|
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
|
CHELLAMPATTI
|
TN-20-009-006-006/1008-A
(KOVILANKULAM)
|
2920009000NRG23270320232227640
|
28/03/2023
|
Mayakkal
|
2920009WL059885
|
Mayakkal
|
00078
|
CNRB0001552
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-006-006/104-A
(KOVILANKULAM)
|
2920009000NRG23270320232227641
|
28/03/2023
|
Katchammal
|
2920009WL059885
|
Katchammal
|
00078
|
CNRB0001552
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Katchammal
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-006-006/107-A
(KOVILANKULAM)
|
2920009000NRG23270320232227642
|
28/03/2023
|
Otchammal
|
2920009WL059885
|
Otchammal
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Otchammal
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-006-006/109-A
(KOVILANKULAM)
|
2920009000NRG23270320232227643
|
28/03/2023
|
Selvi
|
2920009WL059885
|
Selvi
|
00078
|
CNRB0001552
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-006-006/11-A
(KOVILANKULAM)
|
2920009000NRG23270320232227644
|
28/03/2023
|
Parvathi
|
2920009WL059885
|
Parvathi
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parvathi
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-006-006/113-A
(KOVILANKULAM)
|
2920009000NRG23270320232227645
|
28/03/2023
|
Dhanapackiyam
|
2920009WL059885
|
Dhanapackiyam
|
00078
|
CNRB0001552
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanapackiyam
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-006-006/114-A
(KOVILANKULAM)
|
2920009000NRG23270320232227646
|
28/03/2023
|
Panchavarnam
|
2920009WL059885
|
Panchavarnam
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-006-006/115-A
(KOVILANKULAM)
|
2920009000NRG23270320232227647
|
28/03/2023
|
Thavamani
|
2920009WL059885
|
Thavamani
|
00078
|
CNRB0001552
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thavamani
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-006-006/119-A
(KOVILANKULAM)
|
2920009000NRG23270320232227648
|
28/03/2023
|
Siriya pushpam
|
2920009WL059885
|
Siriya pushpam
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Siriya pushpam
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-006-006/120-A
(KOVILANKULAM)
|
2920009000NRG23270320232227649
|
28/03/2023
|
Otchammal
|
2920009WL059885
|
Otchammal
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Otchammal
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-006-006/124-A
(KOVILANKULAM)
|
2920009000NRG23270320232227650
|
28/03/2023
|
Poochammal
|
2920009WL059885
|
Poochammal
|
00078
|
CNRB0001552
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Poochammal
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-006-006/125-A
(KOVILANKULAM)
|
2920009000NRG23270320232227651
|
28/03/2023
|
Jeya
|
2920009WL059885
|
Jeya
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeya
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-006-006/126-A
(KOVILANKULAM)
|
2920009000NRG23270320232227652
|
28/03/2023
|
Petchi
|
2920009WL059885
|
Petchi
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Petchi
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-006-006/127-A
(KOVILANKULAM)
|
2920009000NRG23270320232227653
|
28/03/2023
|
Muthukannan
|
2920009WL059885
|
Muthukannan
|
00078
|
CNRB0001552
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthukannan
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-006-006/128-A
(KOVILANKULAM)
|
2920009000NRG23270320232227654
|
28/03/2023
|
Kunchammal
|
2920009WL059885
|
Kunchammal
|
00078
|
CNRB0001552
|
240
|
240
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
CHELLAMPATTI
|
TN-20-009-006-006/1287-A
(KOVILANKULAM)
|
2920009000NRG23270320232227655
|
28/03/2023
|
Amarjothi
|
2920009WL059885
|
Amarjothi
|
00078
|
CNRB0001552
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amarjothi
|
CANARA BANK(508532)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-006-006/131-A
(KOVILANKULAM)
|
2920009000NRG23270320232227656
|
28/03/2023
|
Jeya
|
2920009WL059885
|
Jeya
|
00078
|
CNRB0001552
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeya
