|
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
|
KAVERIPATTANAM
|
TN-30-002-015-001/1125
(Kaalvealli)
|
2930002000NRG23071120221381523
|
08/11/2022
|
Panjalai
|
2930002WL045416
|
Panjalai
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjalai
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-015-001/1204
(Kaalvealli)
|
2930002000NRG23071120221381524
|
08/11/2022
|
Lakshmi
|
2930002WL045416
|
Lakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-015-001/1232
(Kaalvealli)
|
2930002000NRG23071120221381525
|
08/11/2022
|
Anuradha
|
2930002WL045416
|
Anuradha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anuradha
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-015-001/1233
(Kaalvealli)
|
2930002000NRG23071120221381526
|
08/11/2022
|
Poovi
|
2930002WL045416
|
Poovi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poovi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-015-001/156-A
(Kaalvealli)
|
2930002000NRG23071120221381532
|
08/11/2022
|
Perumathal
|
2930002WL045416
|
Perumathal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Perumathal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-015-005/1046-A
(Kaalvealli)
|
2930002000NRG23071120221381535
|
08/11/2022
|
Sandhira
|
2930002WL045416
|
Sandhira
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sandhira
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-015-005/1254-A
(Kaalvealli)
|
2930002000NRG23071120221381537
|
08/11/2022
|
Geana
|
2930002WL045416
|
Geana
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Geana
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-015-005/1316
(Kaalvealli)
|
2930002000NRG23071120221381538
|
08/11/2022
|
Vasanthi
|
2930002WL045416
|
Vasanthi
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-015-005/1348
(Kaalvealli)
|
2930002000NRG23071120221381539
|
08/11/2022
|
Vijaya
|
2930002WL045416
|
Vijaya
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-015-006/415-B
(Kaalvealli)
|
2930002000NRG23071120221381541
|
08/11/2022
|
Chinnapillai
|
2930002WL045416
|
Chinnapillai
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-015-008/1010
(Kaalvealli)
|
2930002000NRG23071120221381542
|
08/11/2022
|
Radha
|
2930002WL045416
|
Radha
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-015-008/103
(Kaalvealli)
|
2930002000NRG23071120221381543
|
08/11/2022
|
Muthuvedi
|
2930002WL045416
|
Muthuvedi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthuvedi
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-015-008/105
(Kaalvealli)
|
2930002000NRG23071120221381544
|
08/11/2022
|
Govindhammal
|
2930002WL045416
|
Govindhammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-015-008/1088
(Kaalvealli)
|
2930002000NRG23071120221381545
|
08/11/2022
|
Devi
|
2930002WL045416
|
Devi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-015-008/174
(Kaalvealli)
|
2930002000NRG23071120221381548
|
08/11/2022
|
Vijiya
|
2930002WL045416
|
Vijiya
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijiya
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-015-008/180
(Kaalvealli)
|
2930002000NRG23071120221381549
|
08/11/2022
|
Sinnaval
|
2930002WL045416
|
Sinnaval
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sinnaval
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-015-008/182
(Kaalvealli)
|
2930002000NRG23071120221381551
|
08/11/2022
|
Menaga
|
2930002WL045416
|
Menaga
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Menaga
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-015-008/185
(Kaalvealli)
|
2930002000NRG23071120221381554
|
08/11/2022
|
Muniyammal
|
2930002WL045416
|
Muniyammal
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-015-008/203
(Kaalvealli)
|
2930002000NRG23071120221381555
|
08/11/2022
|
Nagarani
|
2930002WL045416
|
Nagarani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-015-008/210
(Kaalvealli)
|
2930002000NRG23071120221381557
|
08/11/2022
|
Jayalakshmi
|
2930002WL045416
|
Jayalakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-015-008/212
(Kaalvealli)
|
2930002000NRG23071120221381558
|
08/11/2022
|
Mangai
|
2930002WL045416
|
Mangai
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangai
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-015-008/213
(Kaalvealli)
|
2930002000NRG23071120221381559
|
08/11/2022
|
Malarkodi
|
2930002WL045416
|
Malarkodi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-015-008/219
(Kaalvealli)
|
2930002000NRG23071120221381560
|
08/11/2022
|
Govindhammal
|
2930002WL045416
|
Govindhammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-015-008/249
(Kaalvealli)
|
2930002000NRG23071120221381561
|
08/11/2022
|
Rajammal
|
2930002WL045416
|
Rajammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-015-008/250
(Kaalvealli)
|
2930002000NRG23071120221381562
|
08/11/2022
|
Palaniyammal
|
2930002WL045416
|
Palaniyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-015-008/328
(Kaalvealli)
|
2930002000NRG23071120221381563
|
08/11/2022
|
Palani
|
2930002WL045416
|
Palani
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palani
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-015-008/460
(Kaalvealli)
|
2930002000NRG23071120221381564
|
08/11/2022
|
Sundari
|
2930002WL045416
|
Sundari
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundari
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-015-008/472
(Kaalvealli)
|
2930002000NRG23071120221381565
|
08/11/2022
|
Govindhammal
|
2930002WL045416
|
Govindhammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-015-008/474
(Kaalvealli)
|
2930002000NRG23071120221381566
|
08/11/2022
|
Sinnakannu
|
2930002WL045416
|
Sinnakannu
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sinnakannu
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-015-008/476
(Kaalvealli)
|
2930002000NRG23071120221381567
|
08/11/2022
|
Santhi
|
2930002WL045416
|
Santhi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-015-008/480
(Kaalvealli)
|
2930002000NRG23071120221381568
|
08/11/2022
|
Mangammal
|
2930002WL045416
|
Mangammal
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangammal
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-015-008/481
(Kaalvealli)
|
2930002000NRG23071120221381569
|
08/11/2022
|
Laxmi
|
2930002WL045416
|
Laxmi
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Laxmi
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-015-008/482
(Kaalvealli)
|
2930002000NRG23071120221381570
|
08/11/2022
|
Govindhammal
|
2930002WL045416
|
Govindhammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-015-008/484
(Kaalvealli)
|
2930002000NRG23071120221381571
|
08/11/2022
|
Murugammal
|
2930002WL045416
|
Murugammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-015-008/490
(Kaalvealli)
|
2930002000NRG23071120221381573
|
08/11/2022
|
Muniyammal
|
2930002WL045416
|
Muniyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-015-008/498
(Kaalvealli)
|
2930002000NRG23071120221381575
|
08/11/2022
|
Malliga
|
2930002WL045416
|
Malliga
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-015-008/502
(Kaalvealli)
|
2930002000NRG23071120221381576
|
08/11/2022
|
Kali
|
2930002WL045416
|
Kali
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kali
|
CANARA BANK(508532)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-015-008/509
(Kaalvealli)
|
2930002000NRG23071120221381577
|
08/11/2022
|
Govindhu
|
2930002WL045416
|
Govindhu
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhu
|
CANARA BANK(508532)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-015-008/527
(Kaalvealli)
|
2930002000NRG23071120221381578
|
08/11/2022
|
Mari
|
2930002WL045416
|
Mari
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mari
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-015-008/538
(Kaalvealli)
|
2930002000NRG23071120221381579
|
08/11/2022
|
Panjalai
|
2930002WL045416
|
Panjalai
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-015-008/548
(Kaalvealli)
|
2930002000NRG23071120221381580
|
08/11/2022
|
Lakshmi
|
2930002WL045416
|
Lakshmi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-015-008/551
(Kaalvealli)
|
2930002000NRG23071120221381581
|
08/11/2022
|
Mangammal
|
2930002WL045416
|
Mangammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangammal
|
CANARA BANK(508532)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-015-008/563
(Kaalvealli)
|
2930002000NRG23071120221381582
|
08/11/2022
|
Govindammal
|
2930002WL045416
|
Govindammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindammal
|
CANARA BANK(508532)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-015-008/571
(Kaalvealli)
|
2930002000NRG23071120221381583
|
08/11/2022
|
Muniyammal
|
2930002WL045416
|
Muniyammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-015-008/615
(Kaalvealli)
|
2930002000NRG23071120221381585
|
08/11/2022
|
Santhal
|
2930002WL045416
|
Santhal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhal
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-015-008/63
(Kaalvealli)
|
2930002000NRG23071120221381586
|
08/11/2022
|
Vijaya
|
2930002WL045416
|
Vijaya
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
CANARA BANK(508532)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-015-008/641
(Kaalvealli)
|
2930002000NRG23071120221381587
|
08/11/2022
|
Chinnapelai
|
2930002WL045416
|
Chinnapelai
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapelai
|
CANARA BANK(508532)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-015-008/724
(Kaalvealli)
|
2930002000NRG23071120221381588
|
08/11/2022
|
Kaveriyammal
|
2930002WL045416
|
Kaveriyammal
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaveriyammal
|
CANARA BANK(508532)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-015-008/798
(Kaalvealli)
|
2930002000NRG23071120221381590
|
08/11/2022
|
Kanchana
|
2930002WL045416
|
Kanchana
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-015-008/82
(Kaalvealli)
|
2930002000NRG23071120221381591
|
08/11/2022
|
Mangammal
|
2930002WL045416
|
Mangammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangammal
|
CANARA BANK(508532)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-015-008/83
(Kaalvealli)
|
2930002000NRG23071120221381592
|
08/11/2022
|
Sivagami
|
2930002WL045416
|
Sivagami
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivagami
|
CANARA BANK(508532)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-015-008/832
(Kaalvealli)
|
2930002000NRG23071120221381593
|
08/11/2022
|
Vediyammal
|
2930002WL045416
|
Vediyammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-015-008/90
(Kaalvealli)
|
2930002000NRG23071120221381594
|
08/11/2022
|
Sinnakannu
|
2930002WL045416
|
Sinnakannu
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sinnakannu
|
CANARA BANK(508532)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-015-008/92
(Kaalvealli)
|
2930002000NRG23071120221381595
|
08/11/2022
|
Peruma
|
2930002WL045416
|
Peruma
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Peruma
|
CANARA BANK(508532)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-015-008/99
(Kaalvealli)
|
2930002000NRG23071120221381596
|
08/11/2022
|
santhi
|
2930002WL045416
|
santhi
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
santhi
|
CANARA BANK(508532)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-015-015/1181
(Kaalvealli)
|
2930002000NRG23071120221381598
|
08/11/2022
|
Samthammal
|
2930002WL045416
|
Samthammal
|
00078
|
CNRB0016175
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Samthammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71990
|
71990
|
|
|
|
|
|
|
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-015-008/183
(Kaalvealli)
|
2930002000NRG23071120221381552
|
08/11/2022
|
Govindhasamy
|
2930002WL045416
|
Govindhasamy
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-015-001/102-A
(Kaalvealli)
|
2930002000NRG23071120221381522
|
08/11/2022
|
Pazhani
|
2930002WL045416
|
Pazhani
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pazhani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-015-015/1172-C
(Kaalvealli)
|
2930002000NRG23071120221381597
|
08/11/2022
|
Lakshmi
|
2930002WL045416
|
Lakshmi
|
00437
|
TMBL0000246
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76130
|
76130
|
|
|
|
|
|
|
|