|
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
|
PULLAMPADY
|
TN-16-009-026-026/102-A
(THINNAKULAM)
|
2916009000NRG23300920221673779
|
30/09/2022
|
Chinnammal
|
2916009WL065149
|
Chinnammal
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-026-026/118-A
(THINNAKULAM)
|
2916009000NRG23300920221673782
|
30/09/2022
|
Margratjenova
|
2916009WL065149
|
Margratjenova
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Margratjenova
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-026-026/119-A
(THINNAKULAM)
|
2916009000NRG23300920221673783
|
30/09/2022
|
Alosanaimary
|
2916009WL065149
|
Alosanaimary
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alosanaimary
|
BANK OF INDIA(508505)
|
|
4
|
PULLAMPADY
|
TN-16-009-026-026/121-A
(THINNAKULAM)
|
2916009000NRG23300920221673785
|
30/09/2022
|
Vijayalakshmi
|
2916009WL065149
|
Vijayalakshmi
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-026-026/126-A
(THINNAKULAM)
|
2916009000NRG23300920221673788
|
30/09/2022
|
Mariyaanthoni
|
2916009WL065149
|
Mariyaanthoni
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyaanthoni
|
CANARA BANK(508532)
|
|
6
|
PULLAMPADY
|
TN-16-009-026-026/129-A
(THINNAKULAM)
|
2916009000NRG23300920221673790
|
30/09/2022
|
Selvi
|
2916009WL065149
|
Selvi
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-026-026/137-A
(THINNAKULAM)
|
2916009000NRG23300920221673793
|
30/09/2022
|
Selinmary
|
2916009WL065149
|
Selinmary
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selinmary
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-026-026/309-A
(THINNAKULAM)
|
2916009000NRG23300920221673805
|
30/09/2022
|
Chitra
|
2916009WL065149
|
Chitra
|
00048
|
BKID0008306
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-026-026/312-A
(THINNAKULAM)
|
2916009000NRG23300920221673806
|
30/09/2022
|
Gracemary
|
2916009WL065149
|
Gracemary
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gracemary
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-026-026/483-A
(THINNAKULAM)
|
2916009000NRG23300920221673819
|
30/09/2022
|
Sagayamary
|
2916009WL065149
|
Sagayamary
|
00048
|
BKID0008306
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sagayamary
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-026-026/506-A
(THINNAKULAM)
|
2916009000NRG23300920221673826
|
30/09/2022
|
Nithiyalrani
|
2916009WL065149
|
Nithiyalrani
|
00048
|
BKID0008306
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nithiyalrani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
12
|
PULLAMPADY
|
TN-16-009-026-026/117-A
(THINNAKULAM)
|
2916009000NRG23300920221673781
|
30/09/2022
|
Jelinrani
|
2916009WL065149
|
Jelinrani
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jelinrani
|
CANARA BANK(508532)
|
|
13
|
PULLAMPADY
|
TN-16-009-026-026/123-A
(THINNAKULAM)
|
2916009000NRG23300920221673786
|
30/09/2022
|
Jancyrani
|
2916009WL065149
|
Jancyrani
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jancyrani
|
CANARA BANK(508532)
|
|
14
|
PULLAMPADY
|
TN-16-009-026-026/126-A
(THINNAKULAM)
|
2916009000NRG23300920221673787
|
30/09/2022
|
Vennilamary
|
2916009WL065149
|
Vennilamary
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vennilamary
|
CANARA BANK(508532)
|
|
15
|
PULLAMPADY
|
TN-16-009-026-026/131-A
(THINNAKULAM)
|
2916009000NRG23300920221673791
|
30/09/2022
|
Banumathi
|
2916009WL065149
|
Banumathi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Banumathi
|
CANARA BANK(508532)
|
|
16
|
PULLAMPADY
|
TN-16-009-026-026/137-A
