|
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
|
RASIPURAM
|
TN-08-012-006-003/642
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443201
|
13/10/2023
|
MAHESHWARI
|
2908012WL033710
|
MAHESHWARI
|
00078
|
CNRB0000735
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/421
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443162
|
13/10/2023
|
Rajathi
|
2908012WL033710
|
Rajathi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajathi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-001/437
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443163
|
13/10/2023
|
Santhi
|
2908012WL033710
|
Santhi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-006-001/498
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443164
|
13/10/2023
|
SARASU R
|
2908012WL033710
|
SARASU R
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
SARASU R
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-006-001/499
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443165
|
13/10/2023
|
P ILLANGAIYAMMAL
|
2908012WL033710
|
P ILLANGAIYAMMAL
|
00078
|
CNRB0000985
|
753
|
753
|
Rejected
|
21/11/2023
|
|
033625948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-006-001/500
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443166
|
13/10/2023
|
THANALAKSHMI
|
2908012WL033710
|
THANALAKSHMI
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-006-001/524
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443167
|
13/10/2023
|
RATHINAM V
|
2908012WL033710
|
RATHINAM V
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
RATHINAM V
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-001/540
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443168
|
13/10/2023
|
KANNAYA
|
2908012WL033710
|
KANNAYA
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
KANNAYA
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-001/599
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443169
|
13/10/2023
|
Kuppayee
|
2908012WL033710
|
Kuppayee
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-001/633
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443170
|
13/10/2023
|
KASAMMAL
|
2908012WL033710
|
KASAMMAL
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
KASAMMAL
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-002/457
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443171
|
13/10/2023
|
Mathalai
|
2908012WL033710
|
Mathalai
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mathalai
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-002/465
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443172
|
13/10/2023
|
Valarmathi
|
2908012WL033710
|
Valarmathi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
13
|
RASIPURAM
|
TN-08-012-006-002/503
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443173
|
13/10/2023
|
KANDHAYI K
|
2908012WL033710
|
KANDHAYI K
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
KANDHAYI K
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-002/508
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443174
|
13/10/2023
|
S MUTHULAKSHMI
|
2908012WL033710
|
S MUTHULAKSHMI
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
S MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-002/542
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443175
|
13/10/2023
|
Selvamani
|
2908012WL033710
|
Selvamani
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Selvamani
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-002/546
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443176
|
13/10/2023
|
Selvi G
|
2908012WL033710
|
Selvi G
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Selvi G
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-006-002/550
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443178
|
13/10/2023
|
RANI
|
2908012WL033710
|
RANI
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
RANI
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-006-002/598
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443180
|
13/10/2023
|
Jamunarani
|
2908012WL033710
|
Jamunarani
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-006-002/629
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443182
|
13/10/2023
|
SARASU
|
2908012WL033710
|
SARASU
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
SARASU
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-002/638
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443183
|
13/10/2023
|
Mohanapriya
|
2908012WL033710
|
Mohanapriya
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-006-002/640
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443184
|
13/10/2023
|
SANTHI
|
2908012WL033710
|
SANTHI
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
SANTHI
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-003/420
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443186
|
13/10/2023
|
KANNAMMAL
|
2908012WL033710
|
KANNAMMAL
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-006-003/455
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443187
|
13/10/2023
|
Chitra
|
2908012WL033710
|
Chitra
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chitra
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-003/471
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443188
|
13/10/2023
|
Sasipriya
|
2908012WL033710
|
Sasipriya
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sasipriya
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-006-003/481
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443189
|
13/10/2023
|
AMUTHAVALLI K
|
2908012WL033710
|
AMUTHAVALLI K
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
AMUTHAVALLI K
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-006-003/487
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443190
|
13/10/2023
|
MANJULA P
|
2908012WL033710
|
MANJULA P
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
MANJULA P
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-003/488
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443191
|
13/10/2023
|
CHANDHIRA
|
2908012WL033710
|
CHANDHIRA
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-006-003/532
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443193
|
13/10/2023
|
Gomathi V
|
2908012WL033710
|
Gomathi V
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Gomathi V
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-006-003/534
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443194
|
13/10/2023
|
Pappu G
|
2908012WL033710
|
Pappu G
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappu G
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-006-003/535
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443195
|
13/10/2023
|
SEMARA S
|
2908012WL033710
|
SEMARA S
