|
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
|
ELLAPURAM
|
TN-02-013-053-053/1059-A
(Vengal)
|
2902013000NRG23280820221430685
|
28/08/2022
|
Valliyammal
|
2902013WL035697
|
Valliyammal
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/109-A
(Vengal)
|
2902013000NRG23280820221430687
|
28/08/2022
|
maari
|
2902013WL035697
|
maari
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
maari
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1120-A
(Vengal)
|
2902013000NRG23280820221430689
|
28/08/2022
|
Sandiya
|
2902013WL035697
|
Sandiya
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sandiya
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1142-A
(Vengal)
|
2902013000NRG23280820221430691
|
28/08/2022
|
Anjala
|
2902013WL035697
|
Anjala
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/116-A
(Vengal)
|
2902013000NRG23280820221430692
|
28/08/2022
|
poongothi
|
2902013WL035697
|
poongothi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
poongothi
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/129-A
(Vengal)
|
2902013000NRG23280820221430697
|
28/08/2022
|
lakshmiyammal
|
2902013WL035697
|
lakshmiyammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
lakshmiyammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/137-A
(Vengal)
|
2902013000NRG23280820221430699
|
28/08/2022
|
Meri
|
2902013WL035697
|
Meri
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meri
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/157-A
(Vengal)
|
2902013000NRG23280820221430700
|
28/08/2022
|
KAHTIRVEL
|
2902013WL035697
|
KAHTIRVEL
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAHTIRVEL
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/169-A
(Vengal)
|
2902013000NRG23280820221430701
|
28/08/2022
|
lila
|
2902013WL035697
|
lila
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
lila
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/17-A
(Vengal)
|
2902013000NRG23280820221430702
|
28/08/2022
|
vaanda
|
2902013WL035697
|
vaanda
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
vaanda
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/179-A
(Vengal)
|
2902013000NRG23280820221430703
|
28/08/2022
|
Vasugi
|
2902013WL035697
|
Vasugi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasugi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/187-A
(Vengal)
|
2902013000NRG23280820221430704
|
28/08/2022
|
praama
|
2902013WL035697
|
praama
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
praama
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/193-A
(Vengal)
|
2902013000NRG23280820221430705
|
28/08/2022
|
jagatha
|
2902013WL035697
|
jagatha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
jagatha
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/219-A
(Vengal)
|
2902013000NRG23280820221430706
|
28/08/2022
|
valliyammal
|
2902013WL035697
|
valliyammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
valliyammal
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/223-A
(Vengal)
|
2902013000NRG23280820221430708
|
28/08/2022
|
Tamilselvi
|
2902013WL035697
|
Tamilselvi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/281-A
(Vengal)
|
2902013000NRG23280820221430711
|
28/08/2022
|
Megalai
|
2902013WL035697
|
Megalai
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Megalai
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/298-A
(Vengal)
|
2902013000NRG23280820221430712
|
28/08/2022
|
NINIYAMMAL
|
2902013WL035697
|
NINIYAMMAL
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
NINIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/306-A
(Vengal)
|
2902013000NRG23280820221430714
|
28/08/2022
|
eakaantha
|
2902013WL035697
|
eakaantha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
eakaantha
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/309-A
(Vengal)
|
2902013000NRG23280820221430715
|
28/08/2022
|
Anjala
|
2902013WL035697
|
Anjala
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/326-A
(Vengal)
|
2902013000NRG23280820221430716
|
28/08/2022
|
Mariyammal
|
2902013WL035697
|
Mariyammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/332-A
(Vengal)
|
2902013000NRG23280820221430717
|
28/08/2022
|
ramansi
|
2902013WL035697
|
ramansi
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
ramansi
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/337-A
(Vengal)
|
2902013000NRG23280820221430718
|
28/08/2022
|
ramakka
|
2902013WL035697
|
ramakka
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
ramakka
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/350-A
(Vengal)
|
2902013000NRG23280820221430719
|
28/08/2022
|
vanasundhari
|
2902013WL035697
|
vanasundhari
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
vanasundhari
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/351-A
(Vengal)
|
2902013000NRG23280820221430720
|
28/08/2022
|
murugammal
|
2902013WL035697
|
murugammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
murugammal
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/352-A
(Vengal)
|
2902013000NRG23280820221430721
|
28/08/2022
|
saaratha
|
2902013WL035697
|
saaratha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
saaratha
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/358-A
(Vengal)
|
2902013000NRG23280820221430722
|
28/08/2022
|
VIJAYA
|
2902013WL035697
|
VIJAYA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/487-A
(Vengal)
|
2902013000NRG23280820221430724
|
28/08/2022
|
Dhesammal
|
2902013WL035697
|
Dhesammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhesammal
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/502-A
(Vengal)
|
2902013000NRG23280820221430725
|
28/08/2022
|
dhasammal
|
2902013WL035697
|
dhasammal
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
dhasammal
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/504-A
(Vengal)
|
2902013000NRG23280820221430726
|
28/08/2022
|
Sengammal
|
2902013WL035697
|
Sengammal
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sengammal
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/525-A
(Vengal)
|
2902013000NRG23280820221430727
|
28/08/2022
|
lakshmi
|
2902013WL035697
|
lakshmi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
lakshmi
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/550-A
(Vengal)
|
2902013000NRG23280820221430730
|
28/08/2022
|
kumari
|
2902013WL035697
|
kumari
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
kumari
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/552-A
(Vengal)
|
2902013000NRG23280820221430731
|
28/08/2022
|
bathmavathi
|
2902013WL035697
|
bathmavathi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
bathmavathi
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-053-053/554-A
(Vengal)
|
2902013000NRG23280820221430732
|
28/08/2022
|
kamsala
|
2902013WL035697
