|
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
|
SIVAGANGA
|
TN-25-001-015-001/1
(KUMARAPATTI)
|
2925001000NRG23300120232303176
|
30/01/2023
|
Chindhamani
|
2925001WL064295
|
Chindhamani
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chindhamani
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/102
(KUMARAPATTI)
|
2925001000NRG23300120232303177
|
30/01/2023
|
Kanchanadevi V
|
2925001WL064295
|
Kanchanadevi V
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kanchanadevi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/136
(KUMARAPATTI)
|
2925001000NRG23300120232303178
|
30/01/2023
|
ANDICHI
|
2925001WL064295
|
ANDICHI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/14
(KUMARAPATTI)
|
2925001000NRG23300120232303179
|
30/01/2023
|
Selammal
|
2925001WL064295
|
Selammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Selammal
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/142
(KUMARAPATTI)
|
2925001000NRG23300120232303180
|
30/01/2023
|
VASANTHA
|
2925001WL064295
|
VASANTHA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/188
(KUMARAPATTI)
|
2925001000NRG23300120232303182
|
30/01/2023
|
Azhakar M
|
2925001WL064295
|
Azhakar M
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Azhakar M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/23
(KUMARAPATTI)
|
2925001000NRG23300120232303184
|
30/01/2023
|
PASUMPON
|
2925001WL064295
|
PASUMPON
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
PASUMPON
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/24
(KUMARAPATTI)
|
2925001000NRG23300120232303185
|
30/01/2023
|
Meenal
|
2925001WL064295
|
Meenal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Meenal
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/29
(KUMARAPATTI)
|
2925001000NRG23300120232303186
|
30/01/2023
|
MEENAL
|
2925001WL064295
|
MEENAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
MEENAL
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/3
(KUMARAPATTI)
|
2925001000NRG23300120232303187
|
30/01/2023
|
AMARAVATHI
|
2925001WL064295
|
AMARAVATHI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/36
(KUMARAPATTI)
|
2925001000NRG23300120232303188
|
30/01/2023
|
lashmi
|
2925001WL064295
|
lashmi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
lashmi
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/39
(KUMARAPATTI)
|
2925001000NRG23300120232303190
|
30/01/2023
|
PUSHPAM
|
2925001WL064295
|
PUSHPAM
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/45
(KUMARAPATTI)
|
2925001000NRG23300120232303191
|
30/01/2023
|
pansavarnam
|
2925001WL064295
|
pansavarnam
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558566
|
|
pansavarnam
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/49
(KUMARAPATTI)
|
2925001000NRG23300120232303192
|
30/01/2023
|
MEENACHI
|
2925001WL064295
|
MEENACHI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/5
(KUMARAPATTI)
|
2925001000NRG23300120232303193
|
30/01/2023
|
KALI
|
2925001WL064295
|
KALI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
KALI
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/507
(KUMARAPATTI)
|
2925001000NRG23300120232303194
|
30/01/2023
|
LAKSHMI
|
2925001WL064295
|
LAKSHMI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/522
(KUMARAPATTI)
|
2925001000NRG23280120232295443
|
30/01/2023
|
Suppammal
|
2925001WL064088
|
Suppammal
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
Suppammal
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/523
(KUMARAPATTI)
|
2925001000NRG23300120232303196
|
30/01/2023
|
LAKSHMI
|
2925001WL064295
|
LAKSHMI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-015-001/524
(KUMARAPATTI)
|
2925001000NRG23300120232303197
|
30/01/2023
|
Thavamani
|
2925001WL064295
|
Thavamani
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Thavamani
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-015-001/567
(KUMARAPATTI)
|
2925001000NRG23300120232303200
|
30/01/2023
|
MAHESWARI
|
2925001WL064295
|
MAHESWARI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-015-001/568
