|
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-02-013-039-001/650-A
(Sembedu)
|
2902013000NRG23040820221160211
|
05/08/2022
|
Dharmapathini
|
2902013WL029405
|
Dharmapathini
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dharmapathini
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/758-A
(Sembedu)
|
2902013000NRG23040820221160212
|
05/08/2022
|
Amudha
|
2902013WL029405
|
Amudha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amudha
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/760-A
(Sembedu)
|
2902013000NRG23040820221160213
|
05/08/2022
|
Kumari
|
2902013WL029405
|
Kumari
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumari
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/812-A
(Sembedu)
|
2902013000NRG23040820221160214
|
05/08/2022
|
Muniyammal
|
2902013WL029405
|
Muniyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/814-A
(Sembedu)
|
2902013000NRG23040820221160215
|
05/08/2022
|
Sakila
|
2902013WL029405
|
Sakila
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakila
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-001/815-A
(Sembedu)
|
2902013000NRG23040820221160216
|
05/08/2022
|
Agilandam
|
2902013WL029405
|
Agilandam
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Agilandam
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-001/816-A
(Sembedu)
|
2902013000NRG23040820221160217
|
05/08/2022
|
Santhiya
|
2902013WL029405
|
Santhiya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhiya
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-001/830-A
(Sembedu)
|
2902013000NRG23040820221160218
|
05/08/2022
|
Thulasiraman
|
2902013WL029405
|
Thulasiraman
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thulasiraman
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-001/842-A
(Sembedu)
|
2902013000NRG23040820221160219
|
05/08/2022
|
Lakshmi
|
2902013WL029405
|
Lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-001/848-A
(Sembedu)
|
2902013000NRG23040820221160220
|
05/08/2022
|
REJESHVARI
|
2902013WL029405
|
REJESHVARI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
REJESHVARI
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-001/861-A
(Sembedu)
|
2902013000NRG23040820221160221
|
05/08/2022
|
Amul
|
2902013WL029405
|
Amul
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amul
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-001/873-A
(Sembedu)
|
2902013000NRG23040820221160222
|
05/08/2022
|
Nathiya
|
2902013WL029405
|
Nathiya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nathiya
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-001/881-A
(Sembedu)
|
2902013000NRG23040820221160223
|
05/08/2022
|
Revathi
|
2902013WL029405
|
Revathi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Revathi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-001/905-A
(Sembedu)
|
2902013000NRG23040820221160226
|
05/08/2022
|
Janakiyammal
|
2902013WL029405
|
Janakiyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Janakiyammal
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-001/910-A
(Sembedu)
|
2902013000NRG23040820221160227
|
05/08/2022
|
Shamala
|
2902013WL029405
|
Shamala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shamala
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-002/803-A
(Sembedu)
|
2902013000NRG23040820221160231
|
05/08/2022
|
Valarmathi
|
2902013WL029405
|
Valarmathi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/120-A
(Sembedu)
|
2902013000NRG23040820221160232
|
05/08/2022
|
Ganesan
|
2902013WL029405
|
Ganesan
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ganesan
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/129-A
(Sembedu)
|
2902013000NRG23040820221160234
|
05/08/2022
|
ansalai
|
2902013WL029405
|
ansalai
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
ansalai
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/135-A
(Sembedu)
|
2902013000NRG23040820221160235
|
05/08/2022
|
Venu
|
2902013WL029405
|
Venu
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Venu
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/147-A
(Sembedu)
|
2902013000NRG23040820221160236
|
05/08/2022
|
nirmala
|
2902013WL029405
|
nirmala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
nirmala
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-039-039/267-A
(Sembedu)
|
2902013000NRG23040820221160237
|
05/08/2022
|
Manjula
|
2902013WL029405
|
Manjula
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-039-039/288-A
(Sembedu)
|
2902013000NRG23040820221160239
|
05/08/2022
|
malliga
|
2902013WL029405
|
malliga
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
malliga
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-039-039/304-A
(Sembedu)
|
2902013000NRG23040820221160240
|
05/08/2022
|
sarala
|
2902013WL029405
|
sarala
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
sarala
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-039-039/311-A
(Sembedu)
|
2902013000NRG23040820221160241
|
05/08/2022
|
Mariyammal
|
2902013WL029405
|
Mariyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-039-039/314-A
(Sembedu)
|
2902013000NRG23040820221160242
|
05/08/2022
|
sundharai
|
2902013WL029405
|
sundharai
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
sundharai
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-039-039/315-A
(Sembedu)
|
2902013000NRG23040820221160243
|
05/08/2022
|
sundhari
|
2902013WL029405
|
sundhari
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
sundhari
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-039-039/318-A
(Sembedu)
|
2902013000NRG23040820221160244
|
05/08/2022
|
ELLAMMAL
|
2902013WL029405
|
ELLAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-039-039/319-A
(Sembedu)
|
2902013000NRG23040820221160245
|
05/08/2022
|
maariyammal
|
2902013WL029405
|
maariyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
maariyammal
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-039-039/321-A
(Sembedu)
|
2902013000NRG23040820221160246
|
05/08/2022
|
rajeshwari
|
2902013WL029405
|
rajeshwari
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-039-039/323-A
(Sembedu)
|
2902013000NRG23040820221160247
|
05/08/2022
|
SHANTHI
|
2902013WL029405
|
SHANTHI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-039-039/324-A
(Sembedu)
|
2902013000NRG23040820221160248
|
05/08/2022
|
savithiri
|
2902013WL029405
|
savithiri
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
savithiri
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-039-039/326-A
