|
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
|
CHINNASALEM
|
TN-04-018-016-016/102
()
|
2904018000NRG23040720221016045
|
04/07/2022
|
SAROJA P
|
2904018WL035767
|
SAROJA P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA P
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-016-016/129
()
|
2904018000NRG23040720221016047
|
04/07/2022
|
CHELLAMAL K
|
2904018WL035767
|
CHELLAMAL K
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHELLAMAL K
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-016-016/161
()
|
2904018000NRG23040720221016048
|
04/07/2022
|
SADAIYAMMAL P
|
2904018WL035767
|
SADAIYAMMAL P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SADAIYAMMAL P
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-016-016/166
()
|
2904018000NRG23040720221016049
|
04/07/2022
|
SELVI R
|
2904018WL035767
|
SELVI R
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI R
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-016-016/170
()
|
2904018000NRG23040720221016050
|
04/07/2022
|
PERIYAMMAL K
|
2904018WL035767
|
PERIYAMMAL K
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERIYAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-016-016/174
()
|
2904018000NRG23040720221016051
|
04/07/2022
|
CHINNAPONNU
|
2904018WL035767
|
CHINNAPONNU
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-016-016/191
()
|
2904018000NRG23040720221016052
|
04/07/2022
|
ELANGOVAI S
|
2904018WL035767
|
ELANGOVAI S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELANGOVAI S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-016-016/205
()
|
2904018000NRG23040720221016053
|
04/07/2022
|
JOTHI
|
2904018WL035767
|
JOTHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHI
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-016-016/208
()
|
2904018000NRG23040720221016054
|
04/07/2022
|
SELLAMMAL M
|
2904018WL035767
|
SELLAMMAL M
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELLAMMAL M
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-016-016/215
()
|
2904018000NRG23040720221016055
|
04/07/2022
|
LAKSHMI
|
2904018WL035767
|
LAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
CHINNASALEM
|
TN-04-018-016-016/216
()
|
2904018000NRG23040720221016056
|
04/07/2022
|
YASOTHAI
|
2904018WL035767
|
YASOTHAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
YASOTHAI
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-016-016/220
()
|
2904018000NRG23040720221016057
|
04/07/2022
|
PACHAIYAMMAL P
|
2904018WL035767
|
PACHAIYAMMAL P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PACHAIYAMMAL P
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-016-016/222
()
|
2904018000NRG23040720221016058
|
04/07/2022
|
PACHAIYAMMAL
|
2904018WL035767
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-016-016/24
()
|
2904018000NRG23040720221016059
|
04/07/2022
|
RANI
|
2904018WL035767
|
RANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHINNASALEM
|
TN-04-018-016-016/25
()
|
2904018000NRG23040720221016060
|
04/07/2022
|
MANI
|
2904018WL035767
|
MANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHINNASALEM
|
TN-04-018-016-016/257
()
|
2904018000NRG23040720221016061
|
04/07/2022
|
MURUGESAN
|
2904018WL035767
|
MURUGESAN
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHINNASALEM
|
TN-04-018-016-016/263
()
|
2904018000NRG23040720221016063
|
04/07/2022
|
SELLAMUTHU
|
2904018WL035767
|
SELLAMUTHU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELLAMUTHU
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-016-016/275
()
|
2904018000NRG23040720221016065
|
04/07/2022
|
PONNUSAMY T
|
2904018WL035767
|
PONNUSAMY T
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONNUSAMY T
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINNASALEM
|
TN-04-018-016-016/279
()
|
2904018000NRG23040720221016066
|
04/07/2022
|
NEELAVATHI M
|
2904018WL035767
|
NEELAVATHI M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NEELAVATHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHINNASALEM
|
TN-04-018-016-016/318
()
|
2904018000NRG23040720221016067
|
04/07/2022
|
MUTHUSAMY A
|
2904018WL035767
|
MUTHUSAMY A
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUSAMY A
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-016-016/319
()
|
2904018000NRG23040720221016068
|
04/07/2022
|
