|
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
|
T.KALLUPATTY
|
TN-20-012-020-001/293-A
(MATHAKKARAI)
|
2920012000NRG23100520220064552
|
11/05/2022
|
kalavathi.B
|
2920012WL002037
|
kalavathi.B
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
kalavathi.B
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-020-002/274-A
(MATHAKKARAI)
|
2920012000NRG23100520220064553
|
11/05/2022
|
ALAGAMMAL.P
|
2920012WL002037
|
ALAGAMMAL.P
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL.P
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-020-002/275-A
(MATHAKKARAI)
|
2920012000NRG23100520220064554
|
11/05/2022
|
SELVI
|
2920012WL002037
|
SELVI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-020-002/279-A
(MATHAKKARAI)
|
2920012000NRG23100520220064555
|
11/05/2022
|
LAKSHMI
|
2920012WL002037
|
LAKSHMI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-020-002/281-A
(MATHAKKARAI)
|
2920012000NRG23100520220064556
|
11/05/2022
|
DHANALAKSHMI
|
2920012WL002037
|
DHANALAKSHMI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-020-002/283-A
(MATHAKKARAI)
|
2920012000NRG23100520220064557
|
11/05/2022
|
VANIESWARI.C
|
2920012WL002037
|
VANIESWARI.C
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANIESWARI.C
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-020-002/284-A
(MATHAKKARAI)
|
2920012000NRG23100520220064558
|
11/05/2022
|
Lakshmi.M
|
2920012WL002037
|
Lakshmi.M
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi.M
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-020-002/285-A
(MATHAKKARAI)
|
2920012000NRG23100520220064559
|
11/05/2022
|
PAAPATHI
|
2920012WL002037
|
PAAPATHI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAAPATHI
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-020-002/286-A
(MATHAKKARAI)
|
2920012000NRG23100520220064560
|
11/05/2022
|
PETCHIAMMAL.P
|
2920012WL002037
|
PETCHIAMMAL.P
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETCHIAMMAL.P
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-020-002/288
(MATHAKKARAI)
|
2920012000NRG23100520220064562
|
11/05/2022
|
MUTHULAKSHMI
|
2920012WL002037
|
MUTHULAKSHMI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-020-002/289-A
(MATHAKKARAI)
|
2920012000NRG23100520220064563
|
11/05/2022
|
MUTHURAJ.K
|
2920012WL002037
|
MUTHURAJ.K
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHURAJ.K
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-020-002/290-A
(MATHAKKARAI)
|
2920012000NRG23100520220064564
|
11/05/2022
|
THIRUMATHAL.P
|
2920012WL002037
|
THIRUMATHAL.P
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
THIRUMATHAL.P
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-020-002/291-A
(MATHAKKARAI)
|
2920012000NRG23100520220064565
|
11/05/2022
|
LAKSHMI
|
2920012WL002037
|
LAKSHMI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-020-002/292-A
(MATHAKKARAI)
|
2920012000NRG23100520220064566
|
11/05/2022
|
MURUGESHAN.S
|
2920012WL002037
|
MURUGESHAN.S
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESHAN.S
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-020-002/294-A
(MATHAKKARAI)
|
2920012000NRG23100520220064567
|
11/05/2022
|
MEENAKSHI
|
2920012WL002037
|
MEENAKSHI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-020-002/295-A
(MATHAKKARAI)
|
2920012000NRG23100520220064568
|
11/05/2022
|
ERULAYEE.K
|
2920012WL002037
|
ERULAYEE.K
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
ERULAYEE.K
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-020-002/299-A
(MATHAKKARAI)
|
2920012000NRG23100520220064569
|
11/05/2022
|
GURUVAMMAL .G
|
2920012WL002037
|
GURUVAMMAL .G
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUVAMMAL .G
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-020-002/300-A
(MATHAKKARAI)
|
2920012000NRG23100520220064570
|
11/05/2022
|
PALANIYAMMAL
|
2920012WL002037
|
PALANIYAMMAL
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-020-002/301-A
(MATHAKKARAI)
|
2920012000NRG23100520220064571
|
11/05/2022
|
NARASINGAM
|
2920012WL002037
|
NARASINGAM
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
NARASINGAM
