|
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
|
NAGAPATTINAM
|
TN-14-001-011-003/135-A
(MAHADANAM)
|
2914001000NRG23150220232364453
|
15/02/2023
|
GANAPATHI
|
2914001WL049499
|
GANAPATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
GANAPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-011-003/2-A
(MAHADANAM)
|
2914001000NRG23150220232364454
|
15/02/2023
|
CHANDRA
|
2914001WL049499
|
CHANDRA
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-011-003/223-A
(MAHADANAM)
|
2914001000NRG23150220232364455
|
15/02/2023
|
MUTHURAMAN
|
2914001WL049499
|
MUTHURAMAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHURAMAN
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-011-003/259-A
(MAHADANAM)
|
2914001000NRG23150220232364456
|
15/02/2023
|
JAYAKUMAR
|
2914001WL049499
|
JAYAKUMAR
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAYAKUMAR
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-011-003/293-A
(MAHADANAM)
|
2914001000NRG23150220232364457
|
15/02/2023
|
SUPPULAKSHMI
|
2914001WL049499
|
SUPPULAKSHMI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUPPULAKSHMI
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-011-003/293-A
(MAHADANAM)
|
2914001000NRG23150220232364458
|
15/02/2023
|
Thiruselvam
|
2914001WL049499
|
Thiruselvam
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thiruselvam
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-011-003/34-A
(MAHADANAM)
|
2914001000NRG23150220232364459
|
15/02/2023
|
VADUVAMMAL
|
2914001WL049499
|
VADUVAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
VADUVAMMAL
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-011-003/364-A
(MAHADANAM)
|
2914001000NRG23150220232364460
|
15/02/2023
|
BABY
|
2914001WL049499
|
BABY
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
BABY
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-011-003/46-A
(MAHADANAM)
|
2914001000NRG23150220232364461
|
15/02/2023
|
MANICKAM
|
2914001WL049499
|
MANICKAM
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-011-003/47-A
(MAHADANAM)
|
2914001000NRG23150220232364462
|
15/02/2023
|
KANAKKAMMAL
|
2914001WL049499
|
KANAKKAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANAKKAMMAL
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-011-003/47-A
(MAHADANAM)
|
2914001000NRG23150220232364463
|
15/02/2023
|
SANKAR
|
2914001WL049499
|
SANKAR
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANKAR
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-011-003/5-A
(MAHADANAM)
|
2914001000NRG23150220232364464
|
15/02/2023
|
KAMATCHI
|
2914001WL049499
|
KAMATCHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-011-011/107-A
(MAHADANAM)
|
2914001000NRG23150220232364465
|
15/02/2023
|
RAVICHANDRAN
|
2914001WL049499
|
RAVICHANDRAN
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAVICHANDRAN
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-011-011/124-a
(MAHADANAM)
|
2914001000NRG23150220232364466
|
15/02/2023
|
Arumugam
|
2914001WL049499
|
Arumugam
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arumugam
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-011-011/162-a
(MAHADANAM)
|
2914001000NRG23150220232364467
|
15/02/2023
|
VARATHARAJILU.T
|
2914001WL049499
|
VARATHARAJILU.T
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
VARATHARAJILU.T
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-011-011/162-a
(MAHADANAM)
|
2914001000NRG23150220232364468
|
15/02/2023
|
VIJAYALAKSHMI
|
2914001WL049499
|
VIJAYALAKSHMI
|
00078
|
CNRB0001212
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-011-011/179-A
(MAHADANAM)
|
2914001000NRG23150220232364469
|
15/02/2023
|
Vasantha
|
2914001WL049499
|
Vasantha
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vasantha
|
CANARA BANK(508532)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-011-011/191-A
(MAHADANAM)
|
2914001000NRG23150220232364470
|
15/02/2023
|
SHANTHI
|
2914001WL049499
|
SHANTHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-011-011/201-A
(MAHADANAM)
|
2914001000NRG23150220232364471
|
15/02/2023
|
Rathika
|
2914001WL049499
|
Rathika
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rathika
|
CANARA BANK(508532)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-011-011/201-A
(MAHADANAM)
|
2914001000NRG23150220232364472
|
15/02/2023
|
Shankar
|
2914001WL049499
|
Shankar
|
00078
|
CNRB0001212
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-011-011/227-A
(MAHADANAM)
|
2914001000NRG23150220232364473
|
15/02/2023