KAVITHA
|
2904018WL035767
|
KAVITHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-016-016/32
()
|
2904018000NRG23040720221016069
|
04/07/2022
|
MARIYAMMAL D
|
2904018WL035767
|
MARIYAMMAL D
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIYAMMAL D
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-016-016/328
()
|
2904018000NRG23040720221016070
|
04/07/2022
|
THAMILMARAN R
|
2904018WL035767
|
THAMILMARAN R
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAMILMARAN R
|
CANARA BANK(508532)
|
|
24
|
CHINNASALEM
|
TN-04-018-016-016/360
()
|
2904018000NRG23040720221016071
|
04/07/2022
|
alameelu
|
2904018WL035767
|
alameelu
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
alameelu
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-016-016/381
()
|
2904018000NRG23040720221016072
|
04/07/2022
|
SUNDHRAM P
|
2904018WL035767
|
SUNDHRAM P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUNDHRAM P
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-016-016/387
()
|
2904018000NRG23040720221016073
|
04/07/2022
|
MOLAVI P
|
2904018WL035767
|
MOLAVI P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MOLAVI P
|
CANARA BANK(508532)
|
|
27
|
CHINNASALEM
|
TN-04-018-016-016/397
()
|
2904018000NRG23040720221016074
|
04/07/2022
|
BANUMATHI C
|
2904018WL035767
|
BANUMATHI C
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
BANUMATHI C
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-016-016/410
()
|
2904018000NRG23040720221016075
|
04/07/2022
|
DHANAKODI A
|
2904018WL035767
|
DHANAKODI A
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANAKODI A
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-016-016/415
()
|
2904018000NRG23040720221016076
|
04/07/2022
|
AMIRTHAM
|
2904018WL035767
|
AMIRTHAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-016-016/427
()
|
2904018000NRG23040720221016077
|
04/07/2022
|
PARIMALA
|
2904018WL035767
|
PARIMALA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINNASALEM
|
TN-04-018-016-016/471
()
|
2904018000NRG23040720221016078
|
04/07/2022
|
LAKSHMI
|
2904018WL035767
|
LAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
32
|
CHINNASALEM
|
TN-04-018-016-016/472
()
|
2904018000NRG23040720221016079
|
04/07/2022
|
SARANYA
|
2904018WL035767
|
SARANYA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINNASALEM
|
TN-04-018-016-016/491
()
|
2904018000NRG23040720221016081
|
04/07/2022
|
GANESAN M
|
2904018WL035767
|
GANESAN M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANESAN M
|
CANARA BANK(508532)
|
|
34
|
CHINNASALEM
|
TN-04-018-016-016/498
()
|
2904018000NRG23040720221016082
|
04/07/2022
|
PASUBATHI P
|
2904018WL035767
|
PASUBATHI P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PASUBATHI P
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-016-016/500
()
|
2904018000NRG23040720221016083
|
04/07/2022
|
VASANTHA
|
2904018WL035767
|
VASANTHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
36
|
CHINNASALEM
|
TN-04-018-016-016/517
()
|
2904018000NRG23040720221016084
|
04/07/2022
|
SUNDHARAM
|
2904018WL035767
|
SUNDHARAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNDHARAM
|
CANARA BANK(508532)
|
|
37
|
CHINNASALEM
|
TN-04-018-016-016/524
()
|
2904018000NRG23040720221016086
|
04/07/2022
|
SAROJINI
|
2904018WL035767
|
SAROJINI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-016-016/525
()
|
2904018000NRG23040720221016087
|
04/07/2022
|
ARUL S
|
2904018WL035767
|
ARUL S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUL S
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHINNASALEM
|
TN-04-018-016-016/528
()
|
2904018000NRG23040720221016088
|
04/07/2022
|
JANAGI P
|
2904018WL035767
|
JANAGI P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JANAGI P
|
CANARA BANK(508532)
|
|
40
|
CHINNASALEM
|
TN-04-018-016-016/531
()
|
2904018000NRG23040720221016089
|
04/07/2022
|
MANI A
|
2904018WL035767
|
MANI A
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANI A
|
CANARA BANK(508532)
|
|
41
|
CHINNASALEM
|
TN-04-018-016-016/537
()
|
2904018000NRG23040720221016090
|
04/07/2022
|
KANNAKI
|
2904018WL035767
|
KANNAKI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINNASALEM
|
TN-04-018-016-016/542
()
|
2904018000NRG23040720221016091
|
04/07/2022
|
SATHIYA S
|
2904018WL035767
|