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-020-002/307-A
(MATHAKKARAI)
|
2920012000NRG23100520220064573
|
11/05/2022
|
PANDIAMMAL
|
2920012WL002037
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-020-002/308-A
(MATHAKKARAI)
|
2920012000NRG23100520220064574
|
11/05/2022
|
VELLAITHAI.K
|
2920012WL002037
|
VELLAITHAI.K
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAITHAI.K
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-020-002/310-A
(MATHAKKARAI)
|
2920012000NRG23100520220064575
|
11/05/2022
|
GURUVAMMAL
|
2920012WL002037
|
GURUVAMMAL
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-020-002/311-A
(MATHAKKARAI)
|
2920012000NRG23100520220064576
|
11/05/2022
|
PITCHAIAMMAL.C
|
2920012WL002037
|
PITCHAIAMMAL.C
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
PITCHAIAMMAL.C
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-020-002/312-A
(MATHAKKARAI)
|
2920012000NRG23100520220064577
|
11/05/2022
|
MUTHUTHEVAR.K
|
2920012WL002037
|
MUTHUTHEVAR.K
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUTHEVAR.K
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-020-002/316-A
(MATHAKKARAI)
|
2920012000NRG23100520220064578
|
11/05/2022
|
KRISHNAN.S
|
2920012WL002037
|
KRISHNAN.S
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAN.S
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-020-002/317-A
(MATHAKKARAI)
|
2920012000NRG23100520220064579
|
11/05/2022
|
ERULAYEE.P
|
2920012WL002037
|
ERULAYEE.P
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
ERULAYEE.P
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-020-002/320-A
(MATHAKKARAI)
|
2920012000NRG23100520220064580
|
11/05/2022
|
C.Palaniyammal
|
2920012WL002037
|
C.Palaniyammal
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
C.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-020-002/328-A
(MATHAKKARAI)
|
2920012000NRG23100520220064583
|
11/05/2022
|
Iyyammal
|
2920012WL002037
|
Iyyammal
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-020-002/331-A
(MATHAKKARAI)
|
2920012000NRG23100520220064584
|
11/05/2022
|
KONDAMMAL.J
|
2920012WL002037
|
KONDAMMAL.J
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
KONDAMMAL.J
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-020-002/333-A
(MATHAKKARAI)
|
2920012000NRG23100520220064586
|
11/05/2022
|
MANORANJITHAM
|
2920012WL002037
|
MANORANJITHAM
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANORANJITHAM
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-020-002/334-A
(MATHAKKARAI)
|
2920012000NRG23100520220064587
|
11/05/2022
|
SELVI
|
2920012WL002037
|
SELVI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-020-002/340-A
(MATHAKKARAI)
|
2920012000NRG23100520220064588
|
11/05/2022
|
SAROJA.M
|
2920012WL002037
|
SAROJA.M
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA.M
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-020-002/346-A
(MATHAKKARAI)
|
2920012000NRG23100520220064589
|
11/05/2022
|
SURULI.P
|
2920012WL002037
|
SURULI.P
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SURULI.P
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-020-002/348-A
(MATHAKKARAI)
|
2920012000NRG23100520220064590
|
11/05/2022
|
PALANIAMMAL.M
|
2920012WL002037
|
PALANIAMMAL.M
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIAMMAL.M
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-020-002/349-A
(MATHAKKARAI)
|
2920012000NRG23100520220064591
|
11/05/2022
|
PANDIAMMAL
|
2920012WL002037
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-020-002/350-A
(MATHAKKARAI)
|
2920012000NRG23100520220064592
|
11/05/2022
|
SARASWATHI
|
2920012WL002037
|
SARASWATHI
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-020-002/351-A
(MATHAKKARAI)
|
2920012000NRG23100520220064593
|
11/05/2022
|
SUBBUTHAI.G
|
2920012WL002037
|
SUBBUTHAI.G
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBUTHAI.G
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-020-002/352-A
(MATHAKKARAI)
|
2920012000NRG23100520220064594
|
11/05/2022
|
MEENAKSHI
|
2920012WL002037
|
MEENAKSHI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-020-002/363-A
(MATHAKKARAI)
|
2920012000NRG23100520220064595
