|
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
|
THIRUPATHUR
|
TN-05-016-029-029/104
()
|
2905016000NRG23080220234092170
|
08/02/2023
|
Selvi
|
2905016WL090327
|
Selvi
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-029-029/105
()
|
2905016000NRG23080220234092171
|
08/02/2023
|
Dhanalakshmi
|
2905016WL090327
|
Dhanalakshmi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-029-029/12
()
|
2905016000NRG23080220234092172
|
08/02/2023
|
Peruma
|
2905016WL090327
|
Peruma
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Peruma
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-029-029/120
()
|
2905016000NRG23080220234092173
|
08/02/2023
|
Rukku
|
2905016WL090327
|
Rukku
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rukku
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-029-029/121
()
|
2905016000NRG23080220234092174
|
08/02/2023
|
Amarawathi
|
2905016WL090327
|
Amarawathi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amarawathi
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-029-029/125
()
|
2905016000NRG23080220234092175
|
08/02/2023
|
Selva
|
2905016WL090327
|
Selva
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selva
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-029-029/133
()
|
2905016000NRG23080220234092176
|
08/02/2023
|
Kalyani
|
2905016WL090327
|
Kalyani
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalyani
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-029-029/134
()
|
2905016000NRG23080220234092177
|
08/02/2023
|
Rani
|
2905016WL090327
|
Rani
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-029-029/144
()
|
2905016000NRG23080220234092178
|
08/02/2023
|
Kamatchi
|
2905016WL090327
|
Kamatchi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-029-029/152
()
|
2905016000NRG23080220234092179
|
08/02/2023
|
Sumathi
|
2905016WL090327
|
Sumathi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-029-029/168
()
|
2905016000NRG23080220234092180
|
08/02/2023
|
Suguna
|
2905016WL090327
|
Suguna
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suguna
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-029-029/176
()
|
2905016000NRG23080220234092181
|
08/02/2023
|
Venda
|
2905016WL090327
|
Venda
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Venda
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-029-029/179
()
|
2905016000NRG23080220234092182
|
08/02/2023
|
Komathi
|
2905016WL090327
|
Komathi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Komathi
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-029-029/180
()
|
2905016000NRG23080220234092183
|
08/02/2023
|
Nirmala
|
2905016WL090327
|
Nirmala
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nirmala
|
GENERAL POST OFFICE(607245)
|
|
15
|
THIRUPATHUR
|
TN-05-016-029-029/188
()
|
2905016000NRG23080220234092184
|
08/02/2023
|
Sellammal
|
2905016WL090327
|
Sellammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sellammal
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-029-029/19
()
|
2905016000NRG23080220234092185
|
08/02/2023
|
Suganthi
|
2905016WL090327
|
Suganthi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suganthi
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-029-029/192
()
|
2905016000NRG23080220234092186
|
08/02/2023
|
Sarasu
|
2905016WL090327
|
Sarasu
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarasu
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-029-029/199
()
|
2905016000NRG23080220234092187
|
08/02/2023
|
dhanalakshmi
|
2905016WL090327
|
dhanalakshmi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-029-029/20
()
|
2905016000NRG23080220234092188
|
08/02/2023
|
Sumetha
|
2905016WL090327
|
Sumetha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumetha
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-029-029/212
()
|
2905016000NRG23080220234092189
|
08/02/2023
|
Saranya
|
2905016WL090327
|
Saranya
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saranya
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-029-029/234
()
|
2905016000NRG23080220234092190
|
08/02/2023
|
Ponni
|
2905016WL090327
|
Ponni
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponni
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-029-029/237
()
|
2905016000NRG23080220234092191
|
08/02/2023
|
Thamaraiselvi
|
2905016WL090327
|
Thamaraiselvi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-029-029/24
()
|
2905016000NRG23080220234092192
|