|
CANARA BANK(508532)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-006-006/132-A
(KOVILANKULAM)
|
2920009000NRG23270320232227657
|
28/03/2023
|
Peyammal
|
2920009WL059885
|
Peyammal
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Peyammal
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-006-006/133-A
(KOVILANKULAM)
|
2920009000NRG23270320232227658
|
28/03/2023
|
Otchammal
|
2920009WL059885
|
Otchammal
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Otchammal
|
CANARA BANK(508532)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-006-006/1333-A
(KOVILANKULAM)
|
2920009000NRG23270320232227659
|
28/03/2023
|
Logamani
|
2920009WL059885
|
Logamani
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Logamani
|
CANARA BANK(508532)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-006-006/1334-A
(KOVILANKULAM)
|
2920009000NRG23270320232227660
|
28/03/2023
|
Selvi
|
2920009WL059885
|
Selvi
|
00078
|
CNRB0001552
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
CANARA BANK(508532)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-006-006/138-A
(KOVILANKULAM)
|
2920009000NRG23270320232227661
|
28/03/2023
|
Petchiammal
|
2920009WL059885
|
Petchiammal
|
00078
|
CNRB0001552
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-006-006/14-A
(KOVILANKULAM)
|
2920009000NRG23270320232227662
|
28/03/2023
|
Pitchaiammal
|
2920009WL059885
|
Pitchaiammal
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pitchaiammal
|
CANARA BANK(508532)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-006-006/145-A
(KOVILANKULAM)
|
2920009000NRG23270320232227663
|
28/03/2023
|
Chitra
|
2920009WL059885
|
Chitra
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chitra
|
CANARA BANK(508532)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-006-006/1498-A
(KOVILANKULAM)
|
2920009000NRG23270320232227664
|
28/03/2023
|
Petchiammal
|
2920009WL059885
|
Petchiammal
|
00078
|
CNRB0001552
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-006-006/15-A
(KOVILANKULAM)
|
2920009000NRG23270320232227665
|
28/03/2023
|
Pavunammal
|
2920009WL059885
|
Pavunammal
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pavunammal
|
CANARA BANK(508532)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-006-006/150-A
(KOVILANKULAM)
|
2920009000NRG23270320232227666
|
28/03/2023
|
Paunthai
|
2920009WL059885
|
Paunthai
|
00078
|
CNRB0001552
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Paunthai
|
CANARA BANK(508532)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-006-006/152-a
(KOVILANKULAM)
|
2920009000NRG23270320232227667
|
28/03/2023
|
Jeyarani
|
2920009WL059885
|
Jeyarani
|
00078
|
CNRB0001552
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-006-006/1525-A
(KOVILANKULAM)
|
2920009000NRG23270320232227668
|
28/03/2023
|
Radham
|
2920009WL059885
|
Radham
|
00078
|
CNRB0001552
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Radham
|
CANARA BANK(508532)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-006-006/154-A
(KOVILANKULAM)
|
2920009000NRG23270320232227670
|
28/03/2023
|
Muthukannan
|
2920009WL059885
|
Muthukannan
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthukannan
|
CANARA BANK(508532)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-006-006/1549-A
(KOVILANKULAM)
|
2920009000NRG23270320232227671
|
28/03/2023
|
Jeya
|
2920009WL059885
|
Jeya
|
00078
|
CNRB0001552
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeya
|
CANARA BANK(508532)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-006-006/1556-A
(KOVILANKULAM)
|
2920009000NRG23270320232227672
|
28/03/2023
|
Thayammal
|
2920009WL059885
|
Thayammal
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thayammal
|
CANARA BANK(508532)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-006-006/159-A
(KOVILANKULAM)
|
2920009000NRG23270320232227673
|
28/03/2023
|
Murugan
|
2920009WL059885
|
Murugan
|
00078
|
CNRB0001552
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-006-006/1596-A
(KOVILANKULAM)
|
2920009000NRG23270320232227674
