|
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
|
ANAIMALAI
|
TN-11-006-004-002/1382
(DIVANSAPUDUR)
|
2911006000NRG23060820220739626
|
06/08/2022
|
VEERAMMAL
|
2911006WL029321
|
VEERAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1019
(DIVANSAPUDUR)
|
2911006000NRG23060820220739592
|
06/08/2022
|
MAHALAKSHMI
|
2911006WL029320
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1039
(DIVANSAPUDUR)
|
2911006000NRG23060820220739593
|
06/08/2022
|
PAPPTHI
|
2911006WL029320
|
PAPPTHI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPPTHI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1040
(DIVANSAPUDUR)
|
2911006000NRG23060820220739594
|
06/08/2022
|
RANGANAYAGI
|
2911006WL029320
|
RANGANAYAGI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1043
(DIVANSAPUDUR)
|
2911006000NRG23060820220739595
|
06/08/2022
|
MARIAMMAL B
|
2911006WL029320
|
MARIAMMAL B
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIAMMAL B
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1056
(DIVANSAPUDUR)
|
2911006000NRG23060820220739596
|
06/08/2022
|
KANAMANI
|
2911006WL029320
|
KANAMANI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1059
(DIVANSAPUDUR)
|
2911006000NRG23060820220739597
|
06/08/2022
|
PARAMESWARI S
|
2911006WL029320
|
PARAMESWARI S
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARAMESWARI S
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1066
(DIVANSAPUDUR)
|
2911006000NRG23060820220739598
|
06/08/2022
|
LAXMI M
|
2911006WL029320
|
LAXMI M
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAXMI M
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/1070
(DIVANSAPUDUR)
|
2911006000NRG23060820220739599
|
06/08/2022
|
KAMATCHI K
|
2911006WL029320
|
KAMATCHI K
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMATCHI K
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/1071
(DIVANSAPUDUR)
|
2911006000NRG23060820220739600
|
06/08/2022
|
PECHIAMMAL
|
2911006WL029320
|
PECHIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
PECHIAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/1086
(DIVANSAPUDUR)
|
2911006000NRG23060820220739601
|
06/08/2022
|
KALEESWARI K
|
2911006WL029320
|
KALEESWARI K
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALEESWARI K
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/1118
(DIVANSAPUDUR)
|
2911006000NRG23060820220739602
|
06/08/2022
|
AGATHUAMMAL
|
2911006WL029320
|
AGATHUAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
AGATHUAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/1124
(DIVANSAPUDUR)
|
2911006000NRG23060820220739603
|
06/08/2022
|
PADMAVATHI
|
2911006WL029320
|
PADMAVATHI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/1135
(DIVANSAPUDUR)
|
2911006000NRG23060820220739627
|
06/08/2022
|
SAMPOORANI
|
2911006WL029321
|
SAMPOORANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAMPOORANI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/1165
(DIVANSAPUDUR)
|
2911006000NRG23060820220739604
|
06/08/2022
|
SHANTHI
|
2911006WL029320
|
SHANTHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/1175
(DIVANSAPUDUR)
|
2911006000NRG23060820220739605
|
06/08/2022
|
SARASWATHI
|
2911006WL029320
|
SARASWATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/1195
(DIVANSAPUDUR)
|
2911006000NRG23060820220739606
|
06/08/2022
|
PECHAMAL
|
2911006WL029320
|
PECHAMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
PECHAMAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/1222
(DIVANSAPUDUR)
|
2911006000NRG23060820220739607
|
06/08/2022
|
THULASIAMMAL
|
2911006WL029320
|
THULASIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
THULASIAMMAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/1229
(DIVANSAPUDUR)
|
2911006000NRG23060820220739608
|
06/08/2022
|
NEELAVATHY K
|
2911006WL029320
|
NEELAVATHY K
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
NEELAVATHY K
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/1257
(DIVANSAPUDUR)
|