08/02/2023
|
Poosanam
|
2905016WL090327
|
Poosanam
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poosanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPATHUR
|
TN-05-016-029-029/243
()
|
2905016000NRG23080220234092193
|
08/02/2023
|
Rubini
|
2905016WL090327
|
Rubini
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rubini
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-029-029/244-A
()
|
2905016000NRG23080220234092194
|
08/02/2023
|
Santhi
|
2905016WL090327
|
Santhi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-029-029/251
()
|
2905016000NRG23080220234092195
|
08/02/2023
|
vanaja
|
2905016WL090327
|
vanaja
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
vanaja
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-029-029/253
()
|
2905016000NRG23080220234092196
|
08/02/2023
|
PUSHPARANI
|
2905016WL090327
|
PUSHPARANI
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUSHPARANI
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-029-029/257
()
|
2905016000NRG23080220234092197
|
08/02/2023
|
Santha
|
2905016WL090327
|
Santha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santha
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-029-029/28
()
|
2905016000NRG23080220234092198
|
08/02/2023
|
Indhirani
|
2905016WL090327
|
Indhirani
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indhirani
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-029-029/282-A
()
|
2905016000NRG23080220234092199
|
08/02/2023
|
Bhavani
|
2905016WL090327
|
Bhavani
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bhavani
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-029-029/286-A
()
|
2905016000NRG23080220234092200
|
08/02/2023
|
UMA
|
2905016WL090327
|
UMA
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
UMA
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-029-029/290-A
()
|
2905016000NRG23080220234092201
|
08/02/2023
|
Gowra
|
2905016WL090327
|
Gowra
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gowra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPATHUR
|
TN-05-016-029-029/298-A
()
|
2905016000NRG23080220234092202
|
08/02/2023
|
Parimila
|
2905016WL090327
|
Parimila
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parimila
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-029-029/300
()
|
2905016000NRG23080220234092203
|
08/02/2023
|
R.Kirija
|
2905016WL090327
|
R.Kirija
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
R.Kirija
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-029-029/312
()
|
2905016000NRG23080220234092204
|
08/02/2023
|
Kalaiselvi
|
2905016WL090327
|
Kalaiselvi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-029-029/32
()
|
2905016000NRG23080220234092205
|
08/02/2023
|
Aandal
|
2905016WL090327
|
Aandal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Aandal
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-029-029/329-A
()
|
2905016000NRG23080220234092206
|
08/02/2023
|
Navanidham
|
2905016WL090327
|
Navanidham
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Navanidham
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-029-029/330
()
|
2905016000NRG23080220234092207
|
08/02/2023
|
Rama
|
2905016WL090327
|
Rama
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rama
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-029-029/337
()
|
2905016000NRG23080220234092208
|
08/02/2023
|
kalaimathi
|
2905016WL090327
|
kalaimathi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
kalaimathi
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-029-029/35
()
|
2905016000NRG23080220234092209
|
08/02/2023
|
Thavamani
|
2905016WL090327
|
Thavamani
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thavamani
|
CANARA BANK(508532)
|
|
41
|
THIRUPATHUR
|
TN-05-016-029-029/382
()
|
2905016000NRG23080220234092210
|
08/02/2023
|
Sheshasalam
|
2905016WL090327
|
Sheshasalam
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sheshasalam
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-029-029/4
()
|
2905016000NRG23080220234092211
|
08/02/2023
|
P.Peruma
|
2905016WL090327
|
P.Peruma
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
P.Peruma
|
CANARA BANK(508532)
|
|
43
|
THIRUPATHUR
|
TN-05-016-029-029/400
()
|
2905016000NRG23080220234092212
|
08/02/2023
|
Chandhuru
|
2905016WL090327
|
Chandhuru
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandhuru
|
CANARA BANK(508532)
|
|
44
|
THIRUPATHUR
|
TN-05-016-029-029/403
()
|