|
28/03/2023
|
Pappu
|
2920009WL059885
|
Pappu
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pappu
|
CANARA BANK(508532)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-006-006/16-A
(KOVILANKULAM)
|
2920009000NRG23270320232227675
|
28/03/2023
|
Krishnan
|
2920009WL059885
|
Krishnan
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Krishnan
|
CANARA BANK(508532)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-006-006/168-A
(KOVILANKULAM)
|
2920009000NRG23270320232227676
|
28/03/2023
|
Thillaivanam
|
2920009WL059885
|
Thillaivanam
|
00078
|
CNRB0001552
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thillaivanam
|
CANARA BANK(508532)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-006-006/17-A
(KOVILANKULAM)
|
2920009000NRG23270320232227677
|
28/03/2023
|
Otchammal
|
2920009WL059885
|
Otchammal
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Otchammal
|
CANARA BANK(508532)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-006-006/18-A
(KOVILANKULAM)
|
2920009000NRG23270320232227678
|
28/03/2023
|
Mayakkal
|
2920009WL059885
|
Mayakkal
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-006-006/183-A
(KOVILANKULAM)
|
2920009000NRG23270320232227679
|
28/03/2023
|
Pandiammal
|
2920009WL059885
|
Pandiammal
|
00078
|
CNRB0001552
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-006-006/1834-A
(KOVILANKULAM)
|
2920009000NRG23270320232227680
|
28/03/2023
|
Duraisamy
|
2920009WL059885
|
Duraisamy
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Duraisamy
|
CANARA BANK(508532)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-006-006/1837-A
(KOVILANKULAM)
|
2920009000NRG23270320232227681
|
28/03/2023
|
Thangammal
|
2920009WL059885
|
Thangammal
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thangammal
|
CANARA BANK(508532)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-006-006/185-A
(KOVILANKULAM)
|
2920009000NRG23270320232227682
|
28/03/2023
|
Mery
|
2920009WL059885
|
Mery
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mery
|
CANARA BANK(508532)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-006-006/188-A
(KOVILANKULAM)
|
2920009000NRG23270320232227683
|
28/03/2023
|
Vairammal
|
2920009WL059885
|
Vairammal
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vairammal
|
CANARA BANK(508532)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-006-006/19-A
(KOVILANKULAM)
|
2920009000NRG23270320232227684
|
28/03/2023
|
Packiam
|
2920009WL059885
|
Packiam
|
00078
|
CNRB0001552
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Packiam
|
CANARA BANK(508532)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-006-006/1908-A
(KOVILANKULAM)
|
2920009000NRG23270320232227685
|
28/03/2023
|
Azhagumeena
|
2920009WL059885
|
Azhagumeena
|
00078
|
CNRB0001552
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Azhagumeena
|
CANARA BANK(508532)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-006-006/196-A
(KOVILANKULAM)
|
2920009000NRG23270320232227686
|
28/03/2023
|
Kanniammal
|
2920009WL059885
|
Kanniammal
|
00078
|
CNRB0001552
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kanniammal
|
CANARA BANK(508532)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-006-006/1979-A
(KOVILANKULAM)
|
2920009000NRG23270320232227687
|
28/03/2023
|
Thottichi
|
2920009WL059885
|
Thottichi
|
00078
|
CNRB0001552
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thottichi
|
CANARA BANK(508532)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-006-006/200-A
(KOVILANKULAM)
|
2920009000NRG23270320232227688
|
28/03/2023
|
Panchu
|
2920009WL059885
|
Panchu
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-006-006/211-A
(KOVILANKULAM)
|
2920009000NRG23270320232227689
|
28/03/2023
|
Karupayee
|
2920009WL059885
|
Karupayee
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karupayee
|
CANARA BANK(508532)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-006-006/2138-A
(KOVILANKULAM)
|
2920009000NRG23270320232227690
|
28/03/2023
|
Lakshmi
|
2920009WL059885
|
Lakshmi
