|
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
|
KATTANKOLATHUR
|
TN-01-007-032-004/1702-A
()
|
2901007000NRG23080620220779745
|
08/06/2022
|
Lakshmi
|
2901007WL015158
|
Lakshmi
|
00078
|
CNRB0003751
|
992
|
992
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-004/1705-A
()
|
2901007000NRG23080620220779746
|
08/06/2022
|
Lakshmi
|
2901007WL015158
|
Lakshmi
|
00078
|
CNRB0003751
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-004/1706-A
()
|
2901007000NRG23080620220779747
|
08/06/2022
|
Sudha
|
2901007WL015158
|
Sudha
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sudha
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-004/1715-A
()
|
2901007000NRG23080620220779748
|
08/06/2022
|
Thavamani
|
2901007WL015158
|
Thavamani
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thavamani
|
CANARA BANK(508532)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-004/1740-A
()
|
2901007000NRG23080620220779750
|
08/06/2022
|
Yasodha
|
2901007WL015158
|
Yasodha
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018937073
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-004/1741-A
()
|
2901007000NRG23080620220779751
|
08/06/2022
|
Suguna
|
2901007WL015158
|
Suguna
|
00078
|
CNRB0003751
|
248
|
248
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-004/1746-A
()
|
2901007000NRG23080620220779752
|
08/06/2022
|
Malar
|
2901007WL015158
|
Malar
|
00078
|
CNRB0003751
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malar
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-004/1770-A
()
|
2901007000NRG23080620220779754
|
08/06/2022
|
Revathi
|
2901007WL015158
|
Revathi
|
00078
|
CNRB0003751
|
248
|
248
|
Processed
|
13/06/2022
|
|
018937073
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-004/1790-A
()
|
2901007000NRG23080620220779755
|
08/06/2022
|
Saranya
|
2901007WL015158
|
Saranya
|
00078
|
CNRB0003751
|
744
|
744
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-004/1825-A
()
|
2901007000NRG23080620220779756
|
08/06/2022
|
Latha
|
2901007WL015158
|
Latha
|
00078
|
CNRB0003751
|
496
|
496
|
Processed
|
13/06/2022
|
|
018937073
|
|
Latha
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-004/1977-A
()
|
2901007000NRG23080620220779757
|
08/06/2022
|
Prema
|
2901007WL015158
|
Prema
|
00078
|
CNRB0003751
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018937073
|
|
Prema
|
CANARA BANK(508532)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-004/1993-A
()
|
2901007000NRG23080620220779758
|
08/06/2022
|
Podhum ponnu
|
2901007WL015158
|
Podhum ponnu
|
00078
|
CNRB0003751
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018937073
|
|
Podhum ponnu
|
KARUR VYSA BANK(607100)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-004/1996-A
()
|
2901007000NRG23080620220779759
|
08/06/2022
|
Saraswathi
|
2901007WL015158
|
Saraswathi
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-004/2175-A
()
|
2901007000NRG23080620220779762
|
08/06/2022
|
Lakshmi
|
2901007WL015158
|
Lakshmi
|
00078
|
CNRB0003751
|
1235
|
1235
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-004/2180-A
()
|
2901007000NRG23080620220779763
|
08/06/2022
|
Devika
|
2901007WL015158
|
Devika
|
00078
|
CNRB0003751
|
1235
|
1235
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devika
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-032-004/2189-A
()
|
2901007000NRG23080620220779764
|
08/06/2022
|
Pachaiyammal
|
2901007WL015158
|
Pachaiyammal
|
00078
|
CNRB0003751
|
1482
|
1482
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-032-004/2191-A
()
|
2901007000NRG23080620220779765
|
08/06/2022
|
Selvi
|
2901007WL015158
|
Selvi
|
00078
|
CNRB0003751
|
988
|
988
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-032-004/2214-A
()
|
2901007000NRG23080620220779766
|
08/06/2022
|
Rukumani
|
2901007WL015158
|
Rukumani
|
00078
|
CNRB0003751
|
1482
|
1482
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rukumani
|
CANARA BANK(508532)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-032-004/2247-A
()
|
2901007000NRG23080620220779767
|
08/06/2022
|
Rukumani
|
2901007WL015158
|
Rukumani
|
00078
|
CNRB0003751
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-032-004/2331-A
()
|
2901007000NRG23080620220779768
|
08/06/2022
|
Amsa
|
2901007WL015158
|
Amsa
|
00078
|
CNRB0003751
|
1235
|
1235
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amsa
|
CANARA BANK(508532)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-032-004/2455-A
()
|
2901007000NRG23080620220779772
|
08/06/2022
|
Gangammal
|
