|
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
|
KALAKADU
|
TN-26-011-009-004/129-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284275
|
28/05/2022
|
Natchiar
|
2926011WL013357
|
Natchiar
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
Natchiar
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-009-004/172-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284276
|
28/05/2022
|
Sudalaiyandi
|
2926011WL013357
|
Sudalaiyandi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sudalaiyandi
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-004/181-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284278
|
28/05/2022
|
Muppidathi
|
2926011WL013357
|
Muppidathi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muppidathi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-004/24-B
(Kadamboduvalvu)
|
2926011000NRG23270520220284279
|
28/05/2022
|
Muppidathi
|
2926011WL013357
|
Muppidathi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muppidathi
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-004/373-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284281
|
28/05/2022
|
Esakkiammal
|
2926011WL013357
|
Esakkiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-004/374-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284282
|
28/05/2022
|
Chandhanakalyani
|
2926011WL013357
|
Chandhanakalyani
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chandhanakalyani
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-004/394-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284283
|
28/05/2022
|
Murugammal
|
2926011WL013357
|
Murugammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787220
|
|
Murugammal
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-004/458-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284284
|
28/05/2022
|
Annajothi
|
2926011WL013357
|
Annajothi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annajothi
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-004/483-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284286
|
28/05/2022
|
Esakkiammal
|
2926011WL013357
|
Esakkiammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787220
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-004/493-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284287
|
28/05/2022
|
Petchithai
|
2926011WL013357
|
Petchithai
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787220
|
|
Petchithai
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-009-004/592-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284288
|
28/05/2022
|
Rajeshwari
|
2926011WL013357
|
Rajeshwari
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-009-004/593-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284289
|
28/05/2022
|
Chellapapa
|
2926011WL013357
|
Chellapapa
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chellapapa
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-009-004/594-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284290
|
28/05/2022
|
Inbakani
|
2926011WL013357
|
Inbakani
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787220
|
|
Inbakani
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-004/614-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284291
|
28/05/2022
|
Navaneethaselvi
|
2926011WL013357
|
Navaneethaselvi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
Navaneethaselvi
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-009-004/615-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284292
|
28/05/2022
|
Nirmaladevi
|
2926011WL013357
|
Nirmaladevi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-009-004/73-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284295
|
28/05/2022
|
Chellammal
|
2926011WL013357
|
Chellammal
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chellammal
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-009-004/79-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284296
|
28/05/2022
|
Sudali
|
2926011WL013357
|
Sudali
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sudali
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-009-005/300-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284297
|
28/05/2022
|
Sakthikani
|
2926011WL013357
|
Sakthikani
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sakthikani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-009-005/377-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284298
|
28/05/2022
|
Gandhimathi
|
2926011WL013357
|
Gandhimathi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-009-005/443-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284299
|
28/05/2022
|
Pushpam
|
2926011WL013357
|
Pushpam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
21
|
KALAKADU
|
TN-26-011-009-005/445-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284300
|
28/05/2022
|
Krishnammal
|
2926011WL013357
|
Krishnammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-009-005/446-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284301
|
28/05/2022
|
Ponnuthai
|
2926011WL013357
|
Ponnuthai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-009-005/451-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284302
|
28/05/2022
|
Pushpam
|
2926011WL013357
|
Pushpam
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pushpam
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-009-005/461-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284303
|
28/05/2022
|
Stellasobi
|
2926011WL013357
|
Stellasobi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787220
|
|
Stellasobi
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-009-005/466-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284304
|
28/05/2022
|
Rajavadivu
|
2926011WL013357
|
Rajavadivu
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajavadivu
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-009-005/521-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284305
|
28/05/2022
|
Jothi
|
2926011WL013357
|
Jothi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jothi
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-009-005/570-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284306
|
28/05/2022
|
Subbulakshmi
|
2926011WL013357
|
Subbulakshmi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-009-005/610-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284307
|
28/05/2022
|
Sudalaimuthu
|
2926011WL013357
|
Sudalaimuthu
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sudalaimuthu
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-009-005/611-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284308
|
28/05/2022
|
Subammal
|
2926011WL013357
|
Subammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
Subammal
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-009-009/183-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284314
|