(Sembedu)
|
2902013000NRG23040820221160249
|
05/08/2022
|
SHANTHI
|
2902013WL029405
|
SHANTHI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-039-039/332-A
(Sembedu)
|
2902013000NRG23040820221160250
|
05/08/2022
|
Hemalatha
|
2902013WL029405
|
Hemalatha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-039-039/336-A
(Sembedu)
|
2902013000NRG23040820221160251
|
05/08/2022
|
Mariyammal
|
2902013WL029405
|
Mariyammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-039-039/339-A
(Sembedu)
|
2902013000NRG23040820221160252
|
05/08/2022
|
latha
|
2902013WL029405
|
latha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
latha
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-039-039/345-A
(Sembedu)
|
2902013000NRG23040820221160253
|
05/08/2022
|
kumari
|
2902013WL029405
|
kumari
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
kumari
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-039-039/351-A
(Sembedu)
|
2902013000NRG23040820221160254
|
05/08/2022
|
chinnaponnu
|
2902013WL029405
|
chinnaponnu
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
chinnaponnu
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-039-039/355-A
(Sembedu)
|
2902013000NRG23040820221160255
|
05/08/2022
|
MADURAI
|
2902013WL029405
|
MADURAI
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
MADURAI
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-039-039/359-A
(Sembedu)
|
2902013000NRG23040820221160256
|
05/08/2022
|
malliga
|
2902013WL029405
|
malliga
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
malliga
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-039-039/365-A
(Sembedu)
|
2902013000NRG23040820221160258
|
05/08/2022
|
kala
|
2902013WL029405
|
kala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
kala
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-039-039/368-A
(Sembedu)
|
2902013000NRG23040820221160259
|
05/08/2022
|
rani
|
2902013WL029405
|
rani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
rani
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-039-039/369-A
(Sembedu)
|
2902013000NRG23040820221160260
|
05/08/2022
|
kasthuri
|
2902013WL029405
|
kasthuri
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
kasthuri
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-039-039/370-A
(Sembedu)
|
2902013000NRG23040820221160261
|
05/08/2022
|
devaki
|
2902013WL029405
|
devaki
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
devaki
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-039-039/372-A
(Sembedu)
|
2902013000NRG23040820221160262
|
05/08/2022
|
Nagalakshmi
|
2902013WL029405
|
Nagalakshmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-039-039/373-A
(Sembedu)
|
2902013000NRG23040820221160263
|
05/08/2022
|
CHENPAGATHAL
|
2902013WL029405
|
CHENPAGATHAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHENPAGATHAL
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-039-039/376-A
(Sembedu)
|
2902013000NRG23040820221160264
|
05/08/2022
|
amsa
|
2902013WL029405
|
amsa
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
amsa
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-039-039/384-A
(Sembedu)
|
2902013000NRG23040820221160265
|
05/08/2022
|
kirija
|
2902013WL029405
|
kirija
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
kirija
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-039-039/397-A
(Sembedu)
|
2902013000NRG23040820221160267
|
05/08/2022
|
PUNITHA
|
2902013WL029405
|
PUNITHA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-039-039/406-A
(Sembedu)
|
2902013000NRG23040820221160268
|
05/08/2022
|
meenatsi
|
2902013WL029405
|
meenatsi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
meenatsi
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-039-039/451-A
(Sembedu)
|
2902013000NRG23040820221160269
|
05/08/2022
|
manjula
|
2902013WL029405
|
manjula
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
manjula
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-039-039/452-A
(Sembedu)
|
2902013000NRG23040820221160270
|
05/08/2022
|
alumalu
|
2902013WL029405
|
alumalu
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
alumalu
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-039-039/453-A
(Sembedu)
|
2902013000NRG23040820221160271
|
05/08/2022
|
kumutha
|
2902013WL029405
|
kumutha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
kumutha
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-039-039/456-A
(Sembedu)
|
2902013000NRG23040820221160272
|
05/08/2022
|
devaki
|
2902013WL029405
|
devaki
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
devaki
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-039-039/468-A
(Sembedu)
|
2902013000NRG23040820221160273
|
05/08/2022
|
sengammal
|
2902013WL029405
|
sengammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
sengammal
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-039-039/469-A
(Sembedu)
|
2902013000NRG23040820221160274
|
05/08/2022
|
lakshmi
|
2902013WL029405
|
lakshmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
lakshmi
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-039-039/495-A
(Sembedu)
|
2902013000NRG23040820221160276
|
05/08/2022
|
PACHAIAMMAL
|
2902013WL029405
|
PACHAIAMMAL
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
PACHAIAMMAL
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-039-039/629-a
(Sembedu)
|
2902013000NRG23040820221160278
|
05/08/2022
|
vanathatchi
|
2902013WL029405
|
vanathatchi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
vanathatchi
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-039-039/635-a
(Sembedu)
|
2902013000NRG23040820221160279
|
05/08/2022
|
rani
|
2902013WL029405
|
rani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
rani
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-039-039/636-a
(Sembedu)
|
2902013000NRG23040820221160280
|
05/08/2022
|
PADMA
|
2902013WL029405
|
PADMA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
ELLAPURAM
|
TN-02-013-039-039/667-A
(Sembedu)
|
2902013000NRG23040820221160281
|
05/08/2022
|
Maliga
|
2902013WL029405
|
Maliga
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maliga
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-039-039/847-A
(Sembedu)
|
2902013000NRG23040820221160285
|
05/08/2022
|
MARYAMMAL
|
2902013WL029405
|
MARYAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64410
|
64410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64410
|
64410
|
|
|
|
|
|
|
|