|
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
|
S.S.KULAM
|
TN-11-004-001-001/101-A
(A.S.KULAM)
|
2911004000NRG23081020221071238
|
08/10/2022
|
Rangammal
|
2911004WL044772
|
Rangammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rangammal
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-001-001/129-A
(A.S.KULAM)
|
2911004000NRG23081020221071239
|
08/10/2022
|
Kasumani
|
2911004WL044772
|
Kasumani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kasumani
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-001-001/14-A
(A.S.KULAM)
|
2911004000NRG23081020221071240
|
08/10/2022
|
Rangammal.P
|
2911004WL044772
|
Rangammal.P
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rangammal.P
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-001-001/149-A
(A.S.KULAM)
|
2911004000NRG23081020221071241
|
08/10/2022
|
Kalamani
|
2911004WL044772
|
Kalamani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kalamani
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-001-001/152-A
(A.S.KULAM)
|
2911004000NRG23081020221071242
|
08/10/2022
|
Maral
|
2911004WL044772
|
Maral
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Maral
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/171-A
(A.S.KULAM)
|
2911004000NRG23081020221071243
|
08/10/2022
|
Pappal
|
2911004WL044772
|
Pappal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pappal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-001-001/173-A
(A.S.KULAM)
|
2911004000NRG23081020221071244
|
08/10/2022
|
Marathal.R
|
2911004WL044772
|
Marathal.R
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Marathal.R
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-001-001/196-A
(A.S.KULAM)
|
2911004000NRG23081020221071245
|
08/10/2022
|
Marudhathal
|
2911004WL044772
|
Marudhathal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Marudhathal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-001-001/198-A
(A.S.KULAM)
|
2911004000NRG23081020221071246
|
08/10/2022
|
Rajamani
|
2911004WL044772
|
Rajamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rajamani
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-001-001/199-A
(A.S.KULAM)
|
2911004000NRG23081020221071247
|
08/10/2022
|
Karuppathal
|
2911004WL044772
|
Karuppathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-001-001/202-A
(A.S.KULAM)
|
2911004000NRG23081020221071248
|
08/10/2022
|
Vijaya
|
2911004WL044772
|
Vijaya
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Vijaya
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-001-001/22-A
(A.S.KULAM)
|
2911004000NRG23081020221071249
|
08/10/2022
|
Palanaathal
|
2911004WL044772
|
Palanaathal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Palanaathal
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-001-001/236-A
(A.S.KULAM)
|
2911004000NRG23081020221071250
|
08/10/2022
|
Masilamani.R
|
2911004WL044772
|
Masilamani.R
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431890
|
|
Masilamani.R
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-001-001/239-A
(A.S.KULAM)
|
2911004000NRG23081020221071251
|
08/10/2022
|
Pathirammal
|
2911004WL044772
|
Pathirammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pathirammal
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-001-001/25-A
(A.S.KULAM)
|
2911004000NRG23081020221071252
|
08/10/2022
|
Miniathal
|
2911004WL044772
|
Miniathal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Miniathal
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-001-001/256-A
(A.S.KULAM)
|
2911004000NRG23081020221071253
|
08/10/2022
|
Valliammal
|
2911004WL044772
|
Valliammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Valliammal
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-001-001/263-A
(A.S.KULAM)
|
2911004000NRG23081020221071254
|
08/10/2022
|
Sunthari.A
|
2911004WL044772
|
Sunthari.A
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sunthari.A
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-001-001/296-A
(A.S.KULAM)
|
2911004000NRG23081020221071255
|
08/10/2022
|
Rangathal
|
2911004WL044772
|
Rangathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rangathal
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-001-001/300-A
(A.S.KULAM)
|
2911004000NRG23081020221071257
|
08/10/2022
|
Kaliathal
|
2911004WL044772
|
Kaliathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kaliathal
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-001-001/302-A
(A.S.KULAM)
|
2911004000NRG23081020221071258
|
08/10/2022
|
Tulasiammal
|
2911004WL044772
|
Tulasiammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Tulasiammal
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-001-001/304-A
