|
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
|
DEVAKOTTAI
|
TN-25-010-002-001/11
(ELUVANKOTTAI)
|
2925010000NRG23051120221640076
|
05/11/2022
|
PACKIAM
|
2925010WL048154
|
PACKIAM
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
PACKIAM
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-002-001/119
(ELUVANKOTTAI)
|
2925010000NRG23051120221640077
|
05/11/2022
|
CHELLAMMAL
|
2925010WL048154
|
CHELLAMMAL
|
00078
|
CNRB0002803
|
562
|
562
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-002-001/123
(ELUVANKOTTAI)
|
2925010000NRG23051120221640078
|
05/11/2022
|
VALARMATHI
|
2925010WL048154
|
VALARMATHI
|
00078
|
CNRB0002803
|
436
|
436
|
Processed
|
16/11/2022
|
|
014668345
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-002-001/124
(ELUVANKOTTAI)
|
2925010000NRG23051120221640079
|
05/11/2022
|
INDHURANI
|
2925010WL048154
|
INDHURANI
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
INDHURANI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-002-001/131
(ELUVANKOTTAI)
|
2925010000NRG23051120221640080
|
05/11/2022
|
MALARVILI
|
2925010WL048154
|
MALARVILI
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
MALARVILI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-002-001/134
(ELUVANKOTTAI)
|
2925010000NRG23051120221640081
|
05/11/2022
|
ANNAKILI
|
2925010WL048154
|
ANNAKILI
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
ANNAKILI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-002-001/15
(ELUVANKOTTAI)
|
2925010000NRG23051120221640082
|
05/11/2022
|
SIVASEKARY
|
2925010WL048154
|
SIVASEKARY
|
00078
|
CNRB0002803
|
872
|
872
|
Processed
|
16/11/2022
|
|
014668345
|
|
SIVASEKARY
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-002-001/159
(ELUVANKOTTAI)
|
2925010000NRG23051120221640083
|
05/11/2022
|
RAJALAKSHMI
|
2925010WL048154
|
RAJALAKSHMI
|
00078
|
CNRB0002803
|
872
|
872
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-002-001/169
(ELUVANKOTTAI)
|
2925010000NRG23051120221640084
|
05/11/2022
|
Sornavalli
|
2925010WL048154
|
Sornavalli
|
00078
|
CNRB0002803
|
654
|
654
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sornavalli
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-002-001/2
(ELUVANKOTTAI)
|
2925010000NRG23051120221640085
|
05/11/2022
|
VELAYI
|
2925010WL048154
|
VELAYI
|
00078
|
CNRB0002803
|
1308
|
1308
|
Processed
|
16/11/2022
|
|
014668345
|
|
VELAYI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-002-001/229
(ELUVANKOTTAI)
|
2925010000NRG23051120221640087
|
05/11/2022
|
CHITHRADEVI
|
2925010WL048154
|
CHITHRADEVI
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHITHRADEVI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-002-001/231
(ELUVANKOTTAI)
|
2925010000NRG23051120221640088
|
05/11/2022
|
MUTHU
|
2925010WL048154
|
MUTHU
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
MUTHU
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-002-001/289
(ELUVANKOTTAI)
|
2925010000NRG23051120221640090
|
05/11/2022
|
Manimegalai
|
2925010WL048154
|
Manimegalai
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-002-001/29
(ELUVANKOTTAI)
|
2925010000NRG23051120221640091
|
05/11/2022
|
KARUPPAYI
|
2925010WL048154
|
KARUPPAYI
|
00078
|
CNRB0002803
|
872
|
872
|
Processed
|
16/11/2022
|
|
014668345
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-002-001/291
(ELUVANKOTTAI)
|
2925010000NRG23051120221640092
|
05/11/2022