2911006000NRG23060820220739609
|
06/08/2022
|
ESWARI
|
2911006WL029320
|
ESWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
ESWARI
|
BANK OF BARODA(606985)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-004/1273
(DIVANSAPUDUR)
|
2911006000NRG23060820220739610
|
06/08/2022
|
SELVANAYAGAM
|
2911006WL029320
|
SELVANAYAGAM
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVANAYAGAM
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-004/1275
(DIVANSAPUDUR)
|
2911006000NRG23060820220739611
|
06/08/2022
|
SULOTCHANA
|
2911006WL029320
|
SULOTCHANA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
SULOTCHANA
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-004-004/1318
(DIVANSAPUDUR)
|
2911006000NRG23060820220739612
|
06/08/2022
|
ALLEESWARI
|
2911006WL029320
|
ALLEESWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALLEESWARI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-004-004/1343
(DIVANSAPUDUR)
|
2911006000NRG23060820220739613
|
06/08/2022
|
CHINNTHANGAM
|
2911006WL029320
|
CHINNTHANGAM
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNTHANGAM
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-004-004/1344
(DIVANSAPUDUR)
|
2911006000NRG23060820220739614
|
06/08/2022
|
LAKSHMI
|
2911006WL029320
|
LAKSHMI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-004-004/1360
(DIVANSAPUDUR)
|
2911006000NRG23060820220739615
|
06/08/2022
|
SELVATHAL
|
2911006WL029320
|
SELVATHAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVATHAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-004-004/1479
(DIVANSAPUDUR)
|
2911006000NRG23060820220739616
|
06/08/2022
|
MANJAMALADEVI
|
2911006WL029320
|
MANJAMALADEVI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANJAMALADEVI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-004-004/1518
(DIVANSAPUDUR)
|
2911006000NRG23060820220739617
|
06/08/2022
|
VALLIYAMMAL
|
2911006WL029320
|
VALLIYAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-004-004/1680
(DIVANSAPUDUR)
|
2911006000NRG23060820220739618
|
06/08/2022
|
RUKKUMANI
|
2911006WL029320
|
RUKKUMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-004-004/262
(DIVANSAPUDUR)
|
2911006000NRG23060820220739628
|
06/08/2022
|
LAKSHMI N
|
2911006WL029321
|
LAKSHMI N
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI N
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-004-004/263
(DIVANSAPUDUR)
|
2911006000NRG23060820220739629
|
06/08/2022
|
LAKSHMI K
|
2911006WL029321
|
LAKSHMI K
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-004-004/322
(DIVANSAPUDUR)
|
2911006000NRG23060820220739630
|
06/08/2022
|
DHANABAKIAM
|
2911006WL029321
|
DHANABAKIAM
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANABAKIAM
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-004-004/407
(DIVANSAPUDUR)
|
2911006000NRG23060820220739632
|
06/08/2022
|
BAKIYAM
|
2911006WL029321
|
BAKIYAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
BAKIYAM
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-004-004/47-A
(DIVANSAPUDUR)
|
2911006000NRG23060820220739621
|
06/08/2022
|
KAMALAM P
|
2911006WL029320
|
KAMALAM P
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMALAM P
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-004-004/702
(DIVANSAPUDUR)
|
2911006000NRG23060820220739633
|
06/08/2022
|
SUBATHAR
|
2911006WL029321
|
SUBATHAR
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBATHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-004-004/721
(DIVANSAPUDUR)
|
2911006000NRG23060820220739634
|
06/08/2022
|
SARATHAMANI S
|
2911006WL029321
|
SARATHAMANI S
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARATHAMANI S
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-004-004/737
(DIVANSAPUDUR)
|
2911006000NRG23060820220739635
|
06/08/2022
|
LATHA R
|
2911006WL029321
|
LATHA R
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATHA R
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-004-004/738
(DIVANSAPUDUR)
|