(A.S.KULAM)
|
2911004000NRG23081020221071259
|
08/10/2022
|
Mariammal.R
|
2911004WL044772
|
Mariammal.R
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Mariammal.R
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-001-001/308-A
(A.S.KULAM)
|
2911004000NRG23081020221071260
|
08/10/2022
|
Thangamani.R
|
2911004WL044772
|
Thangamani.R
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Thangamani.R
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-001-001/336-A
(A.S.KULAM)
|
2911004000NRG23081020221071263
|
08/10/2022
|
Maheshwari.S
|
2911004WL044772
|
Maheshwari.S
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Maheshwari.S
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-001-001/340-A
(A.S.KULAM)
|
2911004000NRG23081020221071264
|
08/10/2022
|
Mani.N
|
2911004WL044772
|
Mani.N
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431890
|
|
Mani.N
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-001-001/379-A
(A.S.KULAM)
|
2911004000NRG23081020221071265
|
08/10/2022
|
Thulasi
|
2911004WL044772
|
Thulasi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Thulasi
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-001-001/392-A
(A.S.KULAM)
|
2911004000NRG23081020221071266
|
08/10/2022
|
Dhanalakshmi
|
2911004WL044772
|
Dhanalakshmi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
27
|
S.S.KULAM
|
TN-11-004-001-001/397-A
(A.S.KULAM)
|
2911004000NRG23081020221071267
|
08/10/2022
|
Valliammal
|
2911004WL044772
|
Valliammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Valliammal
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-001-001/4-A
(A.S.KULAM)
|
2911004000NRG23081020221071268
|
08/10/2022
|
Lakshmi.B
|
2911004WL044772
|
Lakshmi.B
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Lakshmi.B
|
CANARA BANK(508532)
|
|
29
|
S.S.KULAM
|
TN-11-004-001-001/40-A
(A.S.KULAM)
|
2911004000NRG23081020221071269
|
08/10/2022
|
Pappathi.M
|
2911004WL044772
|
Pappathi.M
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pappathi.M
|
CANARA BANK(508532)
|
|
30
|
S.S.KULAM
|
TN-11-004-001-001/431-A
(A.S.KULAM)
|
2911004000NRG23081020221071270
|
08/10/2022
|
Thulasiammal C
|
2911004WL044772
|
Thulasiammal C
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Thulasiammal C
|
CANARA BANK(508532)
|
|
31
|
S.S.KULAM
|
TN-11-004-001-001/458-A
(A.S.KULAM)
|
2911004000NRG23081020221071271
|
08/10/2022
|
Thulashimani.M
|
2911004WL044772
|
Thulashimani.M
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Thulashimani.M
|
CANARA BANK(508532)
|
|
32
|
S.S.KULAM
|
TN-11-004-001-001/459-A
(A.S.KULAM)
|
2911004000NRG23081020221071272
|
08/10/2022
|
Veerammal.C
|
2911004WL044772
|
Veerammal.C
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Veerammal.C
|
CANARA BANK(508532)
|
|
33
|
S.S.KULAM
|
TN-11-004-001-001/47-A
(A.S.KULAM)
|
2911004000NRG23081020221071273
|
08/10/2022
|
Subbulakshmi
|
2911004WL044772
|
Subbulakshmi
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431890
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
34
|
S.S.KULAM
|
TN-11-004-001-001/48-A
(A.S.KULAM)
|
2911004000NRG23081020221071274
|
08/10/2022
|
Padma
|
2911004WL044772
|
Padma
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431890
|
|
Padma
|
CANARA BANK(508532)
|
|
35
|
S.S.KULAM
|
TN-11-004-001-001/492-A
(A.S.KULAM)
|
2911004000NRG23081020221071275
|
08/10/2022
|
Marathal
|
2911004WL044772
|
Marathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Marathal
|
CANARA BANK(508532)
|
|
36
|
S.S.KULAM
|
TN-11-004-001-001/495-A
(A.S.KULAM)
|
2911004000NRG23081020221071276
|
08/10/2022
|
Jothi
|
2911004WL044772
|
Jothi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Jothi
|
CANARA BANK(508532)
|
|
37
|
S.S.KULAM
|
TN-11-004-001-001/501-A
(A.S.KULAM)
|
2911004000NRG23081020221071277
|
08/10/2022
|
Rangathal
|
2911004WL044772
|
Rangathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rangathal
|
CANARA BANK(508532)
|
|
38
|
S.S.KULAM
|
TN-11-004-001-001/502-A
(A.S.KULAM)
|
2911004000NRG23081020221071279
|
08/10/2022
|
Marathal
|
2911004WL044772
|
Marathal
|
00078
|
CNRB0001034
|
780
|
780
|
Rejected
|
19/10/2022
|
|
033431890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
S.S.KULAM
|
TN-11-004-001-001/503-A
(A.S.KULAM)
|
2911004000NRG23081020221071280
|
08/10/2022
|
Lakshmi
|
2911004WL044772
|
Lakshmi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
40
|
S.S.KULAM
|
TN-11-004-001-001/511-A
(A.S.KULAM)
|
2911004000NRG23081020221071281
|
08/10/2022
|
Mani
|
2911004WL044772
|
Mani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Mani
|
CANARA BANK(508532)
|
|
41
|
S.S.KULAM
|