|
SANMUGAVALLI
|
2925010WL048154
|
SANMUGAVALLI
|
00078
|
CNRB0002803
|
436
|
436
|
Processed
|
16/11/2022
|
|
014668345
|
|
SANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-002-001/292
(ELUVANKOTTAI)
|
2925010000NRG23051120221640093
|
05/11/2022
|
MANJULA
|
2925010WL048154
|
MANJULA
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
MANJULA
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-002-001/296
(ELUVANKOTTAI)
|
2925010000NRG23051120221640095
|
05/11/2022
|
LAKSHMI
|
2925010WL048154
|
LAKSHMI
|
00078
|
CNRB0002803
|
872
|
872
|
Processed
|
16/11/2022
|
|
014668345
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-002-001/297
(ELUVANKOTTAI)
|
2925010000NRG23051120221640096
|
05/11/2022
|
VIJAYALAKSHMI
|
2925010WL048154
|
VIJAYALAKSHMI
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-002-001/300
(ELUVANKOTTAI)
|
2925010000NRG23051120221640097
|
05/11/2022
|
Selvi
|
2925010WL048154
|
Selvi
|
00078
|
CNRB0002803
|
436
|
436
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-002-001/301
(ELUVANKOTTAI)
|
2925010000NRG23051120221640098
|
05/11/2022
|
KALIAMMAL
|
2925010WL048154
|
KALIAMMAL
|
00078
|
CNRB0002803
|
436
|
436
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-002-001/309
(ELUVANKOTTAI)
|
2925010000NRG23051120221640099
|
05/11/2022
|
PAREYANAYAKI
|
2925010WL048154
|
PAREYANAYAKI
|
00078
|
CNRB0002803
|
436
|
436
|
Processed
|
16/11/2022
|
|
014668345
|
|
PAREYANAYAKI
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-002-001/310
(ELUVANKOTTAI)
|
2925010000NRG23051120221640100
|
05/11/2022
|
KAVITHA
|
2925010WL048154
|
KAVITHA
|
00078
|
CNRB0002803
|
872
|
872
|
Processed
|
16/11/2022
|
|
014668345
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-002-001/319
(ELUVANKOTTAI)
|
2925010000NRG23051120221640102
|
05/11/2022
|
KUNJARAM
|
2925010WL048154
|
KUNJARAM
|
00078
|
CNRB0002803
|
654
|
654
|
Processed
|
16/11/2022
|
|
014668345
|
|
KUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-002-001/327
(ELUVANKOTTAI)
|
2925010000NRG23051120221640103
|
05/11/2022
|
ANANDHI
|
2925010WL048154
|
ANANDHI
|
00078
|
CNRB0002803
|
436
|
436
|
Processed
|
16/11/2022
|
|
014668345
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-002-001/34
(ELUVANKOTTAI)
|
2925010000NRG23051120221640104
|
05/11/2022
|
SELVI
|
2925010WL048154
|
SELVI
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
SELVI
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-002-001/355
(ELUVANKOTTAI)
|
2925010000NRG23051120221640105
|
05/11/2022
|
BUVANESHWARI
|
2925010WL048154
|
BUVANESHWARI
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
BUVANESHWARI
|
HDFC BANK LTD(607152)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-002-001/373
(ELUVANKOTTAI)
|
2925010000NRG23051120221640106
|
05/11/2022
|
BANUMATHI
|
2925010WL048154
|
BANUMATHI
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
BANUMATHI
|
HDFC BANK LTD(607152)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-002-001/41
(ELUVANKOTTAI)
|
2925010000NRG23051120221640108
|
05/11/2022
|
MANGAI
|
2925010WL048154
|
MANGAI
|
00078
|
CNRB0002803
|
436
|
436
|
Processed
|
16/11/2022
|
|
014668345
|
|
MANGAI
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-002-001/411
(ELUVANKOTTAI)
|
2925010000NRG23051120221640109
|
05/11/2022
|
MUTHULAKSHMI
|
2925010WL048154
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