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-006-006/218-A
(KOVILANKULAM)
|
2920009000NRG23270320232227691
|
28/03/2023
|
Parameshwari
|
2920009WL059885
|
Parameshwari
|
00078
|
CNRB0001552
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-006-006/219-A
(KOVILANKULAM)
|
2920009000NRG23270320232227692
|
28/03/2023
|
Thangathai
|
2920009WL059885
|
Thangathai
|
00078
|
CNRB0001552
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thangathai
|
CANARA BANK(508532)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-006-006/2190-A
(KOVILANKULAM)
|
2920009000NRG23270320232227693
|
28/03/2023
|
Alagar
|
2920009WL059885
|
Alagar
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alagar
|
CANARA BANK(508532)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-006-006/2193-A
(KOVILANKULAM)
|
2920009000NRG23270320232227694
|
28/03/2023
|
Pavunprema
|
2920009WL059885
|
Pavunprema
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pavunprema
|
CANARA BANK(508532)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-006-006/220-A
(KOVILANKULAM)
|
2920009000NRG23270320232227695
|
28/03/2023
|
Murugeshwari
|
2920009WL059885
|
Murugeshwari
|
00078
|
CNRB0001552
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-006-006/223-A
(KOVILANKULAM)
|
2920009000NRG23270320232227696
|
28/03/2023
|
Susila
|
2920009WL059885
|
Susila
|
00078
|
CNRB0001552
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Susila
|
CANARA BANK(508532)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-006-006/2262-A
(KOVILANKULAM)
|
2920009000NRG23270320232227697
|
28/03/2023
|
Karuppayee
|
2920009WL059885
|
Karuppayee
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-006-006/227-A
(KOVILANKULAM)
|
2920009000NRG23270320232227698
|
28/03/2023
|
Duraipandi
|
2920009WL059885
|
Duraipandi
|
00078
|
CNRB0001552
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Duraipandi
|
CANARA BANK(508532)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-006-006/231-A
(KOVILANKULAM)
|
2920009000NRG23270320232227699
|
28/03/2023
|
Thavamani
|
2920009WL059885
|
Thavamani
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thavamani
|
CANARA BANK(508532)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-006-006/232-A
(KOVILANKULAM)
|
2920009000NRG23270320232227700
|
28/03/2023
|
Kavitha
|
2920009WL059885
|
Kavitha
|
00078
|
CNRB0001552
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kavitha
|
CANARA BANK(508532)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-006-006/2325-A
(KOVILANKULAM)
|
2920009000NRG23270320232227701
|
28/03/2023
|
Ramalakshmi
|
2920009WL059885
|
Ramalakshmi
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-006-006/234-A
(KOVILANKULAM)
|
2920009000NRG23270320232227702
|
28/03/2023
|
Jothi
|
2920009WL059885
|
Jothi
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-006-006/2348-A
(KOVILANKULAM)
|
2920009000NRG23270320232227703
|
28/03/2023
|
Mercy
|
2920009WL059885
|
Mercy
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mercy
|
CANARA BANK(508532)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-006-006/235-A
(KOVILANKULAM)
|
2920009000NRG23270320232227704
|
28/03/2023
|
Jeeva mani
|
2920009WL059885
|
Jeeva mani
|
00078
|
CNRB0001552
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeeva mani
|
CANARA BANK(508532)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-006-006/2366-A
(KOVILANKULAM)
|
2920009000NRG23270320232227705
|
28/03/2023
|
Kurumpan
|
2920009WL059885
|
Kurumpan
|
00078
|
CNRB0001552
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kurumpan
|
CANARA BANK(508532)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-006-006/2372-A
(KOVILANKULAM)
|
2920009000NRG23270320232227706
|
28/03/2023
|
Meenatchi
|
2920009WL059885
|
Meenatchi
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-006-006/2388-A
(KOVILANKULAM)
|
2920009000NRG23270320232227707
|
28/03/2023
|
Parameshwari
|
2920009WL059885
|
Parameshwari
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-006-006/240-A
(KOVILANKULAM)
|
2920009000NRG23270320232227708