TN-11-004-001-001/530-A
(A.S.KULAM)
|
2911004000NRG23081020221071282
|
08/10/2022
|
Thangammal.V
|
2911004WL044772
|
Thangammal.V
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Thangammal.V
|
CANARA BANK(508532)
|
|
42
|
S.S.KULAM
|
TN-11-004-001-001/551-A
(A.S.KULAM)
|
2911004000NRG23081020221071283
|
08/10/2022
|
Saraswathy
|
2911004WL044772
|
Saraswathy
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431890
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
43
|
S.S.KULAM
|
TN-11-004-001-001/564-A
(A.S.KULAM)
|
2911004000NRG23081020221071284
|
08/10/2022
|
Kannammal.P
|
2911004WL044772
|
Kannammal.P
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kannammal.P
|
CANARA BANK(508532)
|
|
44
|
S.S.KULAM
|
TN-11-004-001-001/566-A
(A.S.KULAM)
|
2911004000NRG23081020221071285
|
08/10/2022
|
Palanal
|
2911004WL044772
|
Palanal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Palanal
|
CANARA BANK(508532)
|
|
45
|
S.S.KULAM
|
TN-11-004-001-001/609-A
(A.S.KULAM)
|
2911004000NRG23081020221071287
|
08/10/2022
|
Chellammal
|
2911004WL044772
|
Chellammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Chellammal
|
CANARA BANK(508532)
|
|
46
|
S.S.KULAM
|
TN-11-004-001-001/620-A
(A.S.KULAM)
|
2911004000NRG23081020221071288
|
08/10/2022
|
Pappayi
|
2911004WL044772
|
Pappayi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pappayi
|
CANARA BANK(508532)
|
|
47
|
S.S.KULAM
|
TN-11-004-001-001/64-A
(A.S.KULAM)
|
2911004000NRG23081020221071289
|
08/10/2022
|
Shanthamani.K
|
2911004WL044772
|
Shanthamani.K
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Shanthamani.K
|
CANARA BANK(508532)
|
|
48
|
S.S.KULAM
|
TN-11-004-001-001/656-A
(A.S.KULAM)
|
2911004000NRG23081020221071290
|
08/10/2022
|
Marathal
|
2911004WL044772
|
Marathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Marathal
|
CANARA BANK(508532)
|
|
49
|
S.S.KULAM
|
TN-11-004-001-001/679-A
(A.S.KULAM)
|
2911004000NRG23081020221071291
|
08/10/2022
|
Rangathal
|
2911004WL044772
|
Rangathal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rangathal
|
CANARA BANK(508532)
|
|
50
|
S.S.KULAM
|
TN-11-004-001-001/691-A
(A.S.KULAM)
|
2911004000NRG23081020221071293
|
08/10/2022
|
Rangammal
|
2911004WL044772
|
Rangammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rangammal
|
CANARA BANK(508532)
|
|
51
|
S.S.KULAM
|
TN-11-004-001-001/7-A
(A.S.KULAM)
|
2911004000NRG23081020221071295
|
08/10/2022
|
Pazhanisamy.D
|
2911004WL044772
|
Pazhanisamy.D
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pazhanisamy.D
|
CANARA BANK(508532)
|
|
52
|
S.S.KULAM
|
TN-11-004-001-001/718-A
(A.S.KULAM)
|
2911004000NRG23081020221071296
|
08/10/2022
|
Ramal a Ramathal
|
2911004WL044772
|
Ramal a Ramathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Ramal a Ramathal
|
CANARA BANK(508532)
|
|
53
|
S.S.KULAM
|
TN-11-004-001-001/728-A
(A.S.KULAM)
|
2911004000NRG23081020221071297
|
08/10/2022
|
Subbal
|
2911004WL044772
|
Subbal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Subbal
|
CANARA BANK(508532)
|
|
54
|
S.S.KULAM
|
TN-11-004-001-001/741-A
(A.S.KULAM)
|
2911004000NRG23081020221071298
|
08/10/2022
|
Marathal
|
2911004WL044772
|
Marathal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Marathal
|
CANARA BANK(508532)
|
|
55
|
S.S.KULAM
|
TN-11-004-001-001/78-A
(A.S.KULAM)
|
2911004000NRG23081020221071300
|
08/10/2022
|
Mani
|
2911004WL044772
|
Mani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Mani
|
CANARA BANK(508532)
|
|
56
|
S.S.KULAM
|
TN-11-004-001-001/84-A
(A.S.KULAM)
|
2911004000NRG23081020221071301
|
08/10/2022
|
Rangammal
|
2911004WL044772
|
Rangammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rangammal
|
CANARA BANK(508532)
|
|
57
|
S.S.KULAM
|
TN-11-004-001-001/90-A
(A.S.KULAM)
|
2911004000NRG23081020221071302
|
08/10/2022
|
Kasumani.P
|
2911004WL044772
|
Kasumani.P
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kasumani.P
|
CANARA BANK(508532)
|
|
58
|
S.S.KULAM
|
TN-11-004-001-001/95-A
(A.S.KULAM)
|
2911004000NRG23081020221071306
|
08/10/2022
|
Pooval
|
2911004WL044772
|
Pooval
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pooval
|
CANARA BANK(508532)
|
|
59
|
S.S.KULAM
|
TN-11-004-001-004/846-A
(A.S.KULAM)
|
2911004000NRG23081020221071309
|
08/10/2022
|
Vaiyaburi
|
2911004WL044772
|
Vaiyaburi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Vaiyaburi
|
CANARA BANK(508532)
|
|
60
|
S.S.KULAM
|
TN-11-004-001-004/879-A
(A.S.KULAM)
|
2911004000NRG23081020221071310
|
08/10/2022
|
Marathal
|
2911004WL044772
|
Marathal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Marathal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|