|
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-20-012-001-001/10-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450934
|
18/11/2022
|
A.SUMATHI
|
2920012WL038658
|
A.SUMATHI
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.SUMATHI
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-001-001/11-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450935
|
18/11/2022
|
Karupayee.K
|
2920012WL038658
|
Karupayee.K
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karupayee.K
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-001-001/12-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450936
|
18/11/2022
|
S.Pushpavalli
|
2920012WL038658
|
S.Pushpavalli
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Pushpavalli
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-001-001/13-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450937
|
18/11/2022
|
A.Nagu
|
2920012WL038658
|
A.Nagu
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Nagu
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-001-001/15-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450938
|
18/11/2022
|
S.Panjavarnam
|
2920012WL038658
|
S.Panjavarnam
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Panjavarnam
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-001-001/16-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450939
|
18/11/2022
|
A.Santhi
|
2920012WL038658
|
A.Santhi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Santhi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-001-001/18-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450941
|
18/11/2022
|
Shunmugam K
|
2920012WL038658
|
Shunmugam K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shunmugam K
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-001-001/21-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450943
|
18/11/2022
|
Jeyakalaieswari
|
2920012WL038658
|
Jeyakalaieswari
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeyakalaieswari
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-001-001/222-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450944
|
18/11/2022
|
Nagajothi.M
|
2920012WL038658
|
Nagajothi.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagajothi.M
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-001-001/23-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450945
|
18/11/2022
|
K.SEENIMUTHU
|
2920012WL038658
|
K.SEENIMUTHU
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.SEENIMUTHU
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-001-001/25-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450946
|
18/11/2022
|
J.Selvi
|
2920012WL038658
|
J.Selvi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
J.Selvi
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-001-001/259-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450947
|
18/11/2022
|
Muthulakshmi.J
|
2920012WL038658
|
Muthulakshmi.J
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi.J
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-001-001/26-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450948
|
18/11/2022
|
E.Panjavarnam
|
2920012WL038658
|
E.Panjavarnam
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
E.Panjavarnam
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-001-001/27-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450949
|
18/11/2022
|
RAJAKANIYAMMAL
|
2920012WL038658
|
RAJAKANIYAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJAKANIYAMMAL
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-001-001/28-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450950
|
18/11/2022
|
C.Vararmathi
|
2920012WL038658
|
C.Vararmathi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
C.Vararmathi
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-001-001/3-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450952
|
18/11/2022
|
Sanmugathai.K
|
2920012WL038658
|
Sanmugathai.K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sanmugathai.K
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-001-001/31-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450953
|
18/11/2022
|
V.PANDIYAMMAL
|
2920012WL038658
|
V.PANDIYAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.PANDIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-001-001/312-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450954
|
18/11/2022
|
Guruvammal.P
|
2920012WL038658
|
Guruvammal.P
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
Guruvammal.P
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-001-001/317-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450955
|
18/11/2022
|
S.RAJENDRAN
|
2920012WL038658
|
S.RAJENDRAN
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.RAJENDRAN
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-001-001/319-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450956
|
18/11/2022
|
A.Ramalingam
|
2920012WL038658
|
A.Ramalingam
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Ramalingam
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-001-001/329-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450957
|
18/11/2022
|
D.Lakshmi
|
2920012WL038658
|
D.Lakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
D.Lakshmi
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-001-001/33-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450958
|
18/11/2022
|
Thangathai.P
|
2920012WL038658
|
Thangathai.P
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangathai.P
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-001-001/334-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450959
|
18/11/2022
|
V.PANDIYAMMAL
|
2920012WL038658
|
V.PANDIYAMMAL
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.PANDIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-001-001/34-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450960
|
18/11/2022
|
Muthumari.J
|
2920012WL038658
|
Muthumari.J
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthumari.J
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-001-001/343-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450961
|
18/11/2022
|
UMAPATHI.K
|
2920012WL038658
|
UMAPATHI.K
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
UMAPATHI.K
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-001-001/37-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450964
|
18/11/2022
|
M.IRUALAPPAM
|
2920012WL038658
|
M.IRUALAPPAM
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.IRUALAPPAM
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-001-001/38-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450965
|
18/11/2022
|
K.Murugeswari
|
2920012WL038658
|
K.Murugeswari
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Murugeswari
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-001-001/381-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450966
|
18/11/2022
|
PAUNTHAI