(THINNAKULAM)
|
2916009000NRG23300920221673792
|
30/09/2022
|
Anandaraj
|
2916009WL065149
|
Anandaraj
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anandaraj
|
CANARA BANK(508532)
|
|
17
|
PULLAMPADY
|
TN-16-009-026-026/212-A
(THINNAKULAM)
|
2916009000NRG23300920221673794
|
30/09/2022
|
Maxcymaselvi
|
2916009WL065149
|
Maxcymaselvi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maxcymaselvi
|
CANARA BANK(508532)
|
|
18
|
PULLAMPADY
|
TN-16-009-026-026/230-A
(THINNAKULAM)
|
2916009000NRG23300920221673795
|
30/09/2022
|
Vanathammal
|
2916009WL065149
|
Vanathammal
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vanathammal
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-026-026/232-A
(THINNAKULAM)
|
2916009000NRG23300920221673797
|
30/09/2022
|
Devanesan
|
2916009WL065149
|
Devanesan
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Devanesan
|
CANARA BANK(508532)
|
|
20
|
PULLAMPADY
|
TN-16-009-026-026/232-A
(THINNAKULAM)
|
2916009000NRG23300920221673796
|
30/09/2022
|
Sumathi
|
2916009WL065149
|
Sumathi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumathi
|
CANARA BANK(508532)
|
|
21
|
PULLAMPADY
|
TN-16-009-026-026/240-A
(THINNAKULAM)
|
2916009000NRG23300920221673799
|
30/09/2022
|
Jayamary
|
2916009WL065149
|
Jayamary
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayamary
|
CANARA BANK(508532)
|
|
22
|
PULLAMPADY
|
TN-16-009-026-026/274-A
(THINNAKULAM)
|
2916009000NRG23300920221673802
|
30/09/2022
|
Gunasekaran
|
2916009WL065149
|
Gunasekaran
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
23
|
PULLAMPADY
|
TN-16-009-026-026/274-A
(THINNAKULAM)
|
2916009000NRG23300920221673803
|
30/09/2022
|
Rani
|
2916009WL065149
|
Rani
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
CANARA BANK(508532)
|
|
24
|
PULLAMPADY
|
TN-16-009-026-026/34-A
(THINNAKULAM)
|
2916009000NRG23300920221673809
|
30/09/2022
|
Kumar
|
2916009WL065149
|
Kumar
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kumar
|
CANARA BANK(508532)
|
|
25
|
PULLAMPADY
|
TN-16-009-026-026/354-A
(THINNAKULAM)
|
2916009000NRG23300920221673810
|
30/09/2022
|
Kumari
|
2916009WL065149
|
Kumari
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kumari
|
RATNAKAR BANK(607393)
|
|
26
|
PULLAMPADY
|
TN-16-009-026-026/355-A
(THINNAKULAM)
|
2916009000NRG23300920221673811
|
30/09/2022
|
Sagayarani
|
2916009WL065149
|
Sagayarani
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sagayarani
|
CANARA BANK(508532)
|
|
27
|
PULLAMPADY
|
TN-16-009-026-026/356-A
(THINNAKULAM)
|
2916009000NRG23300920221673812
|
30/09/2022
|
Chandra
|
2916009WL065149
|
Chandra
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandra
|
CANARA BANK(508532)
|
|
28
|
PULLAMPADY
|
TN-16-009-026-026/359-A
(THINNAKULAM)
|
2916009000NRG23300920221673813
|
30/09/2022
|
Vennila
|
2916009WL065149
|
Vennila
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vennila
|
CANARA BANK(508532)
|
|
29
|
PULLAMPADY
|
TN-16-009-026-026/388-A
(THINNAKULAM)
|
2916009000NRG23300920221673814
|
30/09/2022
|
Pernathethmary
|
2916009WL065149
|
Pernathethmary
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pernathethmary
|
CANARA BANK(508532)
|
|
30
|
PULLAMPADY
|
TN-16-009-026-026/390-A
(THINNAKULAM)
|
2916009000NRG23300920221673815
|
30/09/2022
|
Nirmala
|
2916009WL065149
|
Nirmala
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nirmala
|
CANARA BANK(508532)
|
|
31
|
PULLAMPADY
|
TN-16-009-026-026/421-A
(THINNAKULAM)
|