(KUMARAPATTI)
|
2925001000NRG23300120232303201
|
30/01/2023
|
ANNAMAEL
|
2925001WL064295
|
ANNAMAEL
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
ANNAMAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-015-001/570
(KUMARAPATTI)
|
2925001000NRG23300120232303202
|
30/01/2023
|
KALI
|
2925001WL064295
|
KALI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
KALI
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-015-001/571
(KUMARAPATTI)
|
2925001000NRG23300120232303203
|
30/01/2023
|
VAIRATHAL
|
2925001WL064295
|
VAIRATHAL
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
VAIRATHAL
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-015-001/572
(KUMARAPATTI)
|
2925001000NRG23300120232303204
|
30/01/2023
|
TAMILSELVI
|
2925001WL064295
|
TAMILSELVI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-015-001/577
(KUMARAPATTI)
|
2925001000NRG23300120232303205
|
30/01/2023
|
Jeyapandi
|
2925001WL064295
|
Jeyapandi
|
00078
|
CNRB0016273
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jeyapandi
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-015-001/580
(KUMARAPATTI)
|
2925001000NRG23300120232303206
|
30/01/2023
|
MANIMEGALAI
|
2925001WL064295
|
MANIMEGALAI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-015-001/581
(KUMARAPATTI)
|
2925001000NRG23300120232303207
|
30/01/2023
|
KARUPPAYI
|
2925001WL064295
|
KARUPPAYI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-015-001/593
(KUMARAPATTI)
|
2925001000NRG23300120232303208
|
30/01/2023
|
VIJAYA
|
2925001WL064295
|
VIJAYA
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-015-001/60
(KUMARAPATTI)
|
2925001000NRG23300120232303209
|
30/01/2023
|
Meenakshi
|
2925001WL064295
|
Meenakshi
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/606
(KUMARAPATTI)
|
2925001000NRG23300120232303210
|
30/01/2023
|
RANJANI
|
2925001WL064295
|
RANJANI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
RANJANI
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-015-001/701
(KUMARAPATTI)
|
2925001000NRG23300120232303211
|
30/01/2023
|
manimakali
|
2925001WL064295
|
manimakali
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
manimakali
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-015-001/732
(KUMARAPATTI)
|
2925001000NRG23300120232303213
|
30/01/2023
|
ARUMUGAM
|
2925001WL064295
|
ARUMUGAM
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-015-001/734
(KUMARAPATTI)
|
2925001000NRG23300120232303214
|
30/01/2023
|
INDRA
|
2925001WL064295
|
INDRA
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
INDRA
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-015-001/735
(KUMARAPATTI)
|
2925001000NRG23300120232303215
|
30/01/2023
|
Ashiponnu
|
2925001WL064295
|
Ashiponnu
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ashiponnu
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIVAGANGA
|
TN-25-001-015-001/737
(KUMARAPATTI)
|
2925001000NRG23300120232303216
|
30/01/2023
|
SRIDEVI
|
2925001WL064295
|
SRIDEVI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-015-001/752
(KUMARAPATTI)
|
2925001000NRG23300120232303217
|
30/01/2023
|
GANDHIMATHI
|
2925001WL064295
|
GANDHIMATHI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-015-001/755
(KUMARAPATTI)
|
2925001000NRG23300120232303218
|
30/01/2023
|
pushpam
|
2925001WL064295
|
pushpam
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
pushpam
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-015-001/76
(KUMARAPATTI)
|
2925001000NRG23300120232303219
|
30/01/2023
|
KANCHANA
|
2925001WL064295
|
KANCHANA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-015-001/761
(KUMARAPATTI)
|
2925001000NRG23300120232303220
|
30/01/2023
|
ANDICHI
|
2925001WL064295
|
ANDICHI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
ANDICHI
|
IDBI BANK(607095)
|
|
40
|
SIVAGANGA
|
TN-25-001-015-001/773
(KUMARAPATTI)
|
2925001000NRG23300120232303222
|
30/01/2023
|
JEYALAKSHMI B
|
2925001WL064295
|
JEYALAKSHMI B
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
JEYALAKSHMI B
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-015-001/774