SATHIYA S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SATHIYA S
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-016-016/556
()
|
2904018000NRG23040720221016092
|
04/07/2022
|
SUMATHI R
|
2904018WL035767
|
SUMATHI R
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI R
|
CANARA BANK(508532)
|
|
44
|
CHINNASALEM
|
TN-04-018-016-016/579
()
|
2904018000NRG23040720221016093
|
04/07/2022
|
JAYALAKSHMI J
|
2904018WL035767
|
JAYALAKSHMI J
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALAKSHMI J
|
CANARA BANK(508532)
|
|
45
|
CHINNASALEM
|
TN-04-018-016-016/590
()
|
2904018000NRG23040720221016094
|
04/07/2022
|
SELVI G
|
2904018WL035767
|
SELVI G
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI G
|
GENERAL POST OFFICE(607245)
|
|
46
|
CHINNASALEM
|
TN-04-018-016-016/648
()
|
2904018000NRG23040720221016095
|
04/07/2022
|
VIJAYARANI M
|
2904018WL035767
|
VIJAYARANI M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYARANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
CHINNASALEM
|
TN-04-018-016-016/66
()
|
2904018000NRG23040720221016097
|
04/07/2022
|
POONGAL R
|
2904018WL035767
|
POONGAL R
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONGAL R
|
CANARA BANK(508532)
|
|
48
|
CHINNASALEM
|
TN-04-018-016-016/661
()
|
2904018000NRG23040720221016098
|
04/07/2022
|
AMUTHA A
|
2904018WL035767
|
AMUTHA A
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHA A
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
CHINNASALEM
|
TN-04-018-016-016/74
()
|
2904018000NRG23040720221016100
|
04/07/2022
|
RADHAKRISHNAN K
|
2904018WL035767
|
RADHAKRISHNAN K
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHAKRISHNAN K
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
CHINNASALEM
|
TN-04-018-016-016/795
()
|
2904018000NRG23040720221016101
|
04/07/2022
|
RAYAPPAN A
|
2904018WL035767
|
RAYAPPAN A
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAYAPPAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHINNASALEM
|
TN-04-018-016-016/829-A
()
|
2904018000NRG23040720221016103
|
04/07/2022
|
suganya
|
2904018WL035767
|
suganya
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
suganya
|
CANARA BANK(508532)
|
|
52
|
CHINNASALEM
|
TN-04-018-016-016/835
()
|
2904018000NRG23040720221016104
|
04/07/2022
|
SARANYA
|
2904018WL035767
|
SARANYA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
CHINNASALEM
|
TN-04-018-016-016/84
()
|
2904018000NRG23040720221016105
|
04/07/2022
|
DHAVAMANI
|
2904018WL035767
|
DHAVAMANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
54
|
CHINNASALEM
|
TN-04-018-016-016/88
()
|
2904018000NRG23040720221016106
|
04/07/2022
|
KALAIYARASI
|
2904018WL035767
|
KALAIYARASI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
55
|
CHINNASALEM
|
TN-04-018-016-016/96
()
|
2904018000NRG23040720221016117
|
04/07/2022
|
LAKSHMI
|
2904018WL035767
|
LAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
56
|
CHINNASALEM
|
TN-04-018-016-016/99
()
|
2904018000NRG23040720221016122
|
04/07/2022
|
ALAMI
|
2904018WL035767
|
ALAMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMI
|
CANARA BANK(508532)
|
|
57
|
CHINNASALEM
|
TN-04-018-016-017/439-A
()
|
2904018000NRG23040720221016123
|
04/07/2022
|
ALAMEELU
|
2904018WL035767
|
ALAMEELU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMEELU
|
CANARA BANK(508532)
|
|
58
|
CHINNASALEM
|
TN-04-018-016-017/458
()
|
2904018000NRG23040720221016124
|
04/07/2022
|
AKILA
|
2904018WL035767
|
AKILA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AKILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINNASALEM
|
TN-04-018-016-017/666
()
|
2904018000NRG23040720221016125
|
04/07/2022
|
SANTHIYA S
|
2904018WL035767
|
SANTHIYA S
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHIYA S
|
CANARA BANK(508532)
|
|
60
|
CHINNASALEM
|
TN-04-018-016-017/673
()
|
2904018000NRG23040720221016126
|
04/07/2022
|
SUNDARAMOORTHY S
|
2904018WL035767
|
SUNDARAMOORTHY S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNDARAMOORTHY S
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
CHINNASALEM
|
TN-04-018-016-017/816
()
|
2904018000NRG23040720221016129
|
04/07/2022
|
ANJALAI
|
2904018WL035767
|
ANJALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71800
|
71800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71800
|
71800
|
|
|
|
|
|
|
|