2916009000NRG23300920221673818
|
30/09/2022
|
Arokiadoss
|
2916009WL065149
|
Arokiadoss
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arokiadoss
|
CANARA BANK(508532)
|
|
32
|
PULLAMPADY
|
TN-16-009-026-026/421-A
(THINNAKULAM)
|
2916009000NRG23300920221673817
|
30/09/2022
|
Arokiyamary
|
2916009WL065149
|
Arokiyamary
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arokiyamary
|
CANARA BANK(508532)
|
|
33
|
PULLAMPADY
|
TN-16-009-026-026/491-A
(THINNAKULAM)
|
2916009000NRG23300920221673820
|
30/09/2022
|
Shanmugam
|
2916009WL065149
|
Shanmugam
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
34
|
PULLAMPADY
|
TN-16-009-026-026/499-A
(THINNAKULAM)
|
2916009000NRG23300920221673822
|
30/09/2022
|
Rajalaxmi
|
2916009WL065149
|
Rajalaxmi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajalaxmi
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-026-026/499-A
(THINNAKULAM)
|
2916009000NRG23300920221673821
|
30/09/2022
|
Tamilarasan
|
2916009WL065149
|
Tamilarasan
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilarasan
|
CANARA BANK(508532)
|
|
36
|
PULLAMPADY
|
TN-16-009-026-026/500-A
(THINNAKULAM)
|
2916009000NRG23300920221673824
|
30/09/2022
|
Devika
|
2916009WL065149
|
Devika
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Devika
|
CANARA BANK(508532)
|
|
37
|
PULLAMPADY
|
TN-16-009-026-026/501-A
(THINNAKULAM)
|
2916009000NRG23300920221673825
|
30/09/2022
|
Jothi
|
2916009WL065149
|
Jothi
|
00078
|
CNRB0016367
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jothi
|
CANARA BANK(508532)
|
|
38
|
PULLAMPADY
|
TN-16-009-026-026/529-A
(THINNAKULAM)
|
2916009000NRG23300920221673830
|
30/09/2022
|
Nithya
|
2916009WL065149
|
Nithya
|
00078
|
CNRB0016367
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nithya
|
CANARA BANK(508532)
|
|
39
|
PULLAMPADY
|
TN-16-009-026-026/57-A
(THINNAKULAM)
|
2916009000NRG23300920221673838
|
30/09/2022
|
Loorthumary
|
2916009WL065149
|
Loorthumary
|
00078
|
CNRB0016367
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Loorthumary
|
CANARA BANK(508532)
|
|
40
|
PULLAMPADY
|
TN-16-009-026-026/59-A
(THINNAKULAM)
|
2916009000NRG23300920221673844
|
30/09/2022
|
Anbalagan
|
2916009WL065149
|
Anbalagan
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anbalagan
|
CANARA BANK(508532)
|
|
41
|
PULLAMPADY
|
TN-16-009-026-026/59-A
(THINNAKULAM)
|
2916009000NRG23300920221673843
|
30/09/2022
|
Flominal
|
2916009WL065149
|
Flominal
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Flominal
|
CANARA BANK(508532)
|
|
42
|
PULLAMPADY
|
TN-16-009-026-026/60-A
(THINNAKULAM)
|
2916009000NRG23300920221673845
|
30/09/2022
|
Jayaraman
|
2916009WL065149
|
Jayaraman
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayaraman
|
CANARA BANK(508532)
|
|
43
|
PULLAMPADY
|
TN-16-009-026-026/60-A
(THINNAKULAM)
|
2916009000NRG23300920221673846
|
30/09/2022
|
Vethiyarani
|
2916009WL065149
|
Vethiyarani
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vethiyarani
|
CANARA BANK(508532)
|
|
44
|
PULLAMPADY
|
TN-16-009-026-026/66-A
(THINNAKULAM)
|
2916009000NRG23300920221673849
|
30/09/2022
|
Issabella
|
2916009WL065149
|
Issabella
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Issabella
|
CANARA BANK(508532)
|
|
45
|
PULLAMPADY
|
TN-16-009-026-026/66-A
(THINNAKULAM)
|
2916009000NRG23300920221673848
|
30/09/2022
|
Jamesmary
|
2916009WL065149
|
Jamesmary
|
00078
|
CNRB0016367
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jamesmary
|
CANARA BANK(508532)
|
|
46
