|
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-02-013-039-001/768-A
(Sembedu)
|
2902013000NRG23140520220264735
|
16/05/2022
|
Sridevi
|
2902013WL007375
|
Sridevi
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sridevi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/770-A
(Sembedu)
|
2902013000NRG23140520220264736
|
16/05/2022
|
Vijaya
|
2902013WL007375
|
Vijaya
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/783-A
(Sembedu)
|
2902013000NRG23140520220264737
|
16/05/2022
|
Vani
|
2902013WL007375
|
Vani
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/836-A
(Sembedu)
|
2902013000NRG23140520220264738
|
16/05/2022
|
Ganaprakasam
|
2902013WL007375
|
Ganaprakasam
|
00078
|
CNRB0001475
|
190
|
190
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganaprakasam
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/838-A
(Sembedu)
|
2902013000NRG23140520220264739
|
16/05/2022
|
Savithri
|
2902013WL007375
|
Savithri
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Savithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-001/850-A
(Sembedu)
|
2902013000NRG23140520220264740
|
16/05/2022
|
Suriya
|
2902013WL007375
|
Suriya
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Suriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-001/851-A
(Sembedu)
|
2902013000NRG23140520220264741
|
16/05/2022
|
Sangeetha
|
2902013WL007375
|
Sangeetha
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-001/868-A
(Sembedu)
|
2902013000NRG23140520220264742
|
16/05/2022
|
Santhi
|
2902013WL007375
|
Santhi
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-002/741
(Sembedu)
|
2902013000NRG23140520220264749
|
16/05/2022
|
Hemavathy
|
2902013WL007375
|
Hemavathy
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Hemavathy
|
STATE BANK OF INDIA(508548)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-002/894-A
(Sembedu)
|
2902013000NRG23140520220264750
|
16/05/2022
|
Kanniyammal
|
2902013WL007375
|
Kanniyammal
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-002/895-A
(Sembedu)
|
2902013000NRG23140520220264751
|
16/05/2022
|
Poonkavanam
|
2902013WL007375
|
Poonkavanam
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poonkavanam
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-002/896-A
(Sembedu)
|
2902013000NRG23140520220264752
|
16/05/2022
|
Anbazhagan
|
2902013WL007375
|
Anbazhagan
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anbazhagan
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-039/2-A
(Sembedu)
|
2902013000NRG23140520220264753
|
16/05/2022
|
susila
|
2902013WL007375
|
susila
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
susila
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/35-A
(Sembedu)
|
2902013000NRG23140520220264754
|
16/05/2022
|
devaki
|
2902013WL007375
|
devaki
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
devaki
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-039/412-A
(Sembedu)
|
2902013000NRG23140520220264755
|
16/05/2022
|
annammal
|
2902013WL007375
|
annammal
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
annammal
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-039/426-A
(Sembedu)
|
2902013000NRG23140520220264757
|
16/05/2022
|
gayathiri
|
2902013WL007375
|
gayathiri
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
gayathiri
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/435-A
(Sembedu)
|
2902013000NRG23140520220264759
|
16/05/2022
|
jayammal
|
2902013WL007375
|
jayammal
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
jayammal
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/441-A
(Sembedu)
|
2902013000NRG23140520220264760
|
16/05/2022
|
mallika
|
2902013WL007375
|
mallika
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
mallika
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/445-A
(Sembedu)
|
2902013000NRG23140520220264761
|
16/05/2022
|
neela
|
2902013WL007375
|
neela
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
neela
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/46-A
(Sembedu)
|
2902013000NRG23140520220264762
|
16/05/2022
|
sumithra
|
2902013WL007375
|
sumithra
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
sumithra
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-039-039/49-A
(Sembedu)
|
2902013000NRG23140520220264763
|
16/05/2022
|
suguna
|
2902013WL007375
|
suguna
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
suguna
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-039-039/491-A
(Sembedu)
|
2902013000NRG23140520220264764
|
16/05/2022
|