|
kamsala
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
kamsala
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-053-053/555-A
(Vengal)
|
2902013000NRG23280820221430733
|
28/08/2022
|
naagammal
|
2902013WL035697
|
naagammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
naagammal
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-053-053/557-A
(Vengal)
|
2902013000NRG23280820221430734
|
28/08/2022
|
radha
|
2902013WL035697
|
radha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
radha
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-053-053/558-A
(Vengal)
|
2902013000NRG23280820221430735
|
28/08/2022
|
kannaki
|
2902013WL035697
|
kannaki
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
kannaki
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-053-053/559-A
(Vengal)
|
2902013000NRG23280820221430736
|
28/08/2022
|
cenkammal
|
2902013WL035697
|
cenkammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
cenkammal
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-053-053/593-A
(Vengal)
|
2902013000NRG23280820221430738
|
28/08/2022
|
kalavathi
|
2902013WL035697
|
kalavathi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
kalavathi
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-053-053/594-A
(Vengal)
|
2902013000NRG23280820221430739
|
28/08/2022
|
sasikala
|
2902013WL035697
|
sasikala
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
sasikala
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-053-053/603-A
(Vengal)
|
2902013000NRG23280820221430740
|
28/08/2022
|
sundhari
|
2902013WL035697
|
sundhari
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
sundhari
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-053-053/605-A
(Vengal)
|
2902013000NRG23280820221430741
|
28/08/2022
|
jeeva
|
2902013WL035697
|
jeeva
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
jeeva
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-053-053/607-A
(Vengal)
|
2902013000NRG23280820221430742
|
28/08/2022
|
Maragatham
|
2902013WL035697
|
Maragatham
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maragatham
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-053-053/608-A
(Vengal)
|
2902013000NRG23280820221430743
|
28/08/2022
|
mallika
|
2902013WL035697
|
mallika
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
mallika
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-053-053/628-A
(Vengal)
|
2902013000NRG23280820221430744
|
28/08/2022
|
vasantha
|
2902013WL035697
|
vasantha
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
vasantha
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-053-053/654-A
(Vengal)
|
2902013000NRG23280820221430745
|
28/08/2022
|
revathi
|
2902013WL035697
|
revathi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
revathi
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-053-053/657-A
(Vengal)
|
2902013000NRG23280820221430746
|
28/08/2022
|
saroja
|
2902013WL035697
|
saroja
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
saroja
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-053-053/688-A
(Vengal)
|
2902013000NRG23280820221430747
|
28/08/2022
|
Ulakamma
|
2902013WL035697
|
Ulakamma
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ulakamma
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-053-053/690-A
(Vengal)
|
2902013000NRG23280820221430749
|
28/08/2022
|
geetha
|
2902013WL035697
|
geetha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
geetha
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-053-053/692-A
(Vengal)
|
2902013000NRG23280820221430750
|
28/08/2022
|
Sivagami
|
2902013WL035697
|
Sivagami
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivagami
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-053-053/700-A
(Vengal)
|
2902013000NRG23280820221430751
|
28/08/2022
|
kanniyammal
|
2902013WL035697
|
kanniyammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-053-053/705-A
(Vengal)
|
2902013000NRG23280820221430752
|
28/08/2022
|
kamala
|
2902013WL035697
|
kamala
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
kamala
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-053-053/777-A
(Vengal)
|
2902013000NRG23280820221430755
|
28/08/2022
|
Bakkiyam
|
2902013WL035697
|
Bakkiyam
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-053-053/787-A
(Vengal)
|
2902013000NRG23280820221430756
|
28/08/2022
|
Patchayammal
|
2902013WL035697
|
Patchayammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Patchayammal
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-053-053/788-A
(Vengal)
|
2902013000NRG23280820221430757
|
28/08/2022
|
Shandosam
|
2902013WL035697
|
Shandosam
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shandosam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-053-053/8-A
(Vengal)
|
2902013000NRG23280820221430758
|
28/08/2022
|
parama
|
2902013WL035697
|
parama
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
parama
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-053-053/857-A
(Vengal)
|
2902013000NRG23280820221430760
|
28/08/2022
|
RENUKA
|
2902013WL035697
|
RENUKA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
RENUKA
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-053-053/87-A
(Vengal)
|
2902013000NRG23280820221430761
|
28/08/2022
|
kalayani
|
2902013WL035697
|
kalayani
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
kalayani
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-053-053/888-A
(Vengal)
|
2902013000NRG23280820221430763
|
28/08/2022
|
GOWRI
|
2902013WL035697
|
GOWRI
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOWRI
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-053-053/900-A
(Vengal)
|
2902013000NRG23280820221430765
|
28/08/2022
|
lakshmi
|
2902013WL035697
|
lakshmi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
lakshmi
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-053-053/909-A
(Vengal)
|
2902013000NRG23280820221430766
|
28/08/2022
|
MANGAI
|
2902013WL035697
|
MANGAI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANGAI
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-053-053/918-A
(Vengal)
|
2902013000NRG23280820221430768
|
28/08/2022
|
Sasikala
|
2902013WL035697
|
Sasikala
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sasikala
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-053-053/923-A
(Vengal)
|
2902013000NRG23280820221430769
|
28/08/2022
|
SUDHA
|
2902013WL035697
|
SUDHA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUDHA
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-053-055/1030
(Vengal)
|
2902013000NRG23280820221430771
|
28/08/2022
|
Kalaiarasi
|
2902013WL035697
|
Kalaiarasi
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59365
|
59365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59365
|
59365
|
|
|
|
|
|
|
|