|
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
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/313-a
(MAYANUR)
|
2917006000NRG23120520220103582
|
14/05/2022
|
Kannaki
|
2917006WL003047
|
Kannaki
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannaki
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/817-A
(MAYANUR)
|
2917006000NRG23120520220103572
|
14/05/2022
|
VASUMATHI
|
2917006WL003046
|
VASUMATHI
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASUMATHI
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/843-A
(MAYANUR)
|
2917006000NRG23120520220103573
|
14/05/2022
|
Kamatchi
|
2917006WL003046
|
Kamatchi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/911-A
(MAYANUR)
|
2917006000NRG23120520220103574
|
14/05/2022
|
Arivichudar
|
2917006WL003046
|
Arivichudar
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arivichudar
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/928-A
(MAYANUR)
|
2917006000NRG23120520220103624
|
14/05/2022
|
Chinnaponnu
|
2917006WL003049
|
Chinnaponnu
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/932-A
(MAYANUR)
|
2917006000NRG23120520220103575
|
14/05/2022
|
Manimegalai
|
2917006WL003046
|
Manimegalai
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/950-A
(MAYANUR)
|
2917006000NRG23120520220103576
|
14/05/2022
|
Pushpa
|
2917006WL003046
|
Pushpa
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpa
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/929-A
(MAYANUR)
|
2917006000NRG23120520220103601
|
14/05/2022
|
Susila
|
2917006WL003048
|
Susila
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/943-A
(MAYANUR)
|
2917006000NRG23120520220103602
|
14/05/2022
|
Kamalasundhari
|
2917006WL003048
|
Kamalasundhari
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalasundhari
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/947-A
(MAYANUR)
|
2917006000NRG23120520220103603
|
14/05/2022
|
Surmbayee
|
2917006WL003048
|
Surmbayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Surmbayee
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/299-A
(MAYANUR)
|
2917006000NRG23120520220103583
|
14/05/2022
|
Angammal
|
2917006WL003047
|
Angammal
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angammal
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/302-A
(MAYANUR)
|
2917006000NRG23120520220103627
|
14/05/2022
|
Senthamilselvi
|
2917006WL003049
|
Senthamilselvi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senthamilselvi
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/304-A
(MAYANUR)
|
2917006000NRG23120520220103584
|
14/05/2022
|
Usha
|
2917006WL003047
|
Usha
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/307-A
(MAYANUR)
|
2917006000NRG23120520220103585
|
14/05/2022
|
Rajeswari
|
2917006WL003047
|
Rajeswari
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/315-A
(MAYANUR)
|
2917006000NRG23120520220103587
|
14/05/2022
|
Maniyammal
|
2917006WL003047
|
Maniyammal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/320-A
(MAYANUR)
|
2917006000NRG23120520220103588
|
14/05/2022
|
Geetha
|
2917006WL003047
|
Geetha
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/321-A
(MAYANUR)
|
2917006000NRG23120520220103589
|
14/05/2022
|
Vasantha
|
2917006WL003047
|
Vasantha
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/323-A
(MAYANUR)
|
2917006000NRG23120520220103591
|
14/05/2022
|
Ramayee
|
2917006WL003047
|
Ramayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayee
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/324-A
(MAYANUR)
|
2917006000NRG23120520220103593
|
14/05/2022
|
Kulunthayee
|
2917006WL003047
|
Kulunthayee
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kulunthayee
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/324-A
(MAYANUR)
|
2917006000NRG23120520220103592
|
14/05/2022
|
Periyasamy
|
2917006WL003047
|
Periyasamy
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/325-A
(MAYANUR)
|
2917006000NRG23120520220103594
|
14/05/2022
|
Pushpalatha
|
2917006WL003047
|
Pushpalatha
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/326-A
(MAYANUR)
|
2917006000NRG23120520220103595
|
14/05/2022
|
Kamalam
|
2917006WL003047
|
Kamalam
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/329-A
(MAYANUR)
|
2917006000NRG23120520220103596
|
14/05/2022
|
Malarkodi
|
2917006WL003047
|
Malarkodi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/331-A
(MAYANUR)
|
2917006000NRG23120520220103598
|
14/05/2022
|
Kuppammal
|
2917006WL003047
|
Kuppammal
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/334-A
(MAYANUR)
|
2917006000NRG23120520220103599
|
14/05/2022
|
Palaniyammal
|
2917006WL003047
|
Palaniyammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/381-A
(MAYANUR)
|
2917006000NRG23120520220103628
|
14/05/2022
|
Periyakka
|
2917006WL003049
|
Periyakka
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyakka
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/386-A
(MAYANUR)
|
2917006000NRG23120520220103630
|
14/05/2022
|
Pitchai
|
2917006WL003049
|
Pitchai
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchai
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/388-A
(MAYANUR)
|
2917006000NRG23120520220103631
|
14/05/2022
|
Janaki
|
2917006WL003049
|
Janaki
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janaki
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/392-A
(MAYANUR)
|
2917006000NRG23120520220103632
|
14/05/2022
|
Rani
|
2917006WL003049
|
Rani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/395-A
(MAYANUR)
|
2917006000NRG23120520220103633
|
14/05/2022
|
Krishnaveni
|
2917006WL003049
|
Krishnaveni
