|
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
|
DEVAKOTTAI
|
TN-25-010-009-001/193
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484880
|
24/06/2022
|
PANJAVARNAM
|
2925010WL014833
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-009-001/194
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484881
|
24/06/2022
|
ELISABETH
|
2925010WL014833
|
ELISABETH
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ELISABETH
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-009-001/195
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484882
|
24/06/2022
|
KRISHNAVENI
|
2925010WL014833
|
KRISHNAVENI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-009-001/197
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484884
|
24/06/2022
|
SUNDARI
|
2925010WL014833
|
SUNDARI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-009-001/199
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484886
|
24/06/2022
|
REGINAMARY
|
2925010WL014833
|
REGINAMARY
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
REGINAMARY
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-009-001/202
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484887
|
24/06/2022
|
ANTHONYAMMAL
|
2925010WL014833
|
ANTHONYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANTHONYAMMAL
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-009-001/209
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484890
|
24/06/2022
|
AMARAVATHI
|
2925010WL014833
|
AMARAVATHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-009-001/254
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484891
|
24/06/2022
|
MAHADEVI
|
2925010WL014833
|
MAHADEVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-009-001/255
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484892
|
24/06/2022
|
S.KALIYAMMAL
|
2925010WL014833
|
S.KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.KALIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-009-001/256
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484893
|
24/06/2022
|
.KALIYAMMAL
|
2925010WL014833
|
.KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
.KALIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-009-001/260
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484894
|
24/06/2022
|
RANJITHMARY
|
2925010WL014833
|
RANJITHMARY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANJITHMARY
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-009-001/262
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484895
|
24/06/2022
|
IRAKKAMARY
|
2925010WL014833
|
IRAKKAMARY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
IRAKKAMARY
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-009-001/263
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484896
|
24/06/2022
|
PUSHPARANI
|
2925010WL014833
|
PUSHPARANI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUSHPARANI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-009-001/264
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484897
|
24/06/2022
|
JEYAMARY
|
2925010WL014833
|
JEYAMARY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
JEYAMARY
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-009-001/265
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484898
|
24/06/2022
|
SAHAYAM
|
2925010WL014833
|
SAHAYAM
|
00078
|
CNRB0002803
|
1686
|
1686
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DEVAKOTTAI
|
TN-25-010-009-001/266
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484899
|
24/06/2022
|
SANTHANAMARY
|
2925010WL014833
|
SANTHANAMARY
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANTHANAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-009-001/270
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484900
|
24/06/2022
|
NACHIYAPPAN
|
2925010WL014833
|
NACHIYAPPAN
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
NACHIYAPPAN
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-009-001/271
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484901
|
24/06/2022
|
Thondeeswari
|
2925010WL014833
|
Thondeeswari
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thondeeswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-009-001/272
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484902
|
24/06/2022
|
GANDHI
|
2925010WL014833
|
GANDHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-009-001/273
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484903
|
24/06/2022
|
KALIYAMMAL
|
2925010WL014833
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-009-001/321
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484905
|
24/06/2022
|
RENIKAMARY
|
2925010WL014833
|
RENIKAMARY
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
RENIKAMARY
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-009-001/322
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484906
|
24/06/2022
|
RAKKAMMAL
|
2925010WL014833
|
RAKKAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DEVAKOTTAI
|
TN-25-010-009-001/325
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484907
|
24/06/2022
|
CHITHRA
|
2925010WL014833
|
CHITHRA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-009-001/331
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484910
|
24/06/2022
|
SAGAYAMARY
|
2925010WL014833
|
SAGAYAMARY
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-009-001/333
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484911
|
24/06/2022
|
LILLYTHERES
|
2925010WL014833
|
LILLYTHERES
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
LILLYTHERES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-009-001/334
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484912
|
24/06/2022
|
PAPPU
|
2925010WL014833
|
PAPPU
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAPPU
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-009-001/337
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484914
|
24/06/2022
|
KAMALA
|
2925010WL014833
|
KAMALA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-009-001/346
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484916
|
24/06/2022
|
SEBASTHIYAMMAL
|
2925010WL014833
|
SEBASTHIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SEBASTHIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-009-001/351
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484917
|
24/06/2022
|
SANTHANAMARY
|
2925010WL014833
|
SANTHANAMARY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHANAMARY
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-009-001/352
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484918
|
24/06/2022
|
THINESMARY
|
2925010WL014833
|
THINESMARY
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
THINESMARY
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-009-001/358
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484920
|
24/06/2022
|
SIGAPPI
|
2925010WL014833
|
SIGAPPI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIGAPPI
|
CANARA BANK(508532)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-009-001/359
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484921
|
24/06/2022
|
AMARAVATHY
|
2925010WL014833
|
AMARAVATHY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMARAVATHY
|
CANARA BANK(508532)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-009-001/360
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484922
|
24/06/2022
|
KALISWARI
|
2925010WL014833
|
KALISWARI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALISWARI
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-009-001/361
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484923
|
24/06/2022
|
CHANDRA
|
2925010WL014833
|
CHANDRA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-009-001/363
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484925
|
24/06/2022
|
PAPPA
|
2925010WL014833
|
PAPPA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAPPA
|
CANARA BANK(508532)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-009-001/365
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484926
|
24/06/2022
|
MEENAL
|
2925010WL014833
|
MEENAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MEENAL
|
CANARA BANK(508532)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-009-001/367
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484928
|
24/06/2022
|
PANJAVARNAM
|
2925010WL014833
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-009-001/369
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484929
|
24/06/2022
|
KALIYAMMAL
|
2925010WL014833
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-009-001/372
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484930
|
24/06/2022
|
RATHIGA
|
2925010WL014833
|
RATHIGA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
RATHIGA
|
CANARA BANK(508532)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-009-001/374
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484931
|
24/06/2022
|
VIJAYA
|
2925010WL014833
|
VIJAYA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-009-001/375
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484932
|
24/06/2022
|
GHANAMBAL
|
2925010WL014833
|
GHANAMBAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
GHANAMBAL
|
CANARA BANK(508532)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-009-001/380
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484933
|
24/06/2022
|
PERICHI
|
2925010WL014833
|
PERICHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
PERICHI
|
CANARA BANK(508532)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-009-001/382
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484935
|
24/06/2022
|
MEENAMBAL
|
2925010WL014833
|
MEENAMBAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
MEENAMBAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-009-001/384
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484936
|
24/06/2022
|
KALIYAMMAL
|
2925010WL014833
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-009-001/386
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484937
|
24/06/2022
|
LALITHA
|
2925010WL014833
|
LALITHA
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
LALITHA
|
CANARA BANK(508532)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-009-001/394
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484939
|
24/06/2022
|
NACHAMMAI
|
2925010WL014833
|
NACHAMMAI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
NACHAMMAI
|
CANARA BANK(508532)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-009-001/421
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484940
|
24/06/2022
|
FATHIMAMARY
|
2925010WL014833
|
FATHIMAMARY
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
FATHIMAMARY
|
CANARA BANK(508532)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-009-001/424
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484941
|
24/06/2022
|
Panchavarnam
|
2925010WL014833
|
Panchavarnam
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-009-001/425
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484942
|
24/06/2022
|
MEENAL
|
2925010WL014833
|
MEENAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
MEENAL
|
CANARA BANK(508532)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-009-001/510
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484943
|
24/06/2022
|
KALIYAMMAL
|
2925010WL014833
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-009-001/570
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484945
|
24/06/2022
|
VANITHA
|
2925010WL014833
|
VANITHA
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
VANITHA
|
CANARA BANK(508532)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-009-001/583
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484946
|
24/06/2022
|
VICTORIA
|
2925010WL014833
|
VICTORIA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
VICTORIA
|
CANARA BANK(508532)
|
|
53
|
DEVAKOTTAI
|
TN-25-010-009-001/586
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484947
|
24/06/2022
|
Latha
|
2925010WL014833
|
Latha
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Latha
|
CANARA BANK(508532)
|
|
54
|
DEVAKOTTAI
|
TN-25-010-009-001/590
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484948
|
24/06/2022
|
CHELLAM
|
2925010WL014833
|
CHELLAM
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHELLAM
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
DEVAKOTTAI
|
TN-25-010-009-001/631
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484950
|
24/06/2022
|
MALLIKA
|
2925010WL014833
|
MALLIKA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55086
|
55086
|
|
|
|
|
|
|
|
|
56
|
DEVAKOTTAI
|
TN-25-010-009-001/329
(KURUNTHANAKOTTAI)
|
2925010000NRG23240620220484908
|
24/06/2022
|
Manickam
|
2925010WL014833
|
Manickam
|
00415
|
SBIN0020852
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55648
|
55648
|
|
|
|
|
|
|
|