kiliyammal
|
2902013WL007375
|
kiliyammal
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ELLAPURAM
|
TN-02-013-039-039/494-A
(Sembedu)
|
2902013000NRG23140520220264765
|
16/05/2022
|
Anjali
|
2902013WL007375
|
Anjali
|
00078
|
CNRB0001475
|
190
|
190
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjali
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-039-039/499-A
(Sembedu)
|
2902013000NRG23140520220264766
|
16/05/2022
|
kalaivani
|
2902013WL007375
|
kalaivani
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
kalaivani
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-039-039/54-A
(Sembedu)
|
2902013000NRG23140520220264768
|
16/05/2022
|
laila
|
2902013WL007375
|
laila
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
laila
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-039-039/55-A
(Sembedu)
|
2902013000NRG23140520220264769
|
16/05/2022
|
murugammal
|
2902013WL007375
|
murugammal
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-039-039/56-A
(Sembedu)
|
2902013000NRG23140520220264770
|
16/05/2022
|
JIJIBAI
|
2902013WL007375
|
JIJIBAI
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
JIJIBAI
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-039-039/58-A
(Sembedu)
|
2902013000NRG23140520220264771
|
16/05/2022
|
VIjaYA
|
2902013WL007375
|
VIjaYA
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIjaYA
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-039-039/60-A
(Sembedu)
|
2902013000NRG23140520220264772
|
16/05/2022
|
vachala
|
2902013WL007375
|
vachala
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
vachala
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-039-039/61-A
(Sembedu)
|
2902013000NRG23140520220264773
|
16/05/2022
|
sarasu
|
2902013WL007375
|
sarasu
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
sarasu
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-039-039/64-A
(Sembedu)
|
2902013000NRG23140520220264775
|
16/05/2022
|
aarayammal
|
2902013WL007375
|
aarayammal
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
aarayammal
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-039-039/66-A
(Sembedu)
|
2902013000NRG23140520220264776
|
16/05/2022
|
pirama
|
2902013WL007375
|
pirama
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
pirama
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
ELLAPURAM
|
TN-02-013-039-039/67-A
(Sembedu)
|
2902013000NRG23140520220264777
|
16/05/2022
|
kumari
|
2902013WL007375
|
kumari
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
kumari
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-039-039/68-A
(Sembedu)
|
2902013000NRG23140520220264778
|
16/05/2022
|
manjula
|
2902013WL007375
|
manjula
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
manjula
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-039-039/69-A
(Sembedu)
|
2902013000NRG23140520220264779
|
16/05/2022
|
selvi
|
2902013WL007375
|
selvi
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
selvi
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-039-039/692
(Sembedu)
|
2902013000NRG23140520220264780
|
16/05/2022
|
rani
|
2902013WL007375
|
rani
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
rani
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-039-039/698-A
(Sembedu)
|
2902013000NRG23140520220264781
|
16/05/2022
|
Mekala
|
2902013WL007375
|
Mekala
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mekala
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-039-039/700-A
(Sembedu)
|
2902013000NRG23140520220264782
|
16/05/2022
|
Salomia
|
2902013WL007375
|
Salomia
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Salomia
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-039-039/703
(Sembedu)
|
2902013000NRG23140520220264783
|
16/05/2022
|
selvi
|
2902013WL007375
|
selvi
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
selvi
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-039-039/706-A
(Sembedu)
|
2902013000NRG23140520220264784
|
16/05/2022
|
Parimala
|
2902013WL007375
|
Parimala
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parimala
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-039-039/71-A
(Sembedu)
|
2902013000NRG23140520220264785
|
16/05/2022
|
murugammal
|
2902013WL007375
|
murugammal
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
murugammal
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-039-039/714-A
(Sembedu)
|
2902013000NRG23140520220264786
|
16/05/2022
|
Indhira
|
2902013WL007375
|
Indhira
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indhira
