI)
|
2923006000NRG23220620220508594
|
23/06/2022
|
Chellammal
|
2923006WL010459
|
Chellammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-016-016/163-A
(POTTITHATTI)
|
2923006000NRG23220620220508595
|
23/06/2022
|
Pamaparameswari
|
2923006WL010459
|
Pamaparameswari
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pamaparameswari
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-016-016/194-A
(POTTITHATTI)
|
2923006000NRG23220620220508601
|
23/06/2022
|
Panjawarnam
|
2923006WL010459
|
Panjawarnam
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjawarnam
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-016-016/197-A
(POTTITHATTI)
|
2923006000NRG23220620220508602
|
23/06/2022
|
Rasu
|
2923006WL010459
|
Rasu
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rasu
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-016-016/201-A
(POTTITHATTI)
|
2923006000NRG23220620220508603
|
23/06/2022
|
Mariyammal
|
2923006WL010459
|
Mariyammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-016-016/209-A
(POTTITHATTI)
|
2923006000NRG23220620220508605
|
23/06/2022
|
Pushpavalli
|
2923006WL010459
|
Pushpavalli
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-016-016/209-A
(POTTITHATTI)
|
2923006000NRG23220620220508606
|
23/06/2022
|
Saravanapriya
|
2923006WL010459
|
Saravanapriya
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saravanapriya
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-016-016/210-A
(POTTITHATTI)
|
2923006000NRG23220620220508607
|
23/06/2022
|
Rani
|
2923006WL010459
|
Rani
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-016-016/212-A
(POTTITHATTI)
|
2923006000NRG23220620220508608
|
23/06/2022
|
Pitchaiyammal
|
2923006WL010459
|
Pitchaiyammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-016-016/220-A
(POTTITHATTI)
|
2923006000NRG23220620220508609
|
23/06/2022
|
Mangaleswari
|
2923006WL010459
|
Mangaleswari
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-016-016/223-A
(POTTITHATTI)
|
2923006000NRG23220620220508610
|
23/06/2022
|
Amirtham
|
2923006WL010459
|
Amirtham
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amirtham
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-016-016/227-A
(POTTITHATTI)
|
2923006000NRG23220620220508612
|
23/06/2022
|
Latha
|
2923006WL010459
|
Latha
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Latha
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-016-016/246-A
(POTTITHATTI)
|
2923006000NRG23220620220508617
|
23/06/2022
|
Shanmugavalli
|
2923006WL010459
|
Shanmugavalli
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-016-016/25-A
(POTTITHATTI)
|
2923006000NRG23220620220508618
|
23/06/2022
|
Nagan
|
2923006WL010459
|
Nagan
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagan
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-016-016/251-A
(POTTITHATTI)
|
2923006000NRG23220620220508619
|
23/06/2022
|
Malarmathi
|
2923006WL010459
|
Malarmathi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malarmathi
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-016-016/265-A
(POTTITHATTI)
|
2923006000NRG23220620220508620
|
23/06/2022
|
Umamaheswai
|
2923006WL010459
|
Umamaheswai
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Umamaheswai
|
CANARA BANK(508532)
|
|
34
|
BOGALUR
|
TN-23-006-016-016/268-A
(POTTITHATTI)
|
2923006000NRG23220620220508622
|
23/06/2022
|
Navaneeetham
|
2923006WL010459
|
Navaneeetham
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Navaneeetham
|
CANARA BANK(508532)
|
|
35
|
BOGALUR
|
TN-23-006-016-016/269-A
(POTTITHATTI)
|
2923006000NRG23220620220508623
|
23/06/2022
|
Thangam
|
2923006WL010459
|
Thangam
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangam
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-016-016/270-A
(POTTITHATTI)
|
2923006000NRG23220620220508793
|
23/06/2022
|
Hemalatha
|
2923006WL010466
|
Hemalatha
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-016-016/287-A
(POTTITHATTI)
|
2923006000NRG23220620220508624
|
23/06/2022
|
Jothilakshmi
|
2923006WL010459
|
Jothilakshmi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
38
|
BOGALUR
|
TN-23-006-016-016/29-A
(POTTITHATTI)
|
2923006000NRG23220620220508625
|
23/06/2022
|
Devi
|
2923006WL010459
|
Devi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-016-016/33-A
(POTTITHATTI)
|
2923006000NRG23220620220508626
|
23/06/2022
|
Pappa
|
2923006WL010459
|
Pappa
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappa
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-016-016/35-A
