|
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
|
T.KALLUPATTY
|
TN-20-012-012-001/356-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032670
|
04/03/2023
|
LAKSHMI
|
2920012WL055679
|
LAKSHMI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-012-002/368-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032671
|
04/03/2023
|
Santhanalakshmi
|
2920012WL055679
|
Santhanalakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhanalakshmi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-012-002/374-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032672
|
04/03/2023
|
Veeralakshmi A
|
2920012WL055679
|
Veeralakshmi A
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Veeralakshmi A
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-012-002/375-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032673
|
04/03/2023
|
SELVI P
|
2920012WL055679
|
SELVI P
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVI P
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-012-002/383-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032674
|
04/03/2023
|
VALLI
|
2920012WL055679
|
VALLI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
VALLI
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-012-002/389-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032675
|
04/03/2023
|
MAHESWARI V
|
2920012WL055679
|
MAHESWARI V
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAHESWARI V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-012-002/390-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032676
|
04/03/2023
|
OCHAMMAI P
|
2920012WL055679
|
OCHAMMAI P
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
OCHAMMAI P
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-012-002/393-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032677
|
04/03/2023
|
Rajeshwari S
|
2920012WL055679
|
Rajeshwari S
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajeshwari S
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-012-003/371-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032678
|
04/03/2023
|
SURYADEVI M
|
2920012WL055679
|
SURYADEVI M
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
SURYADEVI M
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-012-012/107-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032679
|
04/03/2023
|
T. Subbulakshmi
|
2920012WL055679
|
T. Subbulakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
T. Subbulakshmi
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-012-012/135-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032680
|
04/03/2023
|
A. AMUTHA
|
2920012WL055679
|
A. AMUTHA
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
A. AMUTHA
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-012-012/157-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032681
|
04/03/2023
|
A.Vijaya
|
2920012WL055679
|
A.Vijaya
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
A.Vijaya
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-012-012/162-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032682
|
04/03/2023
|
M.Parani
|
2920012WL055679
|
M.Parani
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.Parani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-012-012/185-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032683
|
04/03/2023
|
M.Avadai
|
2920012WL055679
|
M.Avadai
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
M.Avadai
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-012-012/200-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032684
|
04/03/2023
|
M.Pakkiyam
|
2920012WL055679
|
M.Pakkiyam
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
M.Pakkiyam
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-012-012/204-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032685
|
04/03/2023
|
M.Sumathi
|
2920012WL055679
|
M.Sumathi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
M.Sumathi
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-012-012/208-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032686
|
04/03/2023
|
K.Sangareshwari
|
2920012WL055679
|
K.Sangareshwari
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
K.Sangareshwari
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-012-012/216-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032687
|
04/03/2023
|
B.Sutha
|
2920012WL055679
|
B.Sutha
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
B.Sutha
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-012-012/225-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032688
|
04/03/2023
|
K.Ayyammal
|
2920012WL055679
|
K.Ayyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
K.Ayyammal
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-012-012/226-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032689
|
04/03/2023
|
A.PERUMAL
|
2920012WL055679
|
A.PERUMAL
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
A.PERUMAL
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-012-012/228-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032690
|
04/03/2023
|
S.Lakshmki
|
2920012WL055679
|
S.Lakshmki
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
S.Lakshmki
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-012-012/239-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032691
|
04/03/2023
|
B.Manoranjitham
|
2920012WL055679
|
B.Manoranjitham
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
B.Manoranjitham
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-012-012/240-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032692
|
04/03/2023
|
MAHALAKSHMI
|
2920012WL055679
|
MAHALAKSHMI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-012-012/241-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032693
|
04/03/2023
|
A.Pandiyammal
|
2920012WL055679
|
A.Pandiyammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
A.Pandiyammal
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-012-012/243-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032694
|
04/03/2023
|
MUTHU RAJAN
|
2920012WL055679
|
MUTHU RAJAN
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHU RAJAN
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-012-012/246-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032695
|
04/03/2023
|
S.Subbulakshmi
|
2920012WL055679
|
S.Subbulakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
S.Subbulakshmi
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-012-012/247-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032696
|
04/03/2023
|
N.Ramuthai
|
2920012WL055679
|
N.Ramuthai
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
N.Ramuthai
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-012-012/249-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032697
|
04/03/2023
|
Vijayalakshmi
|
2920012WL055679
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-012-012/251-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032698