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
SEMARA S
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-006-003/536
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443196
|
13/10/2023
|
Lakshmi
|
2908012WL033710
|
Lakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-006-003/567
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443197
|
13/10/2023
|
RAMASUNDARAM
|
2908012WL033710
|
RAMASUNDARAM
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
RAMASUNDARAM
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-006-003/569
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443198
|
13/10/2023
|
Poongodi
|
2908012WL033710
|
Poongodi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Poongodi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-006-003/576
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443199
|
13/10/2023
|
Murugesan R
|
2908012WL033710
|
Murugesan R
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Murugesan R
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-006-003/643
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443202
|
13/10/2023
|
PREMALATHA
|
2908012WL033710
|
PREMALATHA
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
PREMALATHA
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-006-003/647
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443203
|
13/10/2023
|
SHANTHI
|
2908012WL033710
|
SHANTHI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RASIPURAM
|
TN-08-012-006-006/11
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443206
|
13/10/2023
|
Veerammal
|
2908012WL033710
|
Veerammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Veerammal
|
HDFC BANK LTD(607152)
|
|
38
|
RASIPURAM
|
TN-08-012-006-006/111
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443207
|
13/10/2023
|
Kavitha
|
2908012WL033710
|
Kavitha
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kavitha
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-006-006/12
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443208
|
13/10/2023
|
Selvi
|
2908012WL033710
|
Selvi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Selvi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-006-006/128
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443209
|
13/10/2023
|
Vijaya
|
2908012WL033710
|
Vijaya
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vijaya
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-006-006/129
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443210
|
13/10/2023
|
Anjalammal
|
2908012WL033710
|
Anjalammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Anjalammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-006-006/137
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443211
|
13/10/2023
|
Nallammal
|
2908012WL033710
|
Nallammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Nallammal
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-006-006/138
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443212
|
13/10/2023
|
Malarkodi
|
2908012WL033710
|
Malarkodi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Malarkodi
|
HDFC BANK LTD(607152)
|
|
44
|
RASIPURAM
|
TN-08-012-006-006/14
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443213
|
13/10/2023
|
Vasanthal
|
2908012WL033710
|
Vasanthal
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vasanthal
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-006-006/146
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443214
|
13/10/2023
|
Sellammal
|
2908012WL033710
|
Sellammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sellammal
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-006-006/15
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443215
|
13/10/2023
|
Sulokshana
|
2908012WL033710
|
Sulokshana
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sulokshana
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-006-006/186
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443216
|
13/10/2023
|
SHANTHI
|
2908012WL033710
|
SHANTHI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
RASIPURAM
|
TN-08-012-006-006/192
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443217
|
13/10/2023
|
KARPAGAM M
|
2908012WL033710
|
KARPAGAM M
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
KARPAGAM M
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-006-006/2
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443218
|
13/10/2023
|
Kondammal
|
2908012WL033710
|
Kondammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kondammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-006-006/201
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443219
|
13/10/2023
|
Madheswari
|
2908012WL033710
|
Madheswari
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Madheswari
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-006-006/21
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443220
|
13/10/2023
|
Vijaya
|
2908012WL033710
|
Vijaya
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
17/11/2023
|
|
033625948
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RASIPURAM
|
TN-08-012-006-006/213
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443221
|
13/10/2023
|
Madheswari
|
2908012WL033710
|
Madheswari
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Madheswari
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
RASIPURAM
|
TN-08-012-006-006/224
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443222
|
13/10/2023
|
Santhi
|
2908012WL033710
|
Santhi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Santhi
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-006-006/225
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443223
|
13/10/2023
|
Lakshmi
|
2908012WL033710
|
Lakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-006-006/232
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443224
|
13/10/2023
|
POTHAMMAL T
|
2908012WL033710
|
POTHAMMAL T
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
POTHAMMAL T
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-006-006/238
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443225
|
13/10/2023
|
Palaniammal
|
2908012WL033710
|
Palaniammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Rejected
|
21/11/2023
|
|
033625948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
RASIPURAM
|
TN-08-012-006-006/252
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443227
|
13/10/2023
|
Pappathi
|
2908012WL033710
|
Pappathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-006-006/254
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443228
|
13/10/2023
|
Indhirani
|
2908012WL033710
|
Indhirani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Indhirani
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-006-006/266-A