MUTHULAKSHMI
|
HDFC BANK LTD(607152)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-002-001/42
(ELUVANKOTTAI)
|
2925010000NRG23051120221640111
|
05/11/2022
|
MOOKAYI
|
2925010WL048154
|
MOOKAYI
|
00078
|
CNRB0002803
|
1090
|
1090
|
Processed
|
16/11/2022
|
|
014668345
|
|
MOOKAYI
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-002-001/44
(ELUVANKOTTAI)
|
2925010000NRG23051120221640113
|
05/11/2022
|
VASANTHA
|
2925010WL048154
|
VASANTHA
|
00078
|
CNRB0002803
|
436
|
436
|
Processed
|
16/11/2022
|
|
014668345
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-002-001/46
(ELUVANKOTTAI)
|
2925010000NRG23051120221640114
|
05/11/2022
|
VALLI
|
2925010WL048154
|
VALLI
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
VALLI
|
CANARA BANK(508532)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-002-001/47
(ELUVANKOTTAI)
|
2925010000NRG23051120221640115
|
05/11/2022
|
JEYAKODI
|
2925010WL048154
|
JEYAKODI
|
00078
|
CNRB0002803
|
436
|
436
|
Processed
|
16/11/2022
|
|
014668345
|
|
JEYAKODI
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-002-001/48
(ELUVANKOTTAI)
|
2925010000NRG23051120221640116
|
05/11/2022
|
DEVI
|
2925010WL048154
|
DEVI
|
00078
|
CNRB0002803
|
654
|
654
|
Processed
|
16/11/2022
|
|
014668345
|
|
DEVI
|
HDFC BANK LTD(607152)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-002-001/52
(ELUVANKOTTAI)
|
2925010000NRG23051120221640117
|
05/11/2022
|
KALIYAMMAL
|
2925010WL048154
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-002-001/53
(ELUVANKOTTAI)
|
2925010000NRG23051120221640118
|
05/11/2022
|
NACHIYAMMAL
|
2925010WL048154
|
NACHIYAMMAL
|
00078
|
CNRB0002803
|
436
|
436
|
Processed
|
16/11/2022
|
|
014668345
|
|
NACHIYAMMAL
|
CANARA BANK(508532)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-002-001/56
(ELUVANKOTTAI)
|
2925010000NRG23051120221640119
|
05/11/2022
|
SUNDARAMBAL
|
2925010WL048154
|
SUNDARAMBAL
|
00078
|
CNRB0002803
|
436
|
436
|
Processed
|
16/11/2022
|
|
014668345
|
|
SUNDARAMBAL
|
CANARA BANK(508532)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-002-001/57
(ELUVANKOTTAI)
|
2925010000NRG23051120221640120
|
05/11/2022
|
CHELLAMMAL
|
2925010WL048154
|
CHELLAMMAL
|
00078
|
CNRB0002803
|
843
|
843
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHELLAMMAL
|
HDFC BANK LTD(607152)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-002-001/574
(ELUVANKOTTAI)
|
2925010000NRG23051120221640121
|
05/11/2022
|
SUBBULAKSHMI
|
2925010WL048154
|
SUBBULAKSHMI
|
00078
|
CNRB0002803
|
436
|
436
|
Processed
|
16/11/2022
|
|
014668345
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-002-001/60
(ELUVANKOTTAI)
|
2925010000NRG23051120221640122
|
05/11/2022
|
ANANTHI
|
2925010WL048154
|
ANANTHI
|
00078
|
CNRB0002803
|
654
|
654
|
Processed
|
16/11/2022
|
|
014668345
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-002-001/621
(ELUVANKOTTAI)
|
2925010000NRG23051120221640124
|
05/11/2022
|
PUSHPAVALLI
|
2925010WL048154
|
PUSHPAVALLI
|
00078
|
CNRB0002803
|
1090
|
1090
|
Processed
|
16/11/2022
|
|
014668345
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-002-001/63
(ELUVANKOTTAI)
|
2925010000NRG23051120221640125
|
05/11/2022
|
Muthu
|
2925010WL048154
|
Muthu
|
00078
|
CNRB0002803
|
872
|
872
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-002-001/637
(ELUVANKOTTAI)
|
2925010000NRG23051120221640126
|
05/11/2022
|
NEELAVATHI
|
2925010WL048154
