|
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
|
THANJAVUR
|
TN-13-001-001-001/1077
(ALAKUDI)
|
2913001000NRG23160620220380857
|
16/06/2022
|
Arayee
|
2913001WL012476
|
Arayee
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arayee
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-001-001/1095
(ALAKUDI)
|
2913001000NRG23160620220380858
|
16/06/2022
|
Alangaramery
|
2913001WL012476
|
Alangaramery
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
Alangaramery
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-001-001/117
(ALAKUDI)
|
2913001000NRG23160620220380862
|
16/06/2022
|
Revathi
|
2913001WL012476
|
Revathi
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
Revathi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-001-001/123
(ALAKUDI)
|
2913001000NRG23160620220380863
|
16/06/2022
|
Annalakshmi
|
2913001WL012476
|
Annalakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-001-001/124
(ALAKUDI)
|
2913001000NRG23160620220380864
|
16/06/2022
|
Minnalkodi
|
2913001WL012476
|
Minnalkodi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-001-001/137
(ALAKUDI)
|
2913001000NRG23160620220380865
|
16/06/2022
|
Thamaraiselvi
|
2913001WL012476
|
Thamaraiselvi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-001-001/147
(ALAKUDI)
|
2913001000NRG23160620220380866
|
16/06/2022
|
Nagakanni
|
2913001WL012476
|
Nagakanni
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nagakanni
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-001-001/164
(ALAKUDI)
|
2913001000NRG23160620220380867
|
16/06/2022
|
Rekumani
|
2913001WL012476
|
Rekumani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rekumani
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-001-001/21
(ALAKUDI)
|
2913001000NRG23160620220380868
|
16/06/2022
|
Govindammal
|
2913001WL012476
|
Govindammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Govindammal
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-001-001/219
(ALAKUDI)
|
2913001000NRG23160620220380869
|
16/06/2022
|
Valarmathy
|
2913001WL012476
|
Valarmathy
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Valarmathy
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-001-001/224
(ALAKUDI)
|
2913001000NRG23160620220380870
|
16/06/2022
|
Revathi
|
2913001WL012476
|
Revathi
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
22/06/2022
|
|
008037883
|
|
Revathi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-001-001/230
(ALAKUDI)
|
2913001000NRG23160620220380871
|
16/06/2022
|
Muniammal
|
2913001WL012476
|
Muniammal
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muniammal
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-001-001/246
(ALAKUDI)
|
2913001000NRG23160620220380874
|
16/06/2022
|
Dhanam
|
2913001WL012476
|
Dhanam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanam
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-001-001/299
(ALAKUDI)
|
2913001000NRG23160620220380876
|
16/06/2022
|
Saraswathy
|
2913001WL012476
|
Saraswathy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-001-001/313
(ALAKUDI)
|
2913001000NRG23160620220380877
|
16/06/2022
|
Uthirapathy
|
2913001WL012476
|
Uthirapathy
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Uthirapathy
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-001-001/320
(ALAKUDI)
|
2913001000NRG23160620220380878
|
16/06/2022
|
Reginamary
|
2913001WL012476
|
Reginamary
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Reginamary
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-001-001/321
(ALAKUDI)
|
2913001000NRG23160620220380879
|
16/06/2022
|
Adaikalamary
|
2913001WL012476
|
Adaikalamary
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
22/06/2022
|
|
008037883
|
|
Adaikalamary
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-001-001/323
(ALAKUDI)
|
2913001000NRG23160620220380880
|
16/06/2022
|
Lillismary
|
2913001WL012476
|
Lillismary
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lillismary
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-001-001/330
(ALAKUDI)
|
2913001000NRG23160620220380882
|
16/06/2022
|
Vanitha
|
2913001WL012476
|
Vanitha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vanitha
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-001-001/34
(ALAKUDI)
|
2913001000NRG23160620220380883
|
16/06/2022
|
Amsu
|
2913001WL012476
|
Amsu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amsu
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-001-001/347
(ALAKUDI)
|