2901007WL015158
|
Gangammal
|
00078
|
CNRB0003751
|
1482
|
1482
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gangammal
|
CANARA BANK(508532)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-032-004/2486-A
()
|
2901007000NRG23080620220779777
|
08/06/2022
|
Gunasundari
|
2901007WL015158
|
Gunasundari
|
00078
|
CNRB0003751
|
1482
|
1482
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-032-004/2584-A
()
|
2901007000NRG23080620220779780
|
08/06/2022
|
Aruna
|
2901007WL015158
|
Aruna
|
00078
|
CNRB0003751
|
996
|
996
|
Processed
|
13/06/2022
|
|
018937073
|
|
Aruna
|
CANARA BANK(508532)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-032-004/2657-A
()
|
2901007000NRG23080620220779782
|
08/06/2022
|
Vasanthi
|
2901007WL015158
|
Vasanthi
|
00078
|
CNRB0003751
|
1245
|
1245
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-032-032/1114-A
()
|
2901007000NRG23080620220779800
|
08/06/2022
|
Malathi
|
2901007WL015158
|
Malathi
|
00078
|
CNRB0003751
|
1494
|
1494
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-032-032/1117-A
()
|
2901007000NRG23080620220779801
|
08/06/2022
|
Santhi
|
2901007WL015158
|
Santhi
|
00078
|
CNRB0003751
|
1245
|
1245
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
CANARA BANK(508532)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-032-032/1119-A
()
|
2901007000NRG23080620220779802
|
08/06/2022
|
Vasanthi
|
2901007WL015158
|
Vasanthi
|
00078
|
CNRB0003751
|
992
|
992
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-032-032/1121-A
()
|
2901007000NRG23080620220779804
|
08/06/2022
|
Padmavathi
|
2901007WL015158
|
Padmavathi
|
00078
|
CNRB0003751
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018937073
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-032-032/1129-A
()
|
2901007000NRG23080620220779805
|
08/06/2022
|
Ellammal
|
2901007WL015158
|
Ellammal
|
00078
|
CNRB0003751
|
992
|
992
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ellammal
|
HDFC BANK LTD(607152)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-032-032/1130-A
()
|
2901007000NRG23080620220779806
|
08/06/2022
|
Pappa palani
|
2901007WL015158
|
Pappa palani
|
00078
|
CNRB0003751
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pappa palani
|
HDFC BANK LTD(607152)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-032-032/1133-A
()
|
2901007000NRG23080620220779807
|
08/06/2022
|
Gowri
|
2901007WL015158
|
Gowri
|
00078
|
CNRB0003751
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gowri
|
CANARA BANK(508532)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-032-032/1134-A
()
|
2901007000NRG23080620220779808
|
08/06/2022
|
Kani
|
2901007WL015158
|
Kani
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-032-032/1140-A
()
|
2901007000NRG23080620220779809
|
08/06/2022
|
Govindammal
|
2901007WL015158
|
Govindammal
|
00078
|
CNRB0003751
|
992
|
992
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindammal
|
CANARA BANK(508532)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-032-032/1276-a
()
|
2901007000NRG23080620220779810
|
08/06/2022
|
Kamala
|
2901007WL015158
|
Kamala
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamala
|
CANARA BANK(508532)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-032-032/1410-A
()
|
2901007000NRG23080620220779811
|
08/06/2022
|
jaya
|
2901007WL015158
|
jaya
|
00078
|
CNRB0003751
|
744
|
744
|
Processed
|
13/06/2022
|
|
018937073
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-032-032/1450-A
()
|
2901007000NRG23080620220779812
|
08/06/2022
|
Saraswathi
|
2901007WL015158
|
Saraswathi
|
00078
|
CNRB0003751
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-032-032/1501-A
()
|
2901007000NRG23080620220779813
|
08/06/2022
|
Selvi
|
2901007WL015158
|
Selvi
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-032-032/1504-A
()
|
2901007000NRG23080620220779814
|
08/06/2022
|
Ilangiyam
|
2901007WL015158
|
Ilangiyam
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ilangiyam
|
CANARA BANK(508532)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-032-032/1505-A
()
|
2901007000NRG23080620220779815
|
08/06/2022
|
Rosemery
|
2901007WL015158
|
Rosemery
|
00078
|
CNRB0003751
|
992
|
992
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rosemery
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-032-032/1506-A
()
|
2901007000NRG23080620220779816
|
08/06/2022
|
Gandhi
|
2901007WL015158
|
Gandhi
|
00078
|
CNRB0003751
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gandhi
|
CANARA BANK(508532)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-032-032/1511-A