|
28/03/2023
|
Rasu thevar
|
2920009WL059885
|
Rasu thevar
|
00078
|
CNRB0001552
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rasu thevar
|
CANARA BANK(508532)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-006-006/2405-A
(KOVILANKULAM)
|
2920009000NRG23270320232227709
|
28/03/2023
|
Dhanam
|
2920009WL059885
|
Dhanam
|
00078
|
CNRB0001552
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanam
|
CANARA BANK(508532)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-006-006/2406-A
(KOVILANKULAM)
|
2920009000NRG23270320232227710
|
28/03/2023
|
Jeyalakshmi
|
2920009WL059885
|
Jeyalakshmi
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-006-006/2406-A
(KOVILANKULAM)
|
2920009000NRG23270320232227711
|
28/03/2023
|
Pandi
|
2920009WL059885
|
Pandi
|
00078
|
CNRB0001552
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pandi
|
CANARA BANK(508532)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-006-006/2407-A
(KOVILANKULAM)
|
2920009000NRG23270320232227712
|
28/03/2023
|
Pandiammal
|
2920009WL059885
|
Pandiammal
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-006-006/2409-A
(KOVILANKULAM)
|
2920009000NRG23270320232227713
|
28/03/2023
|
Logamani
|
2920009WL059885
|
Logamani
|
00078
|
CNRB0001552
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
Logamani
|
CANARA BANK(508532)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-006-006/245-A
(KOVILANKULAM)
|
2920009000NRG23270320232227714
|
28/03/2023
|
Nallammal
|
2920009WL059885
|
Nallammal
|
00078
|
CNRB0001552
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nallammal
|
CANARA BANK(508532)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-006-006/2532-A
(KOVILANKULAM)
|
2920009000NRG23270320232227715
|
28/03/2023
|
Jeyalakshmi
|
2920009WL059885
|
Jeyalakshmi
|
00078
|
CNRB0001552
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-006-006/2546-A
(KOVILANKULAM)
|
2920009000NRG23270320232227716
|
28/03/2023
|
Kavitha
|
2920009WL059885
|
Kavitha
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kavitha
|
CANARA BANK(508532)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-006-006/256-A
(KOVILANKULAM)
|
2920009000NRG23270320232227717
|
28/03/2023
|
Rokini
|
2920009WL059885
|
Rokini
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rokini
|
CANARA BANK(508532)
|
|
78
|
CHELLAMPATTI
|
TN-20-009-006-006/259-A
(KOVILANKULAM)
|
2920009000NRG23270320232227718
|
28/03/2023
|
Tamil selvi
|
2920009WL059885
|
Tamil selvi
|
00078
|
CNRB0001552
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Tamil selvi
|
CANARA BANK(508532)
|
|
79
|
CHELLAMPATTI
|
TN-20-009-006-006/2632-A
(KOVILANKULAM)
|
2920009000NRG23270320232227719
|
28/03/2023
|
Suriya
|
2920009WL059885
|
Suriya
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suriya
|
CANARA BANK(508532)
|
|
80
|
CHELLAMPATTI
|
TN-20-009-006-006/2634-A
(KOVILANKULAM)
|
2920009000NRG23270320232227720
|
28/03/2023
|
Vanitha
|
2920009WL059885
|
Vanitha
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vanitha
|
CANARA BANK(508532)
|
|
81
|
CHELLAMPATTI
|
TN-20-009-006-006/2644-A
(KOVILANKULAM)
|
2920009000NRG23270320232227721
|
28/03/2023
|
Arshana
|
2920009WL059885
|
Arshana
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Arshana
|
CANARA BANK(508532)
|
|
82
|
CHELLAMPATTI
|
TN-20-009-006-006/265-A
(KOVILANKULAM)
|
2920009000NRG23270320232227722
|
28/03/2023
|
Petchi
|
2920009WL059885
|
Petchi
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Petchi
|
CANARA BANK(508532)
|
|
83
|
CHELLAMPATTI
|
TN-20-009-006-006/266-A
(KOVILANKULAM)
|
2920009000NRG23270320232227723
|
28/03/2023
|
Sagunthala
|
2920009WL059885
|
Sagunthala
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
84
|
CHELLAMPATTI
|
TN-20-009-006-006/268-A
(KOVILANKULAM)
|
2920009000NRG23270320232227724
|
28/03/2023
|
Pandiammal
|
2920009WL059885
|
Pandiammal
|
00078
|
CNRB0001552
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
85
|
CHELLAMPATTI
|
TN-20-009-006-006/2709-A
(KOVILANKULAM)
|
2920009000NRG23270320232227725