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-039-039/72-A
(Sembedu)
|
2902013000NRG23140520220264787
|
16/05/2022
|
EGAMBARAM
|
2902013WL007375
|
EGAMBARAM
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
EGAMBARAM
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-039-039/73-A
(Sembedu)
|
2902013000NRG23140520220264788
|
16/05/2022
|
annakili
|
2902013WL007375
|
annakili
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
annakili
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-039-039/733-A
(Sembedu)
|
2902013000NRG23140520220264789
|
16/05/2022
|
LAKSHMI
|
2902013WL007375
|
LAKSHMI
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
ELLAPURAM
|
TN-02-013-039-039/734-A
(Sembedu)
|
2902013000NRG23140520220264790
|
16/05/2022
|
RAJESWARI
|
2902013WL007375
|
RAJESWARI
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-039-039/736-A
(Sembedu)
|
2902013000NRG23140520220264791
|
16/05/2022
|
MERRY
|
2902013WL007375
|
MERRY
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
MERRY
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-039-039/738-A
(Sembedu)
|
2902013000NRG23140520220264792
|
16/05/2022
|
RAMILA
|
2902013WL007375
|
RAMILA
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMILA
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-039-039/75-A
(Sembedu)
|
2902013000NRG23140520220264794
|
16/05/2022
|
muniyammal
|
2902013WL007375
|
muniyammal
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
muniyammal
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-039-039/78-A
(Sembedu)
|
2902013000NRG23140520220264795
|
16/05/2022
|
Shanthi
|
2902013WL007375
|
Shanthi
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-039-039/788-A
(Sembedu)
|
2902013000NRG23140520220264796
|
16/05/2022
|
Sivaranjani
|
2902013WL007375
|
Sivaranjani
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivaranjani
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-039-039/789-A
(Sembedu)
|
2902013000NRG23140520220264797
|
16/05/2022
|
Suganthi
|
2902013WL007375
|
Suganthi
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Suganthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
ELLAPURAM
|
TN-02-013-039-039/80-A
(Sembedu)
|
2902013000NRG23140520220264798
|
16/05/2022
|
saritha
|
2902013WL007375
|
saritha
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
saritha
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-039-039/81-A
(Sembedu)
|
2902013000NRG23140520220264799
|
16/05/2022
|
lakshmi
|
2902013WL007375
|
lakshmi
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
lakshmi
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-039-039/84-A
(Sembedu)
|
2902013000NRG23140520220264801
|
16/05/2022
|
Govinthasamy
|
2902013WL007375
|
Govinthasamy
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govinthasamy
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-039-039/86-A
(Sembedu)
|
2902013000NRG23140520220264802
|
16/05/2022
|
Vijaya
|
2902013WL007375
|
Vijaya
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-039-039/87-A
(Sembedu)
|
2902013000NRG23140520220264803
|
16/05/2022
|
Sivagami
|
2902013WL007375
|
Sivagami
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivagami
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-039-039/880
(Sembedu)
|
2902013000NRG23140520220264804
|
16/05/2022
|
GOMATHI
|
2902013WL007375
|
GOMATHI
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-039-039/89-A
(Sembedu)
|
2902013000NRG23140520220264805
|
16/05/2022
|
valarmathi
|
2902013WL007375
|
valarmathi
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-039-039/90-A
(Sembedu)
|
2902013000NRG23140520220264806
|
16/05/2022
|
parama
|
2902013WL007375
|
parama
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
parama
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-039-039/94-A
(Sembedu)
|
2902013000NRG23140520220264807
|
16/05/2022
|
savithiri
|
2902013WL007375
|
savithiri
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
savithiri
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-039-039/99-A
(Sembedu)
|
2902013000NRG23140520220264808
|
16/05/2022
|
DHANALAKSHMI
|
2902013WL007375
|
DHANALAKSHMI
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55480
|
55480
|
|
|
|
|
|
|
|
|
63
|
ELLAPURAM
|
TN-02-013-039-039/428-A
(Sembedu)
|
2902013000NRG23140520220264758
|
16/05/2022
|
panjammal
|
2902013WL007375
|
panjammal
|
00177
|
IOBA0003272
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
panjammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56430
|
56430
|
|
|
|
|
|
|
|