|
2920012WL038658
|
PAUNTHAI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
PAUNTHAI
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-001-001/41-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450967
|
18/11/2022
|
R.Cinnaponnu
|
2920012WL038658
|
R.Cinnaponnu
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Cinnaponnu
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-001-001/42-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450968
|
18/11/2022
|
S.Rajathi
|
2920012WL038658
|
S.Rajathi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Rajathi
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-001-001/43-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450969
|
18/11/2022
|
Santhi.M
|
2920012WL038658
|
Santhi.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi.M
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-001-001/47-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450972
|
18/11/2022
|
Sathya.A
|
2920012WL038658
|
Sathya.A
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sathya.A
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-001-001/5-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450974
|
18/11/2022
|
Neelamegam
|
2920012WL038658
|
Neelamegam
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
Neelamegam
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-001-001/51-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450975
|
18/11/2022
|
RAMALAKSHMI.T
|
2920012WL038658
|
RAMALAKSHMI.T
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMALAKSHMI.T
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-001-001/53-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450976
|
18/11/2022
|
S.Pushpam
|
2920012WL038658
|
S.Pushpam
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Pushpam
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-001-001/55-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450978
|
18/11/2022
|
A.Amutha
|
2920012WL038658
|
A.Amutha
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Amutha
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-001-001/56-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450979
|
18/11/2022
|
Rajamani.C
|
2920012WL038658
|
Rajamani.C
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajamani.C
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-001-001/57-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450980
|
18/11/2022
|
Sundaraj
|
2920012WL038658
|
Sundaraj
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundaraj
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-001-001/58-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450981
|
18/11/2022
|
C.Muniyammal
|
2920012WL038658
|
C.Muniyammal
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
C.Muniyammal
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-001-001/59-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450982
|
18/11/2022
|
A.Muthulakshmi
|
2920012WL038658
|
A.Muthulakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Muthulakshmi
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-001-001/6-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450983
|
18/11/2022
|
P.Cellachamy
|
2920012WL038658
|
P.Cellachamy
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Cellachamy
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-001-001/60-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450984
|
18/11/2022
|
P.Eswari
|
2920012WL038658
|
P.Eswari
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Eswari
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-001-001/62-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450985
|
18/11/2022
|
T.Subbuthai
|
2920012WL038658
|
T.Subbuthai
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.Subbuthai
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-001-001/63-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450986
|
18/11/2022
|
P.SUBRAMANI
|
2920012WL038658
|
P.SUBRAMANI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.SUBRAMANI
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-001-001/64-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450987
|
18/11/2022
|
M.Subbuthai
|
2920012WL038658
|
M.Subbuthai
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Subbuthai
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-001-001/65-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450988
|
18/11/2022
|
P.Subbuthai
|
2920012WL038658
|
P.Subbuthai
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Subbuthai
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-001-001/67-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450989
|
18/11/2022
|
K.Sonaimuthu
|
2920012WL038658
|
K.Sonaimuthu
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Sonaimuthu
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-001-001/68-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450990
|
18/11/2022
|
A.Ramalingam
|
2920012WL038658
|
A.Ramalingam
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Ramalingam
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-001-001/7-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450991
|
18/11/2022
|
R.Rameswari
|
2920012WL038658
|
R.Rameswari
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Rameswari
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-001-001/70-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450992
|
18/11/2022
|
M.Jeyarani
|
2920012WL038658
|
M.Jeyarani
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Jeyarani
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-001-001/72-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450993
|
18/11/2022
|
M.Parameswari
|
2920012WL038658
|
M.Parameswari
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Parameswari
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-001-001/74-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450994
|
18/11/2022
|
T.KAILYAMMAL
|
2920012WL038658
|
T.KAILYAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.KAILYAMMAL
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-001-001/76-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450995
|
18/11/2022
|
C.Saraswathi
|
2920012WL038658
|
C.Saraswathi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
C.Saraswathi
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-001-001/77-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450996
|
18/11/2022
|
Maheswri.M
|
2920012WL038658
|
Maheswri.M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maheswri.M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69091
|
69091
|
|
|
|
|
|
|
|
|
55
|
T.KALLUPATTY
|
TN-20-012-001-001/17-A
(P. AMMAPATTY)
|
2920012000NRG23181120221450940
|
18/11/2022
|
C RAMUTHAI
|
2920012WL038658
|
C RAMUTHAI
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
C RAMUTHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69841
|
69841
|
|
|
|
|
|
|
|