|
28/03/2023
|
Sona
|
2920009WL059885
|
Sona
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sona
|
CANARA BANK(508532)
|
|
86
|
CHELLAMPATTI
|
TN-20-009-006-006/271-A
(KOVILANKULAM)
|
2920009000NRG23270320232227726
|
28/03/2023
|
Sasikala
|
2920009WL059885
|
Sasikala
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sasikala
|
CANARA BANK(508532)
|
|
87
|
CHELLAMPATTI
|
TN-20-009-006-006/28-A
(KOVILANKULAM)
|
2920009000NRG23270320232227727
|
28/03/2023
|
Pandiammal
|
2920009WL059885
|
Pandiammal
|
00078
|
CNRB0001552
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
88
|
CHELLAMPATTI
|
TN-20-009-006-006/284-A
(KOVILANKULAM)
|
2920009000NRG23270320232227728
|
28/03/2023
|
Thavamuthu
|
2920009WL059885
|
Thavamuthu
|
00078
|
CNRB0001552
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thavamuthu
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHELLAMPATTI
|
TN-20-009-006-006/289-A
(KOVILANKULAM)
|
2920009000NRG23270320232227729
|
28/03/2023
|
Pandiammal
|
2920009WL059885
|
Pandiammal
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
90
|
CHELLAMPATTI
|
TN-20-009-006-006/295-A
(KOVILANKULAM)
|
2920009000NRG23270320232227730
|
28/03/2023
|
Vasantha
|
2920009WL059885
|
Vasantha
|
00078
|
CNRB0001552
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasantha
|
CANARA BANK(508532)
|
|
91
|
CHELLAMPATTI
|
TN-20-009-006-006/296-A
(KOVILANKULAM)
|
2920009000NRG23270320232227731
|
28/03/2023
|
Panchammal
|
2920009WL059885
|
Panchammal
|
00078
|
CNRB0001552
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Panchammal
|
CANARA BANK(508532)
|
|
92
|
CHELLAMPATTI
|
TN-20-009-006-006/298-A
(KOVILANKULAM)
|
2920009000NRG23270320232227732
|
28/03/2023
|
Muthukannan
|
2920009WL059885
|
Muthukannan
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthukannan
|
CANARA BANK(508532)
|
|
93
|
CHELLAMPATTI
|
TN-20-009-006-006/306-A
(KOVILANKULAM)
|
2920009000NRG23270320232227733
|
28/03/2023
|
Lakshmanan
|
2920009WL059885
|
Lakshmanan
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
94
|
CHELLAMPATTI
|
TN-20-009-006-006/307-A
(KOVILANKULAM)
|
2920009000NRG23270320232227734
|
28/03/2023
|
Pappu
|
2920009WL059885
|
Pappu
|
00078
|
CNRB0001552
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pappu
|
CANARA BANK(508532)
|
|
95
|
CHELLAMPATTI
|
TN-20-009-006-006/309-A
(KOVILANKULAM)
|
2920009000NRG23270320232227735
|
28/03/2023
|
Sarasu
|
2920009WL059885
|
Sarasu
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sarasu
|
CANARA BANK(508532)
|
|
96
|
CHELLAMPATTI
|
TN-20-009-006-006/312-A
(KOVILANKULAM)
|
2920009000NRG23270320232227736
|
28/03/2023
|
Muthu rakku
|
2920009WL059885
|
Muthu rakku
|
00078
|
CNRB0001552
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthu rakku
|
CANARA BANK(508532)
|
|
97
|
CHELLAMPATTI
|
TN-20-009-006-006/321-A
(KOVILANKULAM)
|
2920009000NRG23270320232227737
|
28/03/2023
|
Parvathi
|
2920009WL059885
|
Parvathi
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parvathi
|
CANARA BANK(508532)
|
|
98
|
CHELLAMPATTI
|
TN-20-009-006-006/336-A
(KOVILANKULAM)
|
2920009000NRG23270320232227738
|
28/03/2023
|
Pandiammal
|
2920009WL059885
|
Pandiammal
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
99
|
CHELLAMPATTI
|
TN-20-009-006-006/34-A
(KOVILANKULAM)
|
2920009000NRG23270320232227739
|
28/03/2023
|
Parvathi
|
2920009WL059885
|
Parvathi
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parvathi
|
CANARA BANK(508532)
|
|
100
|
CHELLAMPATTI
|
TN-20-009-006-006/360-A
(KOVILANKULAM)
|
2920009000NRG23270320232227740
|
28/03/2023
|
Pandiammal
|
2920009WL059885
|
Pandiammal
|
00078
|
CNRB0001552
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
101
|
CHELLAMPATTI
|
TN-20-009-006-006/363-A
(KOVILANKULAM)
|
2920009000NRG23270320232227741
|
28/03/2023
|
Virumayee
|
2920009WL059885
|
Virumayee
|
00078
|
CNRB0001552
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Virumayee
|
CANARA BANK(508532)
|
|
102
|
CHELLAMPATTI
|
TN-20-009-006-006/44-A
(KOVILANKULAM)
|
2920009000NRG23270320232227742