|
PULLAMPADY
|
TN-16-009-026-026/68-A
(THINNAKULAM)
|
2916009000NRG23300920221673850
|
30/09/2022
|
Joseph
|
2916009WL065149
|
Joseph
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Joseph
|
CANARA BANK(508532)
|
|
47
|
PULLAMPADY
|
TN-16-009-026-026/68-A
(THINNAKULAM)
|
2916009000NRG23300920221673851
|
30/09/2022
|
Rejinamary
|
2916009WL065149
|
Rejinamary
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rejinamary
|
CANARA BANK(508532)
|
|
48
|
PULLAMPADY
|
TN-16-009-026-026/72-A
(THINNAKULAM)
|
2916009000NRG23300920221673852
|
30/09/2022
|
Aravaliamali
|
2916009WL065149
|
Aravaliamali
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Aravaliamali
|
CANARA BANK(508532)
|
|
49
|
PULLAMPADY
|
TN-16-009-026-026/73-A
(THINNAKULAM)
|
2916009000NRG23300920221673854
|
30/09/2022
|
Salomia
|
2916009WL065149
|
Salomia
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Salomia
|
CANARA BANK(508532)
|
|
50
|
PULLAMPADY
|
TN-16-009-026-026/73-A
(THINNAKULAM)
|
2916009000NRG23300920221673853
|
30/09/2022
|
Savariyammal
|
2916009WL065149
|
Savariyammal
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Savariyammal
|
CANARA BANK(508532)
|
|
51
|
PULLAMPADY
|
TN-16-009-026-026/75-A
(THINNAKULAM)
|
2916009000NRG23300920221673855
|
30/09/2022
|
Karuppaiya
|
2916009WL065149
|
Karuppaiya
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karuppaiya
|
CANARA BANK(508532)
|
|
52
|
PULLAMPADY
|
TN-16-009-026-026/75-A
(THINNAKULAM)
|
2916009000NRG23300920221673856
|
30/09/2022
|
Poongodi
|
2916009WL065149
|
Poongodi
|
00078
|
CNRB0016367
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poongodi
|
CANARA BANK(508532)
|
|
53
|
PULLAMPADY
|
TN-16-009-026-026/76-A
(THINNAKULAM)
|
2916009000NRG23300920221673857
|
30/09/2022
|
Anbuselvi
|
2916009WL065149
|
Anbuselvi
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
54
|
PULLAMPADY
|
TN-16-009-026-026/79-A
(THINNAKULAM)
|
2916009000NRG23300920221673859
|
30/09/2022
|
Victoria
|
2916009WL065149
|
Victoria
|
00078
|
CNRB0016367
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Victoria
|
CANARA BANK(508532)
|
|
55
|
PULLAMPADY
|
TN-16-009-026-026/80-A
(THINNAKULAM)
|
2916009000NRG23300920221673860
|
30/09/2022
|
Jagulinmary
|
2916009WL065149
|
Jagulinmary
|
00078
|
CNRB0016367
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jagulinmary
|
CANARA BANK(508532)
|
|
56
|
PULLAMPADY
|
TN-16-009-026-026/81-A
(THINNAKULAM)
|
2916009000NRG23300920221673862
|
30/09/2022
|
Amaladoss
|
2916009WL065149
|
Amaladoss
|
00078
|
CNRB0016367
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amaladoss
|
CANARA BANK(508532)
|
|
57
|
PULLAMPADY
|
TN-16-009-026-026/81-A
(THINNAKULAM)
|
2916009000NRG23300920221673863
|
30/09/2022
|
Kavitha
|
2916009WL065149
|
Kavitha
|
00078
|
CNRB0016367
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
CANARA BANK(508532)
|
|
58
|
PULLAMPADY
|
TN-16-009-026-026/83-A
(THINNAKULAM)
|
2916009000NRG23300920221673864
|
30/09/2022
|
Arikiachitra
|
2916009WL065149
|
Arikiachitra
|
00078
|
CNRB0016367
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arikiachitra
|
CANARA BANK(508532)
|
|
59
|
PULLAMPADY
|
TN-16-009-026-026/84-A
(THINNAKULAM)
|
2916009000NRG23300920221673865
|
30/09/2022
|
Jelinamary
|
2916009WL065149
|
Jelinamary
|
00078
|
CNRB0016367
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jelinamary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40530
|
40530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|