2913001000NRG23160620220380884
|
16/06/2022
|
Vellammal
|
2913001WL012476
|
Vellammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vellammal
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-001-001/353
(ALAKUDI)
|
2913001000NRG23160620220380886
|
16/06/2022
|
Prema
|
2913001WL012476
|
Prema
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
22/06/2022
|
|
008037883
|
|
Prema
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-001-001/357
(ALAKUDI)
|
2913001000NRG23160620220380887
|
16/06/2022
|
Samuthiram
|
2913001WL012476
|
Samuthiram
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Samuthiram
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-001-001/358
(ALAKUDI)
|
2913001000NRG23160620220380888
|
16/06/2022
|
Thilagavathy
|
2913001WL012476
|
Thilagavathy
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thilagavathy
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-001-001/359
(ALAKUDI)
|
2913001000NRG23160620220380889
|
16/06/2022
|
Gowartham
|
2913001WL012476
|
Gowartham
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gowartham
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-001-001/385
(ALAKUDI)
|
2913001000NRG23160620220380891
|
16/06/2022
|
Kalaiarasi
|
2913001WL012476
|
Kalaiarasi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kalaiarasi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-001-001/388
(ALAKUDI)
|
2913001000NRG23160620220380892
|
16/06/2022
|
Jayavathy
|
2913001WL012476
|
Jayavathy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jayavathy
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-001-001/396
(ALAKUDI)
|
2913001000NRG23160620220380893
|
16/06/2022
|
Santha
|
2913001WL012476
|
Santha
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
Santha
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-001-001/411
(ALAKUDI)
|
2913001000NRG23160620220380894
|
16/06/2022
|
Thirugnanam
|
2913001WL012476
|
Thirugnanam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thirugnanam
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-001-001/414
(ALAKUDI)
|
2913001000NRG23160620220380895
|
16/06/2022
|
Saraswathy
|
2913001WL012476
|
Saraswathy
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-001-001/444
(ALAKUDI)
|
2913001000NRG23160620220380896
|
16/06/2022
|
Thanumary
|
2913001WL012476
|
Thanumary
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thanumary
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-001-001/445
(ALAKUDI)
|
2913001000NRG23160620220380897
|
16/06/2022
|
Arockiyamari
|
2913001WL012476
|
Arockiyamari
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arockiyamari
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-001-001/447
(ALAKUDI)
|
2913001000NRG23160620220380898
|
16/06/2022
|
Magamu
|
2913001WL012476
|
Magamu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Magamu
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-001-001/456
(ALAKUDI)
|
2913001000NRG23160620220380899
|
16/06/2022
|
Manickam
|
2913001WL012476
|
Manickam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manickam
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-001-001/459
(ALAKUDI)
|
2913001000NRG23160620220380900
|
16/06/2022
|
Lakshmi
|
2913001WL012476
|
Lakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-001-001/462
(ALAKUDI)
|
2913001000NRG23160620220380901
|
16/06/2022
|
Ramu
|
2913001WL012476
|
Ramu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ramu
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-001-001/543
(ALAKUDI)
|
2913001000NRG23160620220380902
|
16/06/2022
|
Meenambal
|
2913001WL012476
|
Meenambal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Meenambal
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-001-001/555
(ALAKUDI)
|
2913001000NRG23160620220380903
|
16/06/2022
|
karuppusamy
|
2913001WL012476
|
karuppusamy
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
karuppusamy
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-001-001/593
(ALAKUDI)
|
2913001000NRG23160620220380904
|
16/06/2022
|
Sivagnanam
|
2913001WL012476
|
Sivagnanam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sivagnanam
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-001-001/595
(ALAKUDI)
|
2913001000NRG23160620220380905
|
16/06/2022
|
Valarmathi
|
2913001WL012476
|
Valarmathi
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
22/06/2022
|
|
008037883
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-001-001/618
(ALAKUDI)
|