2911006000NRG23060820220739636
|
06/08/2022
|
SARATHAMANI
|
2911006WL029321
|
SARATHAMANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARATHAMANI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-004-004/75-A
(DIVANSAPUDUR)
|
2911006000NRG23060820220739637
|
06/08/2022
|
JOTHIMANI M
|
2911006WL029321
|
JOTHIMANI M
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOTHIMANI M
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-004-004/757
(DIVANSAPUDUR)
|
2911006000NRG23060820220739638
|
06/08/2022
|
VENI G
|
2911006WL029321
|
VENI G
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
VENI G
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-004-004/758
(DIVANSAPUDUR)
|
2911006000NRG23060820220739639
|
06/08/2022
|
NACHAMMAL K
|
2911006WL029321
|
NACHAMMAL K
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
NACHAMMAL K
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-004-004/76-A
(DIVANSAPUDUR)
|
2911006000NRG23060820220739640
|
06/08/2022
|
LAKSHMI
|
2911006WL029321
|
LAKSHMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-004-004/760
(DIVANSAPUDUR)
|
2911006000NRG23060820220739641
|
06/08/2022
|
KALIAMMAL
|
2911006WL029321
|
KALIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-004-004/763
(DIVANSAPUDUR)
|
2911006000NRG23060820220739642
|
06/08/2022
|
CHITRA
|
2911006WL029321
|
CHITRA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITRA
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-004-004/769
(DIVANSAPUDUR)
|
2911006000NRG23060820220739643
|
06/08/2022
|
RAJAMMAL
|
2911006WL029321
|
RAJAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-004-004/772
(DIVANSAPUDUR)
|
2911006000NRG23060820220739644
|
06/08/2022
|
NAGAMMAL
|
2911006WL029321
|
NAGAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-004-004/795
(DIVANSAPUDUR)
|
2911006000NRG23060820220739645
|
06/08/2022
|
KAMALAVENI
|
2911006WL029321
|
KAMALAVENI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMALAVENI
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-004-004/837
(DIVANSAPUDUR)
|
2911006000NRG23060820220739646
|
06/08/2022
|
BAKIYAMMAL
|
2911006WL029321
|
BAKIYAMMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
BAKIYAMMAL
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-004-004/865
(DIVANSAPUDUR)
|
2911006000NRG23060820220739647
|
06/08/2022
|
MAYILATHAL
|
2911006WL029321
|
MAYILATHAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-004-004/874
(DIVANSAPUDUR)
|
2911006000NRG23060820220739648
|
06/08/2022
|
VALLIAMMAL
|
2911006WL029321
|
VALLIAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-004-004/891
(DIVANSAPUDUR)
|
2911006000NRG23060820220739622
|
06/08/2022
|
SARASWATHI
|
2911006WL029320
|
SARASWATHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-004-004/922
(DIVANSAPUDUR)
|
2911006000NRG23060820220739623
|
06/08/2022
|
REVATHI
|
2911006WL029320
|
REVATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
REVATHI
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-004-004/942
(DIVANSAPUDUR)
|
2911006000NRG23060820220739649
|
06/08/2022
|
KRISHNAVENI
|
2911006WL029321
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-004-004/945
(DIVANSAPUDUR)
|
2911006000NRG23060820220739650
|
06/08/2022
|
AMIRTHAVALLI
|
2911006WL029321
|
AMIRTHAVALLI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-004-004/956
(DIVANSAPUDUR)
|
2911006000NRG23060820220739651
|
06/08/2022
|
SUNITHA E
|
2911006WL029321
|
SUNITHA E
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUNITHA E
|
CANARA BANK(508532)
|
|
56
|
ANAIMALAI
|
TN-11-006-004-004/957
(DIVANSAPUDUR)
|
2911006000NRG23060820220739652
|
06/08/2022
|
MEGALADEVI
|
2911006WL029321
|
MEGALADEVI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
MEGALADEVI
|
CANARA BANK(508532)
|
|
57
|
ANAIMALAI
|
TN-11-006-004-006/1328
(DIVANSAPUDUR)
|
2911006000NRG23060820220739625
|
06/08/2022
|
KALIAMMAL
|
2911006WL029320
|
KALIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|