|
28/03/2023
|
Chinnathai
|
2920009WL059885
|
Chinnathai
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHELLAMPATTI
|
TN-20-009-006-006/49-A
(KOVILANKULAM)
|
2920009000NRG23270320232227743
|
28/03/2023
|
Pappu
|
2920009WL059885
|
Pappu
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pappu
|
CANARA BANK(508532)
|
|
104
|
CHELLAMPATTI
|
TN-20-009-006-006/50-A
(KOVILANKULAM)
|
2920009000NRG23270320232227744
|
28/03/2023
|
Pasumpon
|
2920009WL059885
|
Pasumpon
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pasumpon
|
CANARA BANK(508532)
|
|
105
|
CHELLAMPATTI
|
TN-20-009-006-006/57-A
(KOVILANKULAM)
|
2920009000NRG23270320232227745
|
28/03/2023
|
Tamilarasi
|
2920009WL059885
|
Tamilarasi
|
00078
|
CNRB0001552
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
106
|
CHELLAMPATTI
|
TN-20-009-006-006/6-A
(KOVILANKULAM)
|
2920009000NRG23270320232227746
|
28/03/2023
|
Rajuthevar
|
2920009WL059885
|
Rajuthevar
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajuthevar
|
CANARA BANK(508532)
|
|
107
|
CHELLAMPATTI
|
TN-20-009-006-006/61-A
(KOVILANKULAM)
|
2920009000NRG23270320232227747
|
28/03/2023
|
Karuthakannan
|
2920009WL059885
|
Karuthakannan
|
00078
|
CNRB0001552
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karuthakannan
|
CANARA BANK(508532)
|
|
108
|
CHELLAMPATTI
|
TN-20-009-006-006/62-A
(KOVILANKULAM)
|
2920009000NRG23270320232227748
|
28/03/2023
|
Rajathi
|
2920009WL059885
|
Rajathi
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajathi
|
CANARA BANK(508532)
|
|
109
|
CHELLAMPATTI
|
TN-20-009-006-006/65-A
(KOVILANKULAM)
|
2920009000NRG23270320232227749
|
28/03/2023
|
Pandiammal
|
2920009WL059885
|
Pandiammal
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
110
|
CHELLAMPATTI
|
TN-20-009-006-006/74-A
(KOVILANKULAM)
|
2920009000NRG23270320232227750
|
28/03/2023
|
Ponnangan
|
2920009WL059885
|
Ponnangan
|
00078
|
CNRB0001552
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ponnangan
|
CANARA BANK(508532)
|
|
111
|
CHELLAMPATTI
|
TN-20-009-006-006/80-A
(KOVILANKULAM)
|
2920009000NRG23270320232227751
|
28/03/2023
|
Vanakeli
|
2920009WL059885
|
Vanakeli
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vanakeli
|
CANARA BANK(508532)
|
|
112
|
CHELLAMPATTI
|
TN-20-009-006-006/81-A
(KOVILANKULAM)
|
2920009000NRG23270320232227752
|
28/03/2023
|
Dhanam
|
2920009WL059885
|
Dhanam
|
00078
|
CNRB0001552
|
240
|
240
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
CHELLAMPATTI
|
TN-20-009-006-006/82-A
(KOVILANKULAM)
|
2920009000NRG23270320232227753
|
28/03/2023
|
Lakshmi
|
2920009WL059885
|
Lakshmi
|
00078
|
CNRB0001552
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
114
|
CHELLAMPATTI
|
TN-20-009-006-006/84-A
(KOVILANKULAM)
|
2920009000NRG23270320232227754
|
28/03/2023
|
Ponnusamy
|
2920009WL059885
|
Ponnusamy
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ponnusamy
|
CANARA BANK(508532)
|
|
115
|
CHELLAMPATTI
|
TN-20-009-006-006/85-A
(KOVILANKULAM)
|
2920009000NRG23270320232227755
|
28/03/2023
|
Padhma
|
2920009WL059885
|
Padhma
|
00078
|
CNRB0001552
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Padhma
|
CANARA BANK(508532)
|
|
116
|
CHELLAMPATTI
|
TN-20-009-006-006/87-A
(KOVILANKULAM)
|
2920009000NRG23270320232227756
|
28/03/2023
|
Kulanthaivel
|
2920009WL059885
|
Kulanthaivel
|
00078
|
CNRB0001552
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kulanthaivel
|
CANARA BANK(508532)
|
|
117
|
CHELLAMPATTI
|
TN-20-009-006-006/96-A
(KOVILANKULAM)
|
2920009000NRG23270320232227757
|
28/03/2023
|
Ramuthai
|
2920009WL059885
|
Ramuthai
|
00078
|
CNRB0001552
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
118
|
CHELLAMPATTI
|
TN-20-009-006-006/98-A
(KOVILANKULAM)
|
2920009000NRG23270320232227758
|
28/03/2023
|
Karbagam
|
2920009WL059885
|
Karbagam
|
00078
|
CNRB0001552
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karbagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110623
|
110623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110623
|
110623
|
|
|
|
|
|
|
|