|
VISVANATHAN
|
2914001WL049499
|
VISVANATHAN
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
VISVANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-011-011/228-A
(MAHADANAM)
|
2914001000NRG23150220232364474
|
15/02/2023
|
veeramani
|
2914001WL049499
|
veeramani
|
00078
|
CNRB0001212
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717620
|
|
veeramani
|
CANARA BANK(508532)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-011-011/26-A
(MAHADANAM)
|
2914001000NRG23150220232364476
|
15/02/2023
|
ANJAMMAL
|
2914001WL049499
|
ANJAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-011-011/26-A
(MAHADANAM)
|
2914001000NRG23150220232364475
|
15/02/2023
|
RAGAVAN.T
|
2914001WL049499
|
RAGAVAN.T
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAGAVAN.T
|
CANARA BANK(508532)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-011-011/262-A
(MAHADANAM)
|
2914001000NRG23150220232364478
|
15/02/2023
|
ANBALAGI
|
2914001WL049499
|
ANBALAGI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANBALAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-011-011/262-A
(MAHADANAM)
|
2914001000NRG23150220232364477
|
15/02/2023
|
LAKSHMIKANTHAN.U
|
2914001WL049499
|
LAKSHMIKANTHAN.U
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMIKANTHAN.U
|
CANARA BANK(508532)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-011-011/264-a
(MAHADANAM)
|
2914001000NRG23150220232364479
|
15/02/2023
|
Kanthapalani
|
2914001WL049499
|
Kanthapalani
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanthapalani
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-011-011/287-A
(MAHADANAM)
|
2914001000NRG23150220232364481
|
15/02/2023
|
MUTHUSAMY.M
|
2914001WL049499
|
MUTHUSAMY.M
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHUSAMY.M
|
CANARA BANK(508532)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-011-011/287-A
(MAHADANAM)
|
2914001000NRG23150220232364482
|
15/02/2023
|
PALANIYAMMAL
|
2914001WL049499
|
PALANIYAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-011-011/32-A
(MAHADANAM)
|
2914001000NRG23150220232364483
|
15/02/2023
|
AROCKIYADASS
|
2914001WL049499
|
AROCKIYADASS
|
00078
|
CNRB0001212
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
AROCKIYADASS
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-011-011/32-A
(MAHADANAM)
|
2914001000NRG23150220232364484
|
15/02/2023
|
JABAMALAIMARY
|
2914001WL049499
|
JABAMALAIMARY
|
00078
|
CNRB0001212
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
JABAMALAIMARY
|
CANARA BANK(508532)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-011-011/324-A
(MAHADANAM)
|
2914001000NRG23150220232364486
|
15/02/2023
|
BUVANESHWARI
|
2914001WL049499
|
BUVANESHWARI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
BUVANESHWARI
|
CANARA BANK(508532)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-011-011/324-A
(MAHADANAM)
|
2914001000NRG23150220232364485
|
15/02/2023
|
Selvakumar
|
2914001WL049499
|
Selvakumar
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvakumar
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-011-011/355-B
(MAHADANAM)
|
2914001000NRG23150220232364487
|
15/02/2023
|
NAGAVALLI.S
|
2914001WL049499
|
NAGAVALLI.S
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
NAGAVALLI.S
|
CANARA BANK(508532)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-011-011/383-B
(MAHADANAM)
|
2914001000NRG23150220232364489
|
15/02/2023
|
Sumathi
|
2914001WL049499
|
Sumathi
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
CANARA BANK(508532)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-011-011/383-B
(MAHADANAM)
|
2914001000NRG23150220232364488
|
15/02/2023
|
Thangaiyan
|
2914001WL049499
|
Thangaiyan
|
00078
|
CNRB0001212
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thangaiyan
|
CANARA BANK(508532)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-011-011/385-B
(MAHADANAM)
|
2914001000NRG23150220232364491
|
15/02/2023
|
Saranya
|
2914001WL049499
|
Saranya
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-011-011/385-B
(MAHADANAM)
|
2914001000NRG23150220232364490
|
15/02/2023
|
Vinoth
|
2914001WL049499
|
Vinoth
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vinoth
|
CANARA BANK(508532)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-011-011/386-B
(MAHADANAM)
|
2914001000NRG23150220232364492
|
15/02/2023
|
Arumainathan
|
2914001WL049499
|
Arumainathan
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arumainathan
|
