|
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
|
JAYAMKONDAM
|
TN-31-007-008-005/1194
(ERAVANKUDI)
|
2931007000NRG23100520220016965
|
10/05/2022
|
Alamelu
|
2931007WL000771
|
Alamelu
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-005/2142
(ERAVANKUDI)
|
2931007000NRG23100520220016966
|
10/05/2022
|
Ananthi
|
2931007WL000771
|
Ananthi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ananthi
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-005/3177
(ERAVANKUDI)
|
2931007000NRG23100520220016967
|
10/05/2022
|
Selvakumari
|
2931007WL000771
|
Selvakumari
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvakumari
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-005/525-A
(ERAVANKUDI)
|
2931007000NRG23100520220016968
|
10/05/2022
|
Sekar
|
2931007WL000771
|
Sekar
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sekar
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/1036
(ERAVANKUDI)
|
2931007000NRG23100520220016970
|
10/05/2022
|
kavitha
|
2931007WL000771
|
kavitha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
kavitha
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/1047
(ERAVANKUDI)
|
2931007000NRG23100520220016971
|
10/05/2022
|
Alli
|
2931007WL000771
|
Alli
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alli
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/3202
(ERAVANKUDI)
|
2931007000NRG23100520220016972
|
10/05/2022
|
Sudha
|
2931007WL000771
|
Sudha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/3205
(ERAVANKUDI)
|
2931007000NRG23100520220016973
|
10/05/2022
|
kalaiselvi
|
2931007WL000771
|
kalaiselvi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/3263
(ERAVANKUDI)
|
2931007000NRG23100520220016974
|
10/05/2022
|
Manickam
|
2931007WL000771
|
Manickam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manickam
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/3298
(ERAVANKUDI)
|
2931007000NRG23100520220016975
|
10/05/2022
|
Sumathi
|
2931007WL000771
|
Sumathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/354
(ERAVANKUDI)
|
2931007000NRG23100520220016977
|
10/05/2022
|
Maheswari
|
2931007WL000771
|
Maheswari
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/362
(ERAVANKUDI)
|
2931007000NRG23100520220016982
|
10/05/2022
|
Thangasamy
|
2931007WL000771
|
Thangasamy
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangasamy
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/368
(ERAVANKUDI)
|
2931007000NRG23100520220016983
|
10/05/2022
|
Manorangitham
|
2931007WL000771
|
Manorangitham
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manorangitham
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/372
(ERAVANKUDI)
|
2931007000NRG23100520220016984
|
10/05/2022
|
Ramakrishnan
|
2931007WL000771
|
Ramakrishnan
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramakrishnan
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/373
(ERAVANKUDI)
|
2931007000NRG23100520220016985
|
10/05/2022
|
Valarmathi
|
2931007WL000771
|
Valarmathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/376
(ERAVANKUDI)
|
2931007000NRG23100520220016986
|
10/05/2022
|
Rajendran
|
2931007WL000771
|
Rajendran
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajendran
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-008/378
(ERAVANKUDI)
|
2931007000NRG23100520220016987
|
10/05/2022
|
Annagili
|
2931007WL000771
|
Annagili
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annagili
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-008-008/408
(ERAVANKUDI)
|
2931007000NRG23100520220016988
|
10/05/2022
|
Velmurugen
|
2931007WL000771
|
Velmurugen
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velmurugen
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-008-008/412
(ERAVANKUDI)
|
2931007000NRG23100520220016989
|
10/05/2022
|
Vadivukarasi
|
2931007WL000771
|
Vadivukarasi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vadivukarasi
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-008-008/416
(ERAVANKUDI)
|
2931007000NRG23100520220016990
|
10/05/2022
|
manivannan
|
2931007WL000771
|
manivannan
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
manivannan
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-008-008/427
(ERAVANKUDI)
|
2931007000NRG23100520220016991
|
10/05/2022
|
Indirani
|
2931007WL000771
|
Indirani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indirani
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-008-008/440
(ERAVANKUDI)
|
2931007000NRG23100520220016992
|
10/05/2022
|
Ramalingam
|
2931007WL000771
|
Ramalingam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-008-008/441
(ERAVANKUDI)
|
2931007000NRG23100520220016993
|
10/05/2022
|
Santhi
|
2931007WL000771
|
Santhi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-008-008/442
(ERAVANKUDI)
|
2931007000NRG23100520220016994
|
10/05/2022
|
Kaliyamoorthy
|
2931007WL000771
|
Kaliyamoorthy
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyamoorthy
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-008-008/446
(ERAVANKUDI)
|
2931007000NRG23100520220016995
|
10/05/2022
|
Senthamarai
|
2931007WL000771
|
Senthamarai
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-008-008/448
(ERAVANKUDI)
|
2931007000NRG23100520220016996
|
10/05/2022
|
Valarmathi
|
2931007WL000771
|
Valarmathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-008-008/449
(ERAVANKUDI)
|
2931007000NRG23100520220016997
|
10/05/2022
|
Arumugam
|
2931007WL000771
|
Arumugam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-008-008/452
(ERAVANKUDI)
|
2931007000NRG23100520220016998
|
10/05/2022
|
Jothi
|
2931007WL000771
|
Jothi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-008-008/456
(ERAVANKUDI)
|
2931007000NRG23100520220016999
|
10/05/2022
|
Santhi
|
2931007WL000771
|
Santhi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-008-008/457
(ERAVANKUDI)
|
2931007000NRG23100520220017000
|
10/05/2022
|
Vasanthakumari
|
2931007WL000771
|
Vasanthakumari
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthakumari
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-008-008/462
(ERAVANKUDI)
|
2931007000NRG23100520220017002
|
