|
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
|
KUTHALAM
|
TN-14-008-041-001/163-A
()
|
2914008000NRG23070620220344063
|
07/06/2022
|
LALITHA
|
2914008WL005465
|
LALITHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
2
|
KUTHALAM
|
TN-14-008-041-001/192-A
()
|
2914008000NRG23070620220344065
|
07/06/2022
|
MANIMEGALAI
|
2914008WL005465
|
MANIMEGALAI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-041-001/197-A
()
|
2914008000NRG23070620220344066
|
07/06/2022
|
SAROJA
|
2914008WL005465
|
SAROJA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAROJA
|
CANARA BANK(508532)
|
|
4
|
KUTHALAM
|
TN-14-008-041-001/199-A
()
|
2914008000NRG23070620220344067
|
07/06/2022
|
KEERTHIVASAN
|
2914008WL005465
|
KEERTHIVASAN
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
KEERTHIVASAN
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-041-001/199-A
()
|
2914008000NRG23070620220344068
|
07/06/2022
|
THAMARAISELVI
|
2914008WL005465
|
THAMARAISELVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
THAMARAISELVI
|
CANARA BANK(508532)
|
|
6
|
KUTHALAM
|
TN-14-008-041-001/20-A
()
|
2914008000NRG23070620220344069
|
07/06/2022
|
VASUKI
|
2914008WL005465
|
VASUKI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASUKI
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-041-001/200-A
()
|
2914008000NRG23070620220344070
|
07/06/2022
|
POOPATHI
|
2914008WL005465
|
POOPATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
POOPATHI
|
CANARA BANK(508532)
|
|
8
|
KUTHALAM
|
TN-14-008-041-001/200-A
()
|
2914008000NRG23070620220344071
|
07/06/2022
|
SARAVANAN
|
2914008WL005465
|
SARAVANAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARAVANAN
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-041-001/202-A
()
|
2914008000NRG23070620220344072
|
07/06/2022
|
JAYARAMAN
|
2914008WL005465
|
JAYARAMAN
|
00078
|
CNRB0000966
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
10
|
KUTHALAM
|
TN-14-008-041-001/202-A
()
|
2914008000NRG23070620220344073
|
07/06/2022
|
MALLIKA
|
2914008WL005465
|
MALLIKA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
11
|
KUTHALAM
|
TN-14-008-041-001/211-A
()
|
2914008000NRG23070620220344074
|
07/06/2022
|
KANNAN
|
2914008WL005465
|
KANNAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNAN
|
CANARA BANK(508532)
|
|
12
|
KUTHALAM
|
TN-14-008-041-001/211-A
()
|
2914008000NRG23070620220344075
|
07/06/2022
|
SARATHA
|
2914008WL005465
|
SARATHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KUTHALAM
|
TN-14-008-041-001/213-A
()
|
2914008000NRG23070620220344076
|
07/06/2022
|
MALINI
|
2914008WL005465
|
MALINI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALINI
|
CANARA BANK(508532)
|
|
14
|
KUTHALAM
|
TN-14-008-041-001/23-A
()
|
2914008000NRG23070620220344077
|
07/06/2022
|
ANJAMMAL
|
2914008WL005465
|
ANJAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
15
|
KUTHALAM
|
TN-14-008-041-001/23-A
()
|
2914008000NRG23070620220344078
|
07/06/2022
|
vijayalakshmi
|
2914008WL005465
|
vijayalakshmi
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
16
|
KUTHALAM
|
TN-14-008-041-001/234-A
()
|
2914008000NRG23070620220344079
|
07/06/2022
|
DANASEKARAN
|
2914008WL005465
|
DANASEKARAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
DANASEKARAN
|
INDIAN BANK(607105)
|
|
17
|
KUTHALAM
|
TN-14-008-041-001/234-A
()
|
2914008000NRG23070620220344080
|
07/06/2022
|
VASANTHA
|
2914008WL005465
|
VASANTHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
18
|
KUTHALAM
|
TN-14-008-041-001/241-A
()
|
2914008000NRG23070620220344081
|
07/06/2022
|
VAIRAM
|
2914008WL005465
|
VAIRAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
VAIRAM
|
CANARA BANK(508532)
|
|
19
|
KUTHALAM
|
TN-14-008-041-001/242-A
()
|
2914008000NRG23070620220344082
|
07/06/2022
|
SUMATHI
|
2914008WL005465
|
SUMATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KUTHALAM
|
TN-14-008-041-001/252-A
()
|
2914008000NRG23070620220344084
|
07/06/2022
|
ayisha saprina
|
2914008WL005465
|
ayisha saprina
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
ayisha saprina
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
KUTHALAM
|
TN-14-008-041-001/256-A
()
|