|
11/05/2022
|
GURULAKSHMI
|
2920012WL002037
|
GURULAKSHMI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-020-002/370-A
(MATHAKKARAI)
|
2920012000NRG23100520220064596
|
11/05/2022
|
kasiyammal
|
2920012WL002037
|
kasiyammal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
kasiyammal
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-020-002/376-A
(MATHAKKARAI)
|
2920012000NRG23100520220064597
|
11/05/2022
|
KANAGAMANI
|
2920012WL002037
|
KANAGAMANI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGAMANI
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-020-002/380-A
(MATHAKKARAI)
|
2920012000NRG23100520220064598
|
11/05/2022
|
PETCHIAMMAL
|
2920012WL002037
|
PETCHIAMMAL
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-020-002/384-A
(MATHAKKARAI)
|
2920012000NRG23100520220064599
|
11/05/2022
|
SUNDARI
|
2920012WL002037
|
SUNDARI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-020-002/385-A
(MATHAKKARAI)
|
2920012000NRG23100520220064600
|
11/05/2022
|
SEENIAMMAL
|
2920012WL002037
|
SEENIAMMAL
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEENIAMMAL
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-020-002/386-A
(MATHAKKARAI)
|
2920012000NRG23100520220064601
|
11/05/2022
|
MUTHUMARIAMMAL.R
|
2920012WL002037
|
MUTHUMARIAMMAL.R
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARIAMMAL.R
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-020-002/412-A
(MATHAKKARAI)
|
2920012000NRG23100520220064602
|
11/05/2022
|
SELVI
|
2920012WL002037
|
SELVI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-020-002/417-A
(MATHAKKARAI)
|
2920012000NRG23100520220064603
|
11/05/2022
|
KAMALAM
|
2920012WL002037
|
KAMALAM
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-020-002/424-A
(MATHAKKARAI)
|
2920012000NRG23100520220064604
|
11/05/2022
|
ERULAYEE.K
|
2920012WL002037
|
ERULAYEE.K
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
ERULAYEE.K
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-020-002/430-A
(MATHAKKARAI)
|
2920012000NRG23100520220064605
|
11/05/2022
|
S. SUNDARAMAAL
|
2920012WL002037
|
S. SUNDARAMAAL
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. SUNDARAMAAL
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-020-002/432-A
(MATHAKKARAI)
|
2920012000NRG23100520220064606
|
11/05/2022
|
P. AMBIKADEVI
|
2920012WL002037
|
P. AMBIKADEVI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. AMBIKADEVI
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-020-002/434-A
(MATHAKKARAI)
|
2920012000NRG23100520220064607
|
11/05/2022
|
K. KARUPAYEE
|
2920012WL002037
|
K. KARUPAYEE
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. KARUPAYEE
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-020-002/437-A
(MATHAKKARAI)
|
2920012000NRG23100520220064608
|
11/05/2022
|
M. JEYALAKSHMI
|
2920012WL002037
|
M. JEYALAKSHMI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. JEYALAKSHMI
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-020-002/439-A
(MATHAKKARAI)
|
2920012000NRG23100520220064609
|
11/05/2022
|
Panchavarnam.K
|
2920012WL002037
|
Panchavarnam.K
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavarnam.K
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-020-002/440-A
(MATHAKKARAI)
|
2920012000NRG23100520220064610
|
11/05/2022
|
M. TAMILSELVI
|
2920012WL002037
|
M. TAMILSELVI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. TAMILSELVI
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-020-003/545-A
(MATHAKKARAI)
|
2920012000NRG23100520220064611
|
11/05/2022
|
DEVI
|
2920012WL002037
|
DEVI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-020-003/617-A
(MATHAKKARAI)
|
2920012000NRG23100520220064612
|
11/05/2022
|
Panchavarnam
|
2920012WL002037
|
Panchavarnam
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-020-003/627-A
(MATHAKKARAI)
|
2920012000NRG23100520220064613
|
11/05/2022
|
Shalini
|
2920012WL002037
|
Shalini
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shalini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43127
|
43127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43127
|
43127
|
|
|
|
|
|
|
|