|
NEELAVATHI
|
00078
|
CNRB0002803
|
436
|
436
|
Processed
|
16/11/2022
|
|
014668345
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-002-001/65
(ELUVANKOTTAI)
|
2925010000NRG23051120221640127
|
05/11/2022
|
JANAKI
|
2925010WL048154
|
JANAKI
|
00078
|
CNRB0002803
|
436
|
436
|
Processed
|
16/11/2022
|
|
014668345
|
|
JANAKI
|
HDFC BANK LTD(607152)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-002-001/652
(ELUVANKOTTAI)
|
2925010000NRG23051120221640128
|
05/11/2022
|
MUTHULAKSHMI
|
2925010WL048154
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-002-001/655
(ELUVANKOTTAI)
|
2925010000NRG23051120221640129
|
05/11/2022
|
MEENAL
|
2925010WL048154
|
MEENAL
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
MEENAL
|
CANARA BANK(508532)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-002-001/66
(ELUVANKOTTAI)
|
2925010000NRG23051120221640130
|
05/11/2022
|
CHITHRA
|
2925010WL048154
|
CHITHRA
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-002-001/678
(ELUVANKOTTAI)
|
2925010000NRG23051120221640131
|
05/11/2022
|
MUTHULAKSHMI
|
2925010WL048154
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-002-001/68
(ELUVANKOTTAI)
|
2925010000NRG23051120221640132
|
05/11/2022
|
NACHI
|
2925010WL048154
|
NACHI
|
00078
|
CNRB0002803
|
872
|
872
|
Processed
|
16/11/2022
|
|
014668345
|
|
NACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-002-001/71
(ELUVANKOTTAI)
|
2925010000NRG23051120221640133
|
05/11/2022
|
VEERASAKTHI
|
2925010WL048154
|
VEERASAKTHI
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
VEERASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-002-001/72
(ELUVANKOTTAI)
|
2925010000NRG23051120221640134
|
05/11/2022
|
LAKSHMI
|
2925010WL048154
|
LAKSHMI
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-002-001/77
(ELUVANKOTTAI)
|
2925010000NRG23051120221640135
|
05/11/2022
|
LAKSHMI
|
2925010WL048154
|
LAKSHMI
|
00078
|
CNRB0002803
|
436
|
436
|
Processed
|
16/11/2022
|
|
014668345
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
53
|
DEVAKOTTAI
|
TN-25-010-002-001/84
(ELUVANKOTTAI)
|
2925010000NRG23051120221640136
|
05/11/2022
|
SOWNTHARA VALLI
|
2925010WL048154
|
SOWNTHARA VALLI
|
00078
|
CNRB0002803
|
436
|
436
|
Processed
|
16/11/2022
|
|
014668345
|
|
SOWNTHARA VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
DEVAKOTTAI
|
TN-25-010-002-001/85
(ELUVANKOTTAI)
|
2925010000NRG23051120221640137
|
05/11/2022
|
KALYANI
|
2925010WL048154
|
KALYANI
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALYANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
DEVAKOTTAI
|
TN-25-010-002-003/712
(ELUVANKOTTAI)
|
2925010000NRG23051120221640139
|
05/11/2022
|
KAVITHA
|
2925010WL048154
|
KAVITHA
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
56
|
DEVAKOTTAI
|
TN-25-010-002-003/716
(ELUVANKOTTAI)
|
2925010000NRG23051120221640140
|
05/11/2022
|
CHITRA
|
2925010WL048154
|
CHITRA
|
00078
|
CNRB0002803
|
654
|
654
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHITRA
|
CANARA BANK(508532)
|
|
57
|
DEVAKOTTAI
|
TN-25-010-002-007/702
(ELUVANKOTTAI)
|
2925010000NRG23051120221640149
|
05/11/2022
|
SRI DEVI
|
2925010WL048154
|
SRI DEVI
|
00078
|
CNRB0002803
|
218
|
218
|
Processed
|
16/11/2022
|
|
014668345
|
|
SRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26475
|
26475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26475
|
26475
|
|
|
|
|
|
|
|