|
04/03/2023
|
M.Amsavalli
|
2920012WL055679
|
M.Amsavalli
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
M.Amsavalli
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-012-012/252-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032699
|
04/03/2023
|
PAPPU
|
2920012WL055679
|
PAPPU
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-012-012/255-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032700
|
04/03/2023
|
M.Subbulakshmi
|
2920012WL055679
|
M.Subbulakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
M.Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-012-012/258-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032701
|
04/03/2023
|
R.Subbulakshmi
|
2920012WL055679
|
R.Subbulakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
R.Subbulakshmi
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-012-012/259-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032702
|
04/03/2023
|
Arunadevi
|
2920012WL055679
|
Arunadevi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arunadevi
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-012-012/263-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032703
|
04/03/2023
|
THEIVA GANDHI
|
2920012WL055679
|
THEIVA GANDHI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
THEIVA GANDHI
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-012-012/268-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032704
|
04/03/2023
|
P. KUMUTHAVALLI
|
2920012WL055679
|
P. KUMUTHAVALLI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
P. KUMUTHAVALLI
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-012-012/271-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032705
|
04/03/2023
|
MAHALAKSHMI
|
2920012WL055679
|
MAHALAKSHMI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-012-012/272-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032706
|
04/03/2023
|
M.Balamani
|
2920012WL055679
|
M.Balamani
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
M.Balamani
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-012-012/274-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032707
|
04/03/2023
|
SARASWATHI
|
2920012WL055679
|
SARASWATHI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-012-012/276-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032708
|
04/03/2023
|
T.Guruvammal
|
2920012WL055679
|
T.Guruvammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
T.Guruvammal
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-012-012/280-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032709
|
04/03/2023
|
AMMAVASAI
|
2920012WL055679
|
AMMAVASAI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMMAVASAI
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-012-012/284-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032710
|
04/03/2023
|
P.Krishnammal
|
2920012WL055679
|
P.Krishnammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
P.Krishnammal
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-012-012/288-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032711
|
04/03/2023
|
K.Chitradevi
|
2920012WL055679
|
K.Chitradevi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
K.Chitradevi
|
BANK OF BARODA(606985)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-012-012/290-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032712
|
04/03/2023
|
L.Bhakiyam
|
2920012WL055679
|
L.Bhakiyam
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
L.Bhakiyam
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-012-012/310-a
(GOUNDANPATTY)
|
2920012000NRG23040320232032713
|
04/03/2023
|
Alagammal
|
2920012WL055679
|
Alagammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Alagammal
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-012-012/315-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032714
|
04/03/2023
|
R.DHANALAKSHMI
|
2920012WL055679
|
R.DHANALAKSHMI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
R.DHANALAKSHMI
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-012-012/316-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032715
|
04/03/2023
|
Kowsalya
|
2920012WL055679
|
Kowsalya
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kowsalya
|
HDFC BANK LTD(607152)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-012-012/318-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032716
|
04/03/2023
|
SUBBULAKSHMI
|
2920012WL055679
|
SUBBULAKSHMI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-012-012/319-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032717
|
04/03/2023
|
Poovalingam
|
2920012WL055679
|
Poovalingam
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Poovalingam
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-012-012/332-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032718
|
04/03/2023
|
RAMALAKSHMI
|
2920012WL055679
|
RAMALAKSHMI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-012-012/335-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032719
|
04/03/2023
|
YESOTHAI
|
2920012WL055679
|
YESOTHAI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
YESOTHAI
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-012-012/349-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032720
|
04/03/2023
|
BOOMATHI
|
2920012WL055679
|
BOOMATHI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
BOOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-012-012/357-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032721
|
04/03/2023
|
M. Sathya
|
2920012WL055679
|
M. Sathya
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
M. Sathya
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-012-012/378-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032722
|
04/03/2023
|
Muthulakshmi N
|
2920012WL055679
|
Muthulakshmi N
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthulakshmi N
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-012-012/38-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032723
|
04/03/2023
|
N.Bhagavathy
|
2920012WL055679
|
N.Bhagavathy
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
N.Bhagavathy
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-012-012/382-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032724
|
04/03/2023
|
KAMACHI
|
2920012WL055679
|
KAMACHI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-012-012/43-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032725
|
04/03/2023
|
V.Janaki
|
2920012WL055679
|
V.Janaki
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
V.Janaki
|
BANK OF BARODA(606985)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-012-012/85-A
(GOUNDANPATTY)
|
2920012000NRG23040320232032726
|
04/03/2023
|
R.Ponnuthai
|
2920012WL055679
|
R.Ponnuthai
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
R.Ponnuthai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61000
|
61000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61000
|
61000
|
|
|
|
|
|
|
|