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/396-A
(MAYANUR)
|
2917006000NRG23120520220103634
|
14/05/2022
|
Malarkodi
|
2917006WL003049
|
Malarkodi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/397-A
(MAYANUR)
|
2917006000NRG23120520220103635
|
14/05/2022
|
Kanagu
|
2917006WL003049
|
Kanagu
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanagu
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/418-A
(MAYANUR)
|
2917006000NRG23120520220103638
|
14/05/2022
|
Manimegalai
|
2917006WL003049
|
Manimegalai
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/422-A
(MAYANUR)
|
2917006000NRG23120520220103639
|
14/05/2022
|
Palaniyammal
|
2917006WL003049
|
Palaniyammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/424-A
(MAYANUR)
|
2917006000NRG23120520220103640
|
14/05/2022
|
Alamelu
|
2917006WL003049
|
Alamelu
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/451-A
(MAYANUR)
|
2917006000NRG23120520220103609
|
14/05/2022
|
Lakshmi
|
2917006WL003048
|
Lakshmi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/458-A
(MAYANUR)
|
2917006000NRG23120520220103641
|
14/05/2022
|
Selvarani
|
2917006WL003049
|
Selvarani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/625-A
(MAYANUR)
|
2917006000NRG23120520220103642
|
14/05/2022
|
Sudharani
|
2917006WL003049
|
Sudharani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudharani
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/626-A
(MAYANUR)
|
2917006000NRG23120520220103643
|
14/05/2022
|
Vanitha
|
2917006WL003049
|
Vanitha
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/644-A
(MAYANUR)
|
2917006000NRG23120520220103647
|
14/05/2022
|
Indirani
|
2917006WL003049
|
Indirani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indirani
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/645-A
(MAYANUR)
|
2917006000NRG23120520220103648
|
14/05/2022
|
Thayarammal
|
2917006WL003049
|
Thayarammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thayarammal
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/646-A
(MAYANUR)
|
2917006000NRG23120520220103649
|
14/05/2022
|
Muthulakshmi
|
2917006WL003049
|
Muthulakshmi
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/664-A
(MAYANUR)
|
2917006000NRG23120520220103578
|
14/05/2022
|
Melural
|
2917006WL003046
|
Melural
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Melural
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/701-a
(MAYANUR)
|
2917006000NRG23120520220103580
|
14/05/2022
|
Valliyammal
|
2917006WL003046
|
Valliyammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/702-a
(MAYANUR)
|
2917006000NRG23120520220103610
|
14/05/2022
|
Radha
|
2917006WL003048
|
Radha
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radha
|
GENERAL POST OFFICE(607245)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/710-a
(MAYANUR)
|
2917006000NRG23120520220103650
|
14/05/2022
|
Angammal
|
2917006WL003049
|
Angammal
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angammal
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/716-A
(MAYANUR)
|
2917006000NRG23120520220103651
|
14/05/2022
|
Karpagam
|
2917006WL003049
|
Karpagam
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpagam
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/841-A
(MAYANUR)
|
2917006000NRG23120520220103652
|
14/05/2022
|
krishnaveni
|
2917006WL003049
|
krishnaveni
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/967-A
(MAYANUR)
|
2917006000NRG23120520220103581
|
14/05/2022
|
Pradheepa
|
2917006WL003046
|
Pradheepa
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pradheepa
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/984-A
(MAYANUR)
|
2917006000NRG23120520220103653
|
14/05/2022
|
suguna
|
2917006WL003049
|
suguna
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
suguna
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/900-A
(MAYANUR)
|
2917006000NRG23120520220103619
|
14/05/2022
|
Gomathi
|
2917006WL003048
|
Gomathi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/912-A
(MAYANUR)
|
2917006000NRG23120520220103620
|
14/05/2022
|
vaneeswari
|
2917006WL003048
|
vaneeswari
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
17/06/2022
|
|
023844393
|
|
vaneeswari
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/946-A
(MAYANUR)
|
2917006000NRG23120520220103621
|
14/05/2022
|
Thangammal
|
2917006WL003048
|
Thangammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/638-A
(MAYANUR)
|
2917006000NRG23120520220103660
|
14/05/2022
|
Maruthambal
|
2917006WL003049
|
Maruthambal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maruthambal
|
HDFC BANK LTD(607152)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/767-A
(MAYANUR)
|
2917006000NRG23120520220103662
|
14/05/2022
|
Sagunthala
|
2917006WL003049
|
Sagunthala
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/893-A
(MAYANUR)
|
2917006000NRG23120520220103663
|
14/05/2022
|
Thangaponnu
|
2917006WL003049
|
Thangaponnu
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangaponnu
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/896-A
(MAYANUR)
|
2917006000NRG23120520220103664
|
14/05/2022
|
Chitradevi
|
2917006WL003049
|
Chitradevi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitradevi
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/955-A
(MAYANUR)
|
2917006000NRG23120520220103665
|
14/05/2022
|
Savuriyammal
|
2917006WL003049
|
Savuriyammal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savuriyammal
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/979-A
(MAYANUR)
|
2917006000NRG23120520220103666
|
14/05/2022
|
Rasammal
|
2917006WL003049
|
Rasammal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|