(POTTITHATTI)
|
2923006000NRG23220620220508627
|
23/06/2022
|
Veeralakshmi
|
2923006WL010459
|
Veeralakshmi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-016-016/44-A
(POTTITHATTI)
|
2923006000NRG23220620220508628
|
23/06/2022
|
Nagammal
|
2923006WL010459
|
Nagammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-016-016/45-A
(POTTITHATTI)
|
2923006000NRG23220620220508630
|
23/06/2022
|
Govindhammal
|
2923006WL010459
|
Govindhammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-016-016/49-A
(POTTITHATTI)
|
2923006000NRG23220620220508631
|
23/06/2022
|
Rakku
|
2923006WL010459
|
Rakku
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rakku
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-016-016/53-A
(POTTITHATTI)
|
2923006000NRG23220620220508632
|
23/06/2022
|
Kooriyammal
|
2923006WL010459
|
Kooriyammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kooriyammal
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-016-016/54-A
(POTTITHATTI)
|
2923006000NRG23220620220508633
|
23/06/2022
|
Chandradevi
|
2923006WL010459
|
Chandradevi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandradevi
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-016-016/56-A
(POTTITHATTI)
|
2923006000NRG23220620220508794
|
23/06/2022
|
Sumathi
|
2923006WL010466
|
Sumathi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-016-016/57-A
(POTTITHATTI)
|
2923006000NRG23220620220508634
|
23/06/2022
|
Boomadevi
|
2923006WL010459
|
Boomadevi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Boomadevi
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-016-016/62-A
(POTTITHATTI)
|
2923006000NRG23220620220508636
|
23/06/2022
|
Rakku
|
2923006WL010459
|
Rakku
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rakku
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-016-016/63-A
(POTTITHATTI)
|
2923006000NRG23220620220508637
|
23/06/2022
|
Amirtham
|
2923006WL010459
|
Amirtham
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-016-016/65-A
(POTTITHATTI)
|
2923006000NRG23220620220508638
|
23/06/2022
|
Devi
|
2923006WL010459
|
Devi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi
|
CANARA BANK(508532)
|
|
51
|
BOGALUR
|
TN-23-006-016-016/66-A
(POTTITHATTI)
|
2923006000NRG23220620220508639
|
23/06/2022
|
Guruvammal
|
2923006WL010459
|
Guruvammal
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
52
|
BOGALUR
|
TN-23-006-016-016/67-A
(POTTITHATTI)
|
2923006000NRG23220620220508640
|
23/06/2022
|
Kamalam
|
2923006WL010459
|
Kamalam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamalam
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-016-016/68-B
(POTTITHATTI)
|
2923006000NRG23220620220508641
|
23/06/2022
|
Vellaichamy
|
2923006WL010459
|
Vellaichamy
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellaichamy
|
CANARA BANK(508532)
|
|
54
|
BOGALUR
|
TN-23-006-016-016/69-A
(POTTITHATTI)
|
2923006000NRG23220620220508795
|
23/06/2022
|
Vanijeyam
|
2923006WL010466
|
Vanijeyam
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanijeyam
|
CANARA BANK(508532)
|
|
55
|
BOGALUR
|
TN-23-006-016-016/72-A
(POTTITHATTI)
|
2923006000NRG23220620220508643
|
23/06/2022
|
Vijaya
|
2923006WL010459
|
Vijaya
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
CANARA BANK(508532)
|
|
56
|
BOGALUR
|
TN-23-006-016-016/73-A
(POTTITHATTI)
|
2923006000NRG23220620220508644
|
23/06/2022
|
Vasuki
|
2923006WL010459
|
Vasuki
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasuki
|
CANARA BANK(508532)
|
|
57
|
BOGALUR
|
TN-23-006-016-016/79-A
(POTTITHATTI)
|
2923006000NRG23220620220508646
|
23/06/2022
|
SeethaLakshmi
|
2923006WL010459
|
SeethaLakshmi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
SeethaLakshmi
|
CANARA BANK(508532)
|
|
58
|
BOGALUR
|
TN-23-006-016-016/89-A
(POTTITHATTI)
|
2923006000NRG23220620220508796
|
23/06/2022
|
Jothi
|
2923006WL010466
|
Jothi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
CANARA BANK(508532)
|
|
59
|
BOGALUR
|
TN-23-006-016-016/92-A
(POTTITHATTI)
|
2923006000NRG23220620220508647
|
23/06/2022
|
Pushpam
|
2923006WL010459
|
Pushpam
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpam
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-016-017/299-A
(POTTITHATTI)
|
2923006000NRG23220620220508650
|
23/06/2022
|
Rukmani
|
2923006WL010459
|
Rukmani
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rukmani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47802
|
47802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47802
|
47802
|
|
|
|
|
|
|
|