2905016000NRG23080220234092213
|
08/02/2023
|
Kavitha
|
2905016WL090327
|
Kavitha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
CANARA BANK(508532)
|
|
45
|
THIRUPATHUR
|
TN-05-016-029-029/414
()
|
2905016000NRG23080220234092214
|
08/02/2023
|
Usha
|
2905016WL090327
|
Usha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Usha
|
CANARA BANK(508532)
|
|
46
|
THIRUPATHUR
|
TN-05-016-029-029/422
()
|
2905016000NRG23080220234092215
|
08/02/2023
|
Suguna
|
2905016WL090327
|
Suguna
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suguna
|
CANARA BANK(508532)
|
|
47
|
THIRUPATHUR
|
TN-05-016-029-029/437
()
|
2905016000NRG23080220234092216
|
08/02/2023
|
Indhra
|
2905016WL090327
|
Indhra
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indhra
|
CANARA BANK(508532)
|
|
48
|
THIRUPATHUR
|
TN-05-016-029-029/440
()
|
2905016000NRG23080220234092217
|
08/02/2023
|
Lakshmi
|
2905016WL090327
|
Lakshmi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
49
|
THIRUPATHUR
|
TN-05-016-029-029/457
()
|
2905016000NRG23080220234092218
|
08/02/2023
|
Meenakshi
|
2905016WL090327
|
Meenakshi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPATHUR
|
TN-05-016-029-029/474
()
|
2905016000NRG23080220234092219
|
08/02/2023
|
Parameshwari
|
2905016WL090327
|
Parameshwari
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
51
|
THIRUPATHUR
|
TN-05-016-029-029/485
()
|
2905016000NRG23080220234092220
|
08/02/2023
|
Paramaeswari
|
2905016WL090327
|
Paramaeswari
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Paramaeswari
|
CANARA BANK(508532)
|
|
52
|
THIRUPATHUR
|
TN-05-016-029-029/490
()
|
2905016000NRG23080220234092221
|
08/02/2023
|
Prabha
|
2905016WL090327
|
Prabha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Prabha
|
CANARA BANK(508532)
|
|
53
|
THIRUPATHUR
|
TN-05-016-029-029/492
()
|
2905016000NRG23080220234092222
|
08/02/2023
|
Jayalakshmi
|
2905016WL090327
|
Jayalakshmi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
54
|
THIRUPATHUR
|
TN-05-016-029-029/498
()
|
2905016000NRG23080220234092223
|
08/02/2023
|
Babu
|
2905016WL090327
|
Babu
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Babu
|
CANARA BANK(508532)
|
|
55
|
THIRUPATHUR
|
TN-05-016-029-029/56-A
()
|
2905016000NRG23080220234092224
|
08/02/2023
|
Vanaroja
|
2905016WL090327
|
Vanaroja
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vanaroja
|
CANARA BANK(508532)
|
|
56
|
THIRUPATHUR
|
TN-05-016-029-029/57
()
|
2905016000NRG23080220234092225
|
08/02/2023
|
Kuppu
|
2905016WL090327
|
Kuppu
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppu
|
CANARA BANK(508532)
|
|
57
|
THIRUPATHUR
|
TN-05-016-029-029/99
()
|
2905016000NRG23080220234092226
|
08/02/2023
|
Papathi
|
2905016WL090327
|
Papathi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Papathi
|
CANARA BANK(508532)
|
|
58
|
THIRUPATHUR
|
TN-05-016-029-030/259-A
()
|
2905016000NRG23080220234092227
|
08/02/2023
|
Ragini
|
2905016WL090327
|
Ragini
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ragini
|
CANARA BANK(508532)
|
|
59
|
THIRUPATHUR
|
TN-05-016-029-030/265-A
()
|
2905016000NRG23080220234092228
|
08/02/2023
|
Sathiya
|
2905016WL090327
|
Sathiya
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sathiya
|
CANARA BANK(508532)
|
|
60
|
THIRUPATHUR
|
TN-05-016-029-030/288
()
|
2905016000NRG23080220234092229
|
08/02/2023
|
Santhi
|
2905016WL090327
|
Santhi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
CANARA BANK(508532)
|
|
61
|
THIRUPATHUR
|
TN-05-016-029-030/340-A
()
|
2905016000NRG23080220234092230
|
08/02/2023
|
Nandhini
|
2905016WL090327
|
Nandhini
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nandhini
|
CANARA BANK(508532)
|
|
62
|
THIRUPATHUR
|
TN-05-016-029-030/371
()
|
2905016000NRG23080220234092231
|
08/02/2023
|
Ashwini
|
2905016WL090327
|
Ashwini
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ashwini
|
CANARA BANK(508532)
|
|
63
|
THIRUPATHUR
|
TN-05-016-029-030/374-A
()
|
2905016000NRG23080220234092232
|
08/02/2023
|
Ranjini
|
2905016WL090327
|
Ranjini
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ranjini
|
CANARA BANK(508532)
|
|
64
|
THIRUPATHUR
|
TN-05-016-029-030/396
()
|
2905016000NRG23080220234092233
|
08/02/2023
|
Ambiga
|
2905016WL090327
|
Ambiga
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ambiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67540
|
67540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67540
|
67540
|
|
|
|
|
|
|
|