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443229
|
13/10/2023
|
Rani
|
2908012WL033710
|
Rani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rani
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-006-006/287
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443230
|
13/10/2023
|
Prema
|
2908012WL033710
|
Prema
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Prema
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-006-006/290
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443231
|
13/10/2023
|
Rajeswari
|
2908012WL033710
|
Rajeswari
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-006-006/292
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443232
|
13/10/2023
|
Sumathi
|
2908012WL033710
|
Sumathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sumathi
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-006-006/295
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443233
|
13/10/2023
|
Erulan
|
2908012WL033710
|
Erulan
|
00078
|
CNRB0000985
|
1506
|
1506
|
Rejected
|
21/11/2023
|
|
033625948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
RASIPURAM
|
TN-08-012-006-006/297
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443234
|
13/10/2023
|
Sathya
|
2908012WL033710
|
Sathya
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sathya
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-006-006/299
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443235
|
13/10/2023
|
Kavitha
|
2908012WL033710
|
Kavitha
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kavitha
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-006-006/30
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443236
|
13/10/2023
|
Pappathi
|
2908012WL033710
|
Pappathi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappathi
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-006-006/301
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443237
|
13/10/2023
|
Lalitha
|
2908012WL033710
|
Lalitha
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lalitha
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-006-006/303
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443238
|
13/10/2023
|
Chitra
|
2908012WL033710
|
Chitra
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chitra
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-006-006/31
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443239
|
13/10/2023
|
Rajammal
|
2908012WL033710
|
Rajammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajammal
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-006-006/310
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443240
|
13/10/2023
|
Kavitha
|
2908012WL033710
|
Kavitha
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
RASIPURAM
|
TN-08-012-006-006/311
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443241
|
13/10/2023
|
Sarasu
|
2908012WL033710
|
Sarasu
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
RASIPURAM
|
TN-08-012-006-006/316
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443242
|
13/10/2023
|
umavathi
|
2908012WL033710
|
umavathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
umavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
RASIPURAM
|
TN-08-012-006-006/333
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443243
|
13/10/2023
|
baby
|
2908012WL033710
|
baby
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
baby
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-006-006/335
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443244
|
13/10/2023
|
Nallammal
|
2908012WL033710
|
Nallammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Nallammal
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-006-006/339
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443245
|
13/10/2023
|
BHAKKIYAM
|
2908012WL033710
|
BHAKKIYAM
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
BHAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
RASIPURAM
|
TN-08-012-006-006/340
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443246
|
13/10/2023
|
Manimegalai
|
2908012WL033710
|
Manimegalai
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-006-006/343
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443247
|
13/10/2023
|
Periyammal
|
2908012WL033710
|
Periyammal
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
16/11/2023
|
|
033625948
|
|
Periyammal
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-006-006/349
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443248
|
13/10/2023
|
Rathinam
|
2908012WL033710
|
Rathinam
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rathinam
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-006-006/359
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443249
|
13/10/2023
|
Pushpa
|
2908012WL033710
|
Pushpa
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
17/11/2023
|
|
033625948
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
RASIPURAM
|
TN-08-012-006-006/363
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443250
|
13/10/2023
|
Kanniyammal
|
2908012WL033710
|
Kanniyammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
RASIPURAM
|
TN-08-012-006-006/371
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443251
|
13/10/2023
|
Valliyammal
|
2908012WL033710
|
Valliyammal
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-006-006/378
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443252
|
13/10/2023
|
Suguna
|
2908012WL033710
|
Suguna
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Suguna
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-006-006/394
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443253
|
13/10/2023
|
Susila
|
2908012WL033710
|
Susila
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Susila
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-006-006/400
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443254
|
13/10/2023
|
Pushpa
|
2908012WL033710
|
Pushpa
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pushpa
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-006-006/46
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443255
|
13/10/2023
|
SARASU V
|
2908012WL033710
|
SARASU V
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
SARASU V
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-006-006/5
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443256
|
13/10/2023
|
Palaniammal
|
2908012WL033710
|
Palaniammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniammal
|
HDFC BANK LTD(607152)
|
|
87
|
RASIPURAM
|
TN-08-012-006-006/50
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443257
|
13/10/2023
|
Lakshmi
|
2908012WL033710
|
Lakshmi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-006-006/502