(KUMARAPATTI)
|
2925001000NRG23300120232303223
|
30/01/2023
|
seanthikumarri
|
2925001WL064295
|
seanthikumarri
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
seanthikumarri
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-015-001/777
(KUMARAPATTI)
|
2925001000NRG23300120232303224
|
30/01/2023
|
DHANAPACKIYAM
|
2925001WL064295
|
DHANAPACKIYAM
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
DHANAPACKIYAM
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-015-001/802
(KUMARAPATTI)
|
2925001000NRG23300120232303225
|
30/01/2023
|
PANDIYAMMAL
|
2925001WL064295
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-015-001/839
(KUMARAPATTI)
|
2925001000NRG23300120232303226
|
30/01/2023
|
ERULAYE
|
2925001WL064295
|
ERULAYE
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
ERULAYE
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-015-001/851
(KUMARAPATTI)
|
2925001000NRG23300120232303227
|
30/01/2023
|
MAHESWARI
|
2925001WL064295
|
MAHESWARI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-015-001/877
(KUMARAPATTI)
|
2925001000NRG23300120232303229
|
30/01/2023
|
SELVI
|
2925001WL064295
|
SELVI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
SELVI
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-015-001/889
(KUMARAPATTI)
|
2925001000NRG23300120232303231
|
30/01/2023
|
Ravathi
|
2925001WL064295
|
Ravathi
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ravathi
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-015-001/900
(KUMARAPATTI)
|
2925001000NRG23300120232303232
|
30/01/2023
|
AYYAMMAL
|
2925001WL064295
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-015-001/904
(KUMARAPATTI)
|
2925001000NRG23300120232303233
|
30/01/2023
|
Tamilarasi
|
2925001WL064295
|
Tamilarasi
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-015-001/983
(KUMARAPATTI)
|
2925001000NRG23300120232303234
|
30/01/2023
|
PANDISELVI
|
2925001WL064295
|
PANDISELVI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANDISELVI
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-015-001/99
(KUMARAPATTI)
|
2925001000NRG23300120232303235
|
30/01/2023
|
VAIRATHAL G
|
2925001WL064295
|
VAIRATHAL G
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
VAIRATHAL G
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-015-004/1110
(KUMARAPATTI)
|
2925001000NRG23300120232303236
|
30/01/2023
|
kani
|
2925001WL064295
|
kani
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
kani
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIVAGANGA
|
TN-25-001-015-015/1015
(KUMARAPATTI)
|
2925001000NRG23280120232295446
|
30/01/2023
|
THAIYALNAYAKI A
|
2925001WL064088
|
THAIYALNAYAKI A
|
00078
|
CNRB0016273
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558566
|
|
THAIYALNAYAKI A
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-015-015/1023
(KUMARAPATTI)
|
2925001000NRG23280120232295447
|
30/01/2023
|
J GAYATHRI DEVI
|
2925001WL064088
|
J GAYATHRI DEVI
|
00078
|
CNRB0016273
|
1405
|
1405
|
Rejected
|
06/02/2023
|
|
018558566
|
Account closed
|
|
|
|
55
|
SIVAGANGA
|
TN-25-001-015-015/1079
(KUMARAPATTI)
|
2925001000NRG23300120232303240
|
30/01/2023
|
Gayathri
|
2925001WL064295
|
Gayathri
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Gayathri
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-015-015/947
(KUMARAPATTI)
|
2925001000NRG23300120232303242
|
30/01/2023
|
Jeyasuriya
|
2925001WL064295
|
Jeyasuriya
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jeyasuriya
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-015-015/948
(KUMARAPATTI)
|
2925001000NRG23300120232303243
|
30/01/2023
|
Roja
|
2925001WL064295
|
Roja
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53741
|
53741
|
|
|
|
|
|
|
|
|
58
|
SIVAGANGA
|
TN-25-001-015-015/1024
(KUMARAPATTI)
|
2925001000NRG23300120232303237
|
30/01/2023
|
THULASIDEVI
|
2925001WL064295
|
THULASIDEVI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
THULASIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54891
|
54891
|
|
|
|
|
|
|
|