()
|
2901007000NRG23080620220779817
|
08/06/2022
|
Indhra gandhi
|
2901007WL015158
|
Indhra gandhi
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Indhra gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-032-032/1512-A
()
|
2901007000NRG23080620220779818
|
08/06/2022
|
Jayalakshmi
|
2901007WL015158
|
Jayalakshmi
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-032-032/1515-A
()
|
2901007000NRG23080620220779819
|
08/06/2022
|
Govindammal
|
2901007WL015158
|
Govindammal
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindammal
|
CANARA BANK(508532)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-032-032/1517-A
()
|
2901007000NRG23080620220779820
|
08/06/2022
|
Selvarani
|
2901007WL015158
|
Selvarani
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-032-032/1520-A
()
|
2901007000NRG23080620220779821
|
08/06/2022
|
Annalakshmi
|
2901007WL015158
|
Annalakshmi
|
00078
|
CNRB0003751
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018937073
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-032-032/1553-A
()
|
2901007000NRG23080620220779823
|
08/06/2022
|
Parvathi
|
2901007WL015158
|
Parvathi
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-032-032/1579-A
()
|
2901007000NRG23080620220779824
|
08/06/2022
|
Devaki
|
2901007WL015158
|
Devaki
|
00078
|
CNRB0003751
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-032-032/1607-A
()
|
2901007000NRG23080620220779825
|
08/06/2022
|
Prema
|
2901007WL015158
|
Prema
|
00078
|
CNRB0003751
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018937073
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-032-032/1612-A
()
|
2901007000NRG23080620220779826
|
08/06/2022
|
Vijaya
|
2901007WL015158
|
Vijaya
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
CANARA BANK(508532)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-032-032/1633-A
()
|
2901007000NRG23080620220779827
|
08/06/2022
|
Lakshmi
|
2901007WL015158
|
Lakshmi
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-032-032/1709-A
()
|
2901007000NRG23080620220779829
|
08/06/2022
|
Kowsalya
|
2901007WL015158
|
Kowsalya
|
00078
|
CNRB0003751
|
744
|
744
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kowsalya
|
HDFC BANK LTD(607152)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-032-032/1721-A
()
|
2901007000NRG23080620220779830
|
08/06/2022
|
Lakshmi
|
2901007WL015158
|
Lakshmi
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-032-032/1722-A
()
|
2901007000NRG23080620220779831
|
08/06/2022
|
Subulakshmi
|
2901007WL015158
|
Subulakshmi
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subulakshmi
|
KARUR VYSA BANK(607100)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-032-032/1776-A
()
|
2901007000NRG23080620220779832
|
08/06/2022
|
Santhi
|
2901007WL015158
|
Santhi
|
00078
|
CNRB0003751
|
496
|
496
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
CANARA BANK(508532)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-032-032/1907-A
()
|
2901007000NRG23080620220779834
|
08/06/2022
|
Gowri
|
2901007WL015158
|
Gowri
|
00078
|
CNRB0003751
|
992
|
992
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gowri
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-032-032/1923-A
()
|
2901007000NRG23080620220779835
|
08/06/2022
|
Jayalakshmi
|
2901007WL015158
|
Jayalakshmi
|
00078
|
CNRB0003751
|
496
|
496
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-032-032/1926-A
()
|
2901007000NRG23080620220779836
|
08/06/2022
|
Krishnaveni
|
2901007WL015158
|
Krishnaveni
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnaveni
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-032-032/1997-A
()
|
2901007000NRG23080620220779837
|
08/06/2022
|
Thangammal
|
2901007WL015158
|
Thangammal
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-032-032/2341-A
()
|
2901007000NRG23080620220779838
|
08/06/2022
|
ELLAMMAL
|
2901007WL015158
|
ELLAMMAL
|
00078
|
CNRB0003751
|
996
|
996
|
Processed
|
13/06/2022
|
|
018937073
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-032-032/2493-A
()
|
2901007000NRG23080620220779842
|
08/06/2022
|
Lakshmi
|
2901007WL015158
|
Lakshmi
|
00078
|
CNRB0003751
|
1494
|
1494
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-032-032/2513-A
()
|
2901007000NRG23080620220779843
|
08/06/2022
|
Sundari
|
2901007WL015158
|
Sundari
|
00078
|
CNRB0003751
|
1494
|
1494
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74387
|
74387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74387
|
74387
|
|
|
|
|
|
|
|