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443258
|
13/10/2023
|
RAJARAJESWARI R
|
2908012WL033710
|
RAJARAJESWARI R
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
RAJARAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
89
|
RASIPURAM
|
TN-08-012-006-006/54
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443259
|
13/10/2023
|
BALASUBRAMANI
|
2908012WL033710
|
BALASUBRAMANI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
BALASUBRAMANI
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-006-006/6
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443260
|
13/10/2023
|
Thangammal
|
2908012WL033710
|
Thangammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thangammal
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-006-006/631
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443261
|
13/10/2023
|
SUMATHI
|
2908012WL033710
|
SUMATHI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033625948
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
RASIPURAM
|
TN-08-012-006-006/64
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443262
|
13/10/2023
|
Sarasu
|
2908012WL033710
|
Sarasu
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sarasu
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-006-006/68
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443263
|
13/10/2023
|
Madhu
|
2908012WL033710
|
Madhu
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
RASIPURAM
|
TN-08-012-006-006/77
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443264
|
13/10/2023
|
Selvalakshmi
|
2908012WL033710
|
Selvalakshmi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Rejected
|
21/11/2023
|
|
033625948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
RASIPURAM
|
TN-08-012-006-006/78
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443265
|
13/10/2023
|
Kuppayi
|
2908012WL033710
|
Kuppayi
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kuppayi
|
STATE BANK OF INDIA(508548)
|
|
96
|
RASIPURAM
|
TN-08-012-006-006/79
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443266
|
13/10/2023
|
Lakshmi
|
2908012WL033710
|
Lakshmi
|
00078
|
CNRB0000985
|
502
|
502
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-006-006/82
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443267
|
13/10/2023
|
Parimala
|
2908012WL033710
|
Parimala
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Parimala
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-006-006/85
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443268
|
13/10/2023
|
Jeyammal
|
2908012WL033710
|
Jeyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-006-006/86
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443269
|
13/10/2023
|
Radhamani
|
2908012WL033710
|
Radhamani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Radhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
RASIPURAM
|
TN-08-012-006-006/87
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443270
|
13/10/2023
|
Arukkani
|
2908012WL033710
|
Arukkani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Arukkani
|
CANARA BANK(508532)
|
|
101
|
RASIPURAM
|
TN-08-012-006-006/90
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443272
|
13/10/2023
|
Kandhayi
|
2908012WL033710
|
Kandhayi
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
102
|
RASIPURAM
|
TN-08-012-006-006/94
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443273
|
13/10/2023
|
Angayi
|
2908012WL033710
|
Angayi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Angayi
|
CANARA BANK(508532)
|
|
103
|
RASIPURAM
|
TN-08-012-006-006/97
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443275
|
13/10/2023
|
Kanniyammal
|
2908012WL033710
|
Kanniyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
104
|
RASIPURAM
|
TN-08-012-006-007/480
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443276
|
13/10/2023
|
Maheswari
|
2908012WL033710
|
Maheswari
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Maheswari
|
CANARA BANK(508532)
|
|
105
|
RASIPURAM
|
TN-08-012-006-007/635
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443277
|
13/10/2023
|
SIDDAYI
|
2908012WL033710
|
SIDDAYI
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
SIDDAYI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130520
|
130520
|
|
|
|
|
|
|
|
|
106
|
RASIPURAM
|
TN-08-012-006-002/628
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443181
|
13/10/2023
|
MANJU T
|
2908012WL033710
|
MANJU T
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
MANJU T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
107
|
RASIPURAM
|
TN-08-012-006-002/572
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443179
|
13/10/2023
|
Baby
|
2908012WL033710
|
Baby
|
00078
|
CNRB0005803
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Baby
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
108
|
RASIPURAM
|
TN-08-012-006-003/494
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443192
|
13/10/2023
|
SAROJA
|
2908012WL033710
|
SAROJA
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RASIPURAM
|
TN-08-012-006-003/651
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443204
|
13/10/2023
|
RUBALATHA
|
2908012WL033710
|
RUBALATHA
|
00078
|
CNRB0005803
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
RUBALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4525
|
4525
|
|
|
|
|
|
|
|
|
110
|
RASIPURAM
|
TN-08-012-006-002/546
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443177
|
13/10/2023
|
GOVINDARAJ
|
2908012WL033710
|
GOVINDARAJ
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
111
|
RASIPURAM
|
TN-08-012-006-006/106
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443205
|
13/10/2023
|
NATHIYA
|
2908012WL033710
|
NATHIYA
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
112
|
RASIPURAM
|
TN-08-012-006-006/239
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443226
|
13/10/2023
|
SANKAR ANANTH
|
2908012WL033710
|
SANKAR ANANTH
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
SANKAR ANANTH
|
INDIAN BANK(607105)
|
|
113
|
RASIPURAM
|
TN-08-012-006-006/89
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443271
|
13/10/2023
|
MUTHAYI
|
2908012WL033710
|
MUTHAYI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
MUTHAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
114
|
RASIPURAM
|
TN-08-012-006-003/597
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443200
|
13/10/2023
|
Lakshmanan
|
2908012WL033710
|
Lakshmanan
|
00415
|
SBIN0001310
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
115
|
RASIPURAM
|
TN-08-012-006-006/96
(GOUNDAMPALAYAM)
|
2908012000NRG24131020231443274
|
13/10/2023
|
LAKSHMI
|
2908012WL033710
|
LAKSHMI
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146856
|
146856
|
|
|
|
|
|
|
|