CANARA BANK(508532)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-011-011/386-B
(MAHADANAM)
|
2914001000NRG23150220232364493
|
15/02/2023
|
Kiritamery
|
2914001WL049499
|
Kiritamery
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kiritamery
|
CANARA BANK(508532)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-011-011/389-A
(MAHADANAM)
|
2914001000NRG23150220232364494
|
15/02/2023
|
Jayalalitha
|
2914001WL049499
|
Jayalalitha
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayalalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-011-011/390-A
(MAHADANAM)
|
2914001000NRG23150220232364495
|
15/02/2023
|
Murugesan
|
2914001WL049499
|
Murugesan
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Murugesan
|
CANARA BANK(508532)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-011-011/409-A
(MAHADANAM)
|
2914001000NRG23150220232364496
|
15/02/2023
|
Mariyappan
|
2914001WL049499
|
Mariyappan
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mariyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-011-011/409-A
(MAHADANAM)
|
2914001000NRG23150220232364497
|
15/02/2023
|
Sathiyaselvi
|
2914001WL049499
|
Sathiyaselvi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathiyaselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-011-011/41-a
(MAHADANAM)
|
2914001000NRG23150220232364498
|
15/02/2023
|
estharmeri
|
2914001WL049499
|
estharmeri
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
estharmeri
|
CANARA BANK(508532)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-011-011/410-A
(MAHADANAM)
|
2914001000NRG23150220232364499
|
15/02/2023
|
Vikneswari
|
2914001WL049499
|
Vikneswari
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vikneswari
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-011-011/420-A
(MAHADANAM)
|
2914001000NRG23150220232364500
|
15/02/2023
|
Aanathi
|
2914001WL049499
|
Aanathi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Aanathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-011-011/426-A
(MAHADANAM)
|
2914001000NRG23150220232364501
|
15/02/2023
|
Gomathi
|
2914001WL049499
|
Gomathi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gomathi
|
CANARA BANK(508532)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-011-011/426-A
(MAHADANAM)
|
2914001000NRG23150220232364502
|
15/02/2023
|
Sivachandran
|
2914001WL049499
|
Sivachandran
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivachandran
|
CANARA BANK(508532)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-011-011/437-A
(MAHADANAM)
|
2914001000NRG23150220232364503
|
15/02/2023
|
Dhanalakshmi
|
2914001WL049499
|
Dhanalakshmi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-011-011/444-A
(MAHADANAM)
|
2914001000NRG23150220232364504
|
15/02/2023
|
Packirisamy
|
2914001WL049499
|
Packirisamy
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Packirisamy
|
CANARA BANK(508532)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-011-011/444-A
(MAHADANAM)
|
2914001000NRG23150220232364505
|
15/02/2023
|
Rukkumani
|
2914001WL049499
|
Rukkumani
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-011-011/49-a
(MAHADANAM)
|
2914001000NRG23150220232364506
|
15/02/2023
|
GEETHA
|
2914001WL049499
|
GEETHA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
GEETHA
|
CANARA BANK(508532)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-011-011/49-a
(MAHADANAM)
|
2914001000NRG23150220232364507
|
15/02/2023
|
RENGASAMY.V
|
2914001WL049499
|
RENGASAMY.V
|
00078
|
CNRB0001212
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
RENGASAMY.V
|
CANARA BANK(508532)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-011-011/68-A
(MAHADANAM)
|
2914001000NRG23150220232364509
|
15/02/2023
|
PRIYA
|
2914001WL049499
|
PRIYA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
PRIYA
|
CANARA BANK(508532)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-011-011/68-A
(MAHADANAM)
|
2914001000NRG23150220232364508
|
15/02/2023
|
RAJA
|
2914001WL049499
|
RAJA
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47405
|
47405
|
|
|
|
|
|
|
|
|
57
|
NAGAPATTINAM
|
TN-14-001-011-001/501-A
(MAHADANAM)
|
2914001000NRG23150220232364452
|
15/02/2023
|
Kavitha
|
2914001WL049499
|
Kavitha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-011-011/264-a
(MAHADANAM)
|
2914001000NRG23150220232364480
|
15/02/2023
|
Rajasekaran
|
2914001WL049499
|
Rajasekaran
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajasekaran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48805
|
48805
|
|
|
|
|
|
|
|