2914008000NRG23070620220344085
|
07/06/2022
|
BABY
|
2914008WL005465
|
BABY
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
BABY
|
CANARA BANK(508532)
|
|
22
|
KUTHALAM
|
TN-14-008-041-001/257-A
()
|
2914008000NRG23070620220344086
|
07/06/2022
|
SOUNDARAJAN
|
2914008WL005465
|
SOUNDARAJAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SOUNDARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KUTHALAM
|
TN-14-008-041-001/258-A
()
|
2914008000NRG23070620220344087
|
07/06/2022
|
KALIYAPERUMAL
|
2914008WL005465
|
KALIYAPERUMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
24
|
KUTHALAM
|
TN-14-008-041-001/258-A
()
|
2914008000NRG23070620220344088
|
07/06/2022
|
MALARKODI
|
2914008WL005465
|
MALARKODI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
25
|
KUTHALAM
|
TN-14-008-041-001/26-A
()
|
2914008000NRG23070620220344089
|
07/06/2022
|
SAROJA
|
2914008WL005465
|
SAROJA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAROJA
|
CANARA BANK(508532)
|
|
26
|
KUTHALAM
|
TN-14-008-041-001/260-A
()
|
2914008000NRG23070620220344090
|
07/06/2022
|
GANESAN
|
2914008WL005465
|
GANESAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KUTHALAM
|
TN-14-008-041-001/260-A
()
|
2914008000NRG23070620220344091
|
07/06/2022
|
SUSILA
|
2914008WL005465
|
SUSILA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUSILA
|
CANARA BANK(508532)
|
|
28
|
KUTHALAM
|
TN-14-008-041-001/261-A
()
|
2914008000NRG23070620220344092
|
07/06/2022
|
KOMALAVALLI
|
2914008WL005465
|
KOMALAVALLI
|
00078
|
CNRB0000966
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
KOMALAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KUTHALAM
|
TN-14-008-041-001/276-A
()
|
2914008000NRG23070620220344095
|
07/06/2022
|
SAROJA
|
2914008WL005465
|
SAROJA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-041-001/279-A
()
|
2914008000NRG23070620220344096
|
07/06/2022
|
MOHAN
|
2914008WL005465
|
MOHAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MOHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KUTHALAM
|
TN-14-008-041-001/28-A
()
|
2914008000NRG23070620220344097
|
07/06/2022
|
VIJAYA
|
2914008WL005465
|
VIJAYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
32
|
KUTHALAM
|
TN-14-008-041-001/280-A
()
|
2914008000NRG23070620220344098
|
07/06/2022
|
SUNDARI
|
2914008WL005465
|
SUNDARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KUTHALAM
|
TN-14-008-041-001/35-A
()
|
2914008000NRG23070620220344101
|
07/06/2022
|
VISALATCHI
|
2914008WL005465
|
VISALATCHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
VISALATCHI
|
CANARA BANK(508532)
|
|
34
|
KUTHALAM
|
TN-14-008-041-001/37-A
()
|
2914008000NRG23070620220344102
|
07/06/2022
|
THAMAYANTHI
|
2914008WL005465
|
THAMAYANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
THAMAYANTHI
|
CANARA BANK(508532)
|
|
35
|
KUTHALAM
|
TN-14-008-041-001/38-A
()
|
2914008000NRG23070620220344103
|
07/06/2022
|
SAROJA
|
2914008WL005465
|
SAROJA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAROJA
|
CANARA BANK(508532)
|
|
36
|
KUTHALAM
|
TN-14-008-041-001/61-A
()
|
2914008000NRG23070620220344116
|
07/06/2022
|
THILLAIYAMMAL
|
2914008WL005465
|
THILLAIYAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
THILLAIYAMMAL
|
CANARA BANK(508532)
|
|
37
|
KUTHALAM
|
TN-14-008-041-001/62-A
()
|
2914008000NRG23070620220344120
|
07/06/2022
|
MARIYAMMAL
|
2914008WL005465
|
MARIYAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KUTHALAM
|
TN-14-008-041-001/62-A
()
|
2914008000NRG23070620220344118
|
07/06/2022
|
RAMADOSS
|
2914008WL005465
|
RAMADOSS
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMADOSS
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KUTHALAM
|
TN-14-008-041-001/64-A
()
|
2914008000NRG23070620220344121
|
07/06/2022
|
CHANTHIRASEKAR
|
2914008WL005465
|
CHANTHIRASEKAR
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANTHIRASEKAR
|
CANARA BANK(508532)
|
|
40
|
KUTHALAM
|
TN-14-008-041-001/64-A
()
|
2914008000NRG23070620220344122
|
07/06/2022
|
MALLIKA
|
2914008WL005465
|
MALLIKA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
41
|
KUTHALAM
|
TN-14-008-041-001/66-A
()
|
2914008000NRG23070620220344123
|
07/06/2022
|
KANAGAVALLI