2913001000NRG23160620220380907
|
16/06/2022
|
Deiveka Sundari
|
2913001WL012476
|
Deiveka Sundari
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Deiveka Sundari
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-001-001/638
(ALAKUDI)
|
2913001000NRG23160620220380909
|
16/06/2022
|
Rajeshwari
|
2913001WL012476
|
Rajeshwari
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-001-001/660
(ALAKUDI)
|
2913001000NRG23160620220380911
|
16/06/2022
|
Panchalai
|
2913001WL012476
|
Panchalai
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Panchalai
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-001-001/661
(ALAKUDI)
|
2913001000NRG23160620220380912
|
16/06/2022
|
Veerasamy
|
2913001WL012476
|
Veerasamy
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANJAVUR
|
TN-13-001-001-001/670
(ALAKUDI)
|
2913001000NRG23160620220380913
|
16/06/2022
|
Meenambal
|
2913001WL012476
|
Meenambal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Meenambal
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-001-001/68
(ALAKUDI)
|
2913001000NRG23160620220380914
|
16/06/2022
|
Sasikala
|
2913001WL012476
|
Sasikala
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANJAVUR
|
TN-13-001-001-001/69
(ALAKUDI)
|
2913001000NRG23160620220380915
|
16/06/2022
|
Antonyammal
|
2913001WL012476
|
Antonyammal
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
22/06/2022
|
|
008037883
|
|
Antonyammal
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-001-001/698
(ALAKUDI)
|
2913001000NRG23160620220380916
|
16/06/2022
|
Ponni
|
2913001WL012476
|
Ponni
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ponni
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-001-001/70
(ALAKUDI)
|
2913001000NRG23160620220380917
|
16/06/2022
|
Jeyamani
|
2913001WL012476
|
Jeyamani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-001-001/74
(ALAKUDI)
|
2913001000NRG23160620220380919
|
16/06/2022
|
Arockiamari
|
2913001WL012476
|
Arockiamari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arockiamari
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-001-001/80
(ALAKUDI)
|
2913001000NRG23160620220380920
|
16/06/2022
|
Palaniammal
|
2913001WL012476
|
Palaniammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-001-001/814
(ALAKUDI)
|
2913001000NRG23160620220380921
|
16/06/2022
|
Rani
|
2913001WL012476
|
Rani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-001-001/82
(ALAKUDI)
|
2913001000NRG23160620220380922
|
16/06/2022
|
Thavamani
|
2913001WL012476
|
Thavamani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thavamani
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-001-001/88
(ALAKUDI)
|
2913001000NRG23160620220380926
|
16/06/2022
|
Gnanam
|
2913001WL012476
|
Gnanam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gnanam
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-001-001/9
(ALAKUDI)
|
2913001000NRG23160620220380927
|
16/06/2022
|
Saroja
|
2913001WL012476
|
Saroja
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saroja
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-001-001/964
(ALAKUDI)
|
2913001000NRG23160620220380928
|
16/06/2022
|
Selvarani
|
2913001WL012476
|
Selvarani
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvarani
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-001-001/965
(ALAKUDI)
|
2913001000NRG23160620220380929
|
16/06/2022
|
Thilagavathi
|
2913001WL012476
|
Thilagavathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-001-001/974-A
(ALAKUDI)
|
2913001000NRG23160620220380930
|
16/06/2022
|
Chitra Mery
|
2913001WL012476
|
Chitra Mery
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chitra Mery
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-001-001/977
(ALAKUDI)
|
2913001000NRG23160620220380931
|
16/06/2022
|
Rathika
|
2913001WL012476
|
Rathika
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rathika
|
CANARA BANK(508532)
|
|
60
|
THANJAVUR
|
TN-13-001-001-001/994
(ALAKUDI)
|
2913001000NRG23160620220380932
|
16/06/2022
|
Sara
|
2913001WL012476
|
Sara
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sara
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61530
|
61530
|
|
|
|
|
|
|
|
|
61
|
THANJAVUR
|
TN-13-001-001-001/350
(ALAKUDI)
|
2913001000NRG23160620220380885
|
16/06/2022
|
Maheswari
|
2913001WL012476
|
Maheswari
|
00176
|
IDIB000M191
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Maheswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62580
|
62580
|
|
|
|
|
|
|
|