10/05/2022
|
Chidambaram
|
2931007WL000771
|
Chidambaram
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chidambaram
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-008-008/463
(ERAVANKUDI)
|
2931007000NRG23100520220017003
|
10/05/2022
|
Manimegalai
|
2931007WL000771
|
Manimegalai
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-008-008/471
(ERAVANKUDI)
|
2931007000NRG23100520220017005
|
10/05/2022
|
sunthari
|
2931007WL000771
|
sunthari
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
sunthari
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-008-008/473
(ERAVANKUDI)
|
2931007000NRG23100520220017007
|
10/05/2022
|
Amutha
|
2931007WL000771
|
Amutha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-008-008/473
(ERAVANKUDI)
|
2931007000NRG23100520220017006
|
10/05/2022
|
karthikeyan
|
2931007WL000771
|
karthikeyan
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
karthikeyan
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-008-008/477
(ERAVANKUDI)
|
2931007000NRG23100520220017008
|
10/05/2022
|
Basker
|
2931007WL000771
|
Basker
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Basker
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-008-008/477
(ERAVANKUDI)
|
2931007000NRG23100520220017009
|
10/05/2022
|
thamayanthi
|
2931007WL000771
|
thamayanthi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
thamayanthi
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-008-008/481
(ERAVANKUDI)
|
2931007000NRG23100520220017010
|
10/05/2022
|
Anbarasi
|
2931007WL000771
|
Anbarasi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-008-008/483
(ERAVANKUDI)
|
2931007000NRG23100520220017011
|
10/05/2022
|
Chidra
|
2931007WL000771
|
Chidra
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chidra
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-008-008/485
(ERAVANKUDI)
|
2931007000NRG23100520220017012
|
10/05/2022
|
Rajakumari
|
2931007WL000771
|
Rajakumari
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-008-008/486
(ERAVANKUDI)
|
2931007000NRG23100520220017013
|
10/05/2022
|
Velmurugen
|
2931007WL000771
|
Velmurugen
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velmurugen
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-008-008/487
(ERAVANKUDI)
|
2931007000NRG23100520220017014
|
10/05/2022
|
Manimegalai
|
2931007WL000771
|
Manimegalai
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-008-008/489
(ERAVANKUDI)
|
2931007000NRG23100520220017015
|
10/05/2022
|
Santha
|
2931007WL000771
|
Santha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santha
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-008-008/490
(ERAVANKUDI)
|
2931007000NRG23100520220017016
|
10/05/2022
|
Murugen
|
2931007WL000771
|
Murugen
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugen
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-008-008/493
(ERAVANKUDI)
|
2931007000NRG23100520220017017
|
10/05/2022
|
Kamalam
|
2931007WL000771
|
Kamalam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalam
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-008-008/494
(ERAVANKUDI)
|
2931007000NRG23100520220017018
|
10/05/2022
|
Kuppammal
|
2931007WL000771
|
Kuppammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-008-008/499
(ERAVANKUDI)
|
2931007000NRG23100520220017019
|
10/05/2022
|
Panchavarnam
|
2931007WL000771
|
Panchavarnam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-008-008/503
(ERAVANKUDI)
|
2931007000NRG23100520220017021
|
10/05/2022
|
Tamilarasi
|
2931007WL000771
|
Tamilarasi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-008-008/506
(ERAVANKUDI)
|
2931007000NRG23100520220017022
|
10/05/2022
|
Kavitha
|
2931007WL000771
|
Kavitha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-008-008/507
(ERAVANKUDI)
|
2931007000NRG23100520220017023
|
10/05/2022
|
Anjammal
|
2931007WL000771
|
Anjammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjammal
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-008-008/511
(ERAVANKUDI)
|
2931007000NRG23100520220017024
|
10/05/2022
|
Dhanamani
|
2931007WL000771
|
Dhanamani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanamani
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-008-008/516
(ERAVANKUDI)
|
2931007000NRG23100520220017025
|
10/05/2022
|
Kuppammal
|
2931007WL000771
|
Kuppammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-008-008/521
(ERAVANKUDI)
|
2931007000NRG23100520220017026
|
10/05/2022
|
Subramaniyan
|
2931007WL000771
|
Subramaniyan
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-008-008/526
(ERAVANKUDI)
|
2931007000NRG23100520220017027
|
10/05/2022
|
Tamilselvi
|
2931007WL000771
|
Tamilselvi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-008-008/527
(ERAVANKUDI)
|
2931007000NRG23100520220017028
|
10/05/2022
|
Mani
|
2931007WL000771
|
Mani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-008-008/531
(ERAVANKUDI)
|
2931007000NRG23100520220017029
|
10/05/2022
|
uma
|
2931007WL000771
|
uma
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
uma
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-008-008/774
(ERAVANKUDI)
|
2931007000NRG23100520220017031
|
10/05/2022
|
Kamalam
|
2931007WL000771
|
Kamalam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalam
|
CANARA BANK(508532)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-008-008/944
(ERAVANKUDI)
|
2931007000NRG23100520220017032
|
10/05/2022
|
Vasugi
|
2931007WL000771
|
Vasugi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasugi
|
CANARA BANK(508532)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-008-008/947
(ERAVANKUDI)
|
2931007000NRG23100520220017033
|
10/05/2022
|
Valambal
|
2931007WL000771
|
Valambal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valambal
|
CANARA BANK(508532)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-008-008/958-B
(ERAVANKUDI)
|
2931007000NRG23100520220017034
|
10/05/2022
|
Ravikumar
|
2931007WL000771
|
Ravikumar
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ravikumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78000
|
78000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78000
|
78000
|
|
|
|
|
|
|
|