|
2914008WL005465
|
KANAGAVALLI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
42
|
KUTHALAM
|
TN-14-008-041-001/70-A
()
|
2914008000NRG23070620220344125
|
07/06/2022
|
SELVI
|
2914008WL005465
|
SELVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
CANARA BANK(508532)
|
|
43
|
KUTHALAM
|
TN-14-008-041-001/70-A
()
|
2914008000NRG23070620220344124
|
07/06/2022
|
SETTU
|
2914008WL005465
|
SETTU
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SETTU
|
CANARA BANK(508532)
|
|
44
|
KUTHALAM
|
TN-14-008-041-001/73-A
()
|
2914008000NRG23070620220344126
|
07/06/2022
|
GNANASEKARAN
|
2914008WL005465
|
GNANASEKARAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
GNANASEKARAN
|
CANARA BANK(508532)
|
|
45
|
KUTHALAM
|
TN-14-008-041-001/73-A
()
|
2914008000NRG23070620220344127
|
07/06/2022
|
KASTHURI
|
2914008WL005465
|
KASTHURI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
46
|
KUTHALAM
|
TN-14-008-041-001/80-A
()
|
2914008000NRG23070620220344128
|
07/06/2022
|
SANTHI
|
2914008WL005465
|
SANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
CANARA BANK(508532)
|
|
47
|
KUTHALAM
|
TN-14-008-041-041/1-A
()
|
2914008000NRG23070620220344130
|
07/06/2022
|
ROJAVATHI
|
2914008WL005465
|
ROJAVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
ROJAVATHI
|
INDIAN BANK(607105)
|
|
48
|
KUTHALAM
|
TN-14-008-041-041/1-A
()
|
2914008000NRG23070620220344129
|
07/06/2022
|
SEKAR
|
2914008WL005465
|
SEKAR
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEKAR
|
CANARA BANK(508532)
|
|
49
|
KUTHALAM
|
TN-14-008-041-041/101-A
()
|
2914008000NRG23070620220344131
|
07/06/2022
|
SATHIYAVANI
|
2914008WL005465
|
SATHIYAVANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
SATHIYAVANI
|
INDIAN BANK(607105)
|
|
50
|
KUTHALAM
|
TN-14-008-041-041/130-A
()
|
2914008000NRG23070620220344132
|
07/06/2022
|
RAJALAKSHMI
|
2914008WL005465
|
RAJALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
51
|
KUTHALAM
|
TN-14-008-041-041/143-A
()
|
2914008000NRG23070620220344134
|
07/06/2022
|
SARASWATHI
|
2914008WL005465
|
SARASWATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
52
|
KUTHALAM
|
TN-14-008-041-041/148-A
()
|
2914008000NRG23070620220344135
|
07/06/2022
|
SEETHAI
|
2914008WL005465
|
SEETHAI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEETHAI
|
CANARA BANK(508532)
|
|
53
|
KUTHALAM
|
TN-14-008-041-041/224-A
()
|
2914008000NRG23070620220344138
|
07/06/2022
|
VASANTHI
|
2914008WL005465
|
VASANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
54
|
KUTHALAM
|
TN-14-008-041-041/227-A
()
|
2914008000NRG23070620220344139
|
07/06/2022
|
CHINNAPILLAI
|
2914008WL005465
|
CHINNAPILLAI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
55
|
KUTHALAM
|
TN-14-008-041-041/300-A
()
|
2914008000NRG23070620220344141
|
07/06/2022
|
THAVAMANI
|
2914008WL005465
|
THAVAMANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
56
|
KUTHALAM
|
TN-14-008-041-041/301-A
()
|
2914008000NRG23070620220344142
|
07/06/2022
|
KALAVATHI
|
2914008WL005465
|
KALAVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
57
|
KUTHALAM
|
TN-14-008-041-041/306-A
()
|
2914008000NRG23070620220344143
|
07/06/2022
|
YELAMBAL
|
2914008WL005465
|
YELAMBAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
YELAMBAL
|
CANARA BANK(508532)
|
|
58
|
KUTHALAM
|
TN-14-008-041-041/317-A
()
|
2914008000NRG23070620220344144
|
07/06/2022
|
MARIYAMMAL
|
2914008WL005465
|
MARIYAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
59
|
KUTHALAM
|
TN-14-008-041-041/349-A
()
|
2914008000NRG23070620220344145
|
07/06/2022
|
VASANTHI
|
2914008WL005465
|
VASANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
60
|
KUTHALAM
|
TN-14-008-041-041/349-A
()
|
2914008000NRG23070620220344146
|
07/06/2022
|
VENKATESAN
|
2914008WL005465
|
VENKATESAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
61
|
KUTHALAM
|
TN-14-008-041-041/402-A
()
|
2914008000NRG23070620220344147
|
07/06/2022
|
Ganambal
|
2914008WL005465
|
Ganambal
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ganambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86000
|
86000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86000
|
86000
|
|
|
|
|
|
|
|