28/05/2022
|
SHUNMUGAM
|
2926011WL013357
|
SHUNMUGAM
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
SHUNMUGAM
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-009-009/273-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284316
|
28/05/2022
|
SANDHANAM M
|
2926011WL013357
|
SANDHANAM M
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
SANDHANAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-009-009/284-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284317
|
28/05/2022
|
Paulkani
|
2926011WL013357
|
Paulkani
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
Paulkani
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-009-009/288-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284318
|
28/05/2022
|
Velthai
|
2926011WL013357
|
Velthai
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787220
|
|
Velthai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-009-009/307-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284319
|
28/05/2022
|
ESAKIYAMMAL
|
2926011WL013357
|
ESAKIYAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
ESAKIYAMMAL
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-009-009/312-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284320
|
28/05/2022
|
ESAKIYAMMAL
|
2926011WL013357
|
ESAKIYAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
ESAKIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-009-009/364-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284321
|
28/05/2022
|
JEYARAJAKANI
|
2926011WL013357
|
JEYARAJAKANI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787220
|
|
JEYARAJAKANI
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-009-009/367-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284322
|
28/05/2022
|
PACHITHAI
|
2926011WL013357
|
PACHITHAI
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787220
|
|
PACHITHAI
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-009-009/368-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284323
|
28/05/2022
|
Santhanam.M
|
2926011WL013357
|
Santhanam.M
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
Santhanam.M
|
INDIAN BANK(607105)
|
|
39
|
KALAKADU
|
TN-26-011-009-009/370-B
(Kadamboduvalvu)
|
2926011000NRG23270520220284324
|
28/05/2022
|
NACHIYAR
|
2926011WL013357
|
NACHIYAR
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787220
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-009-009/372-a
(Kadamboduvalvu)
|
2926011000NRG23270520220284325
|
28/05/2022
|
Nambi Konar M
|
2926011WL013357
|
Nambi Konar M
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nambi Konar M
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-009-009/432-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284327
|
28/05/2022
|
Petchiammal
|
2926011WL013357
|
Petchiammal
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787220
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-009-009/438-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284328
|
28/05/2022
|
POCHANDU
|
2926011WL013357
|
POCHANDU
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787220
|
|
POCHANDU
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-009-009/477-B
(Kadamboduvalvu)
|
2926011000NRG23270520220284331
|
28/05/2022
|
PATHIRATHAI
|
2926011WL013357
|
PATHIRATHAI
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787220
|
|
PATHIRATHAI
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-009-009/519-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284332
|
28/05/2022
|
Seethalakshmi
|
2926011WL013357
|
Seethalakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787220
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-009-009/522-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284333
|
28/05/2022
|
Vellaiammal
|
2926011WL013357
|
Vellaiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-009-009/85-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284335
|
28/05/2022
|
Maheshwari
|
2926011WL013357
|
Maheshwari
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-009-009/99-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284337
|
28/05/2022
|
SANTHANAM
|
2926011WL013357
|
SANTHANAM
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787220
|
|
SANTHANAM
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-009-009/99-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284336
|
28/05/2022
|
SIVANPANDI
|
2926011WL013357
|
SIVANPANDI
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787220
|
|
SIVANPANDI
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-009-011/135-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284338
|
28/05/2022
|
Natchiyar
|
2926011WL013357
|
Natchiyar
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787220
|
|
Natchiyar
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-009-011/136-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284339
|
28/05/2022
|
Pappa
|
2926011WL013357
|
Pappa
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pappa
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-009-011/316-B
(Kadamboduvalvu)
|
2926011000NRG23270520220284340
|
28/05/2022
|
Muthaiah
|
2926011WL013357
|
Muthaiah
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-009-011/318-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284341
|
28/05/2022
|
Lakshmi
|
2926011WL013357
|
Lakshmi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-009-011/413-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284342
|
28/05/2022
|
Muthaparanam
|
2926011WL013357
|
Muthaparanam
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthaparanam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-009-011/553-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284343
|
28/05/2022
|
Suyambukani
|
2926011WL013357
|
Suyambukani
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suyambukani
|
CANARA BANK(508532)
|
|
55
|
KALAKADU
|
TN-26-011-009-011/80-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284346
|
28/05/2022
|
Kovilpillai
|
2926011WL013357
|
Kovilpillai
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kovilpillai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-009-011/87-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284347
|
28/05/2022
|
Lakshmi
|
2926011WL013357
|
Lakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-009-011/90-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284348
|
28/05/2022
|
Vallimail
|
2926011WL013357
|
Vallimail
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vallimail
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60840
|
60840
|
|
|
|
|
|
|
|
|
58
|
KALAKADU
|
TN-26-011-009-011/93-A
(Kadamboduvalvu)
|
2926011000NRG23270520220284349
|
28/05/2022
|
Annapackiyam
|
2926011WL013357
|
Annapackiyam
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annapackiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|