|
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
|
CHENNIMALAI
|
TN-10-005-011-001/1034-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871445
|
16/07/2022
|
Palaniammal
|
2910005WL027929
|
Palaniammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENNIMALAI
|
TN-10-005-011-001/1041-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871446
|
16/07/2022
|
Loganayagi
|
2910005WL027929
|
Loganayagi
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Loganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHENNIMALAI
|
TN-10-005-011-001/1049-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871447
|
16/07/2022
|
Pappathy
|
2910005WL027929
|
Pappathy
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHENNIMALAI
|
TN-10-005-011-001/1065-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871448
|
16/07/2022
|
Shanmugam.T
|
2910005WL027929
|
Shanmugam.T
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanmugam.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHENNIMALAI
|
TN-10-005-011-001/1069-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871449
|
16/07/2022
|
Pushpa
|
2910005WL027929
|
Pushpa
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
CANARA BANK(508532)
|
|
6
|
CHENNIMALAI
|
TN-10-005-011-001/1071-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871450
|
16/07/2022
|
Valliammal
|
2910005WL027929
|
Valliammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
7
|
CHENNIMALAI
|
TN-10-005-011-001/1158-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871452
|
16/07/2022
|
Savithiri
|
2910005WL027929
|
Savithiri
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-011-001/1234-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871455
|
16/07/2022
|
Saraswathi
|
2910005WL027929
|
Saraswathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHENNIMALAI
|
TN-10-005-011-001/1257-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871456
|
16/07/2022
|
Sornamal
|
2910005WL027929
|
Sornamal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sornamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHENNIMALAI
|
TN-10-005-011-001/1288-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871457
|
16/07/2022
|
Mani
|
2910005WL027929
|
Mani
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mani
|
CANARA BANK(508532)
|
|
11
|
CHENNIMALAI
|
TN-10-005-011-001/1367-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871459
|
16/07/2022
|
Ponnusamy
|
2910005WL027929
|
Ponnusamy
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnusamy
|
CANARA BANK(508532)
|
|
12
|
CHENNIMALAI
|
TN-10-005-011-001/1374-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871460
|
16/07/2022
|
Selvi.D
|
2910005WL027929
|
Selvi.D
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHENNIMALAI
|
TN-10-005-011-001/1389-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871461
|
16/07/2022
|
Palanisamy
|
2910005WL027929
|
Palanisamy
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palanisamy
|
KARUR VYSA BANK(607100)
|
|
14
|
CHENNIMALAI
|
TN-10-005-011-001/1403-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871462
|
16/07/2022
|
Ponnusamy
|
2910005WL027929
|
Ponnusamy
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHENNIMALAI
|
TN-10-005-011-001/1739-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871464
|
16/07/2022
|
MOHANA M
|
2910005WL027929
|
MOHANA M
|
00078
|
CNRB0001215
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734061
|
|
MOHANA M
|
CANARA BANK(508532)
|
|
16
|
CHENNIMALAI
|
TN-10-005-011-001/269-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871473
|
16/07/2022
|
Shantha
|
2910005WL027929
|
Shantha
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shantha
|
CANARA BANK(508532)
|
|
17
|
CHENNIMALAI
|
TN-10-005-011-001/338-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871474
|
16/07/2022
|
PAZHANIAMMAL
|
2910005WL027929
|
PAZHANIAMMAL
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAZHANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHENNIMALAI
|
TN-10-005-011-001/348-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871475
|
16/07/2022
|
Selvi
|
2910005WL027929
|
Selvi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
CHENNIMALAI
|
TN-10-005-011-001/982-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871476
|
16/07/2022
|
Danalakshmi
|
2910005WL027929
|
Danalakshmi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Danalakshmi
|
CANARA BANK(508532)
|
|
20
|
CHENNIMALAI
|
TN-10-005-011-001/988-a
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871477
|
16/07/2022
|
Kamalam
|
2910005WL027929
|
Kamalam
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamalam
|
CANARA BANK(508532)
|
|
21
|
CHENNIMALAI
|
TN-10-005-011-010/1090-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871479
|
16/07/2022
|
Krishnaveni
|
2910005WL027929
|
Krishnaveni
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
22
|
CHENNIMALAI
|
TN-10-005-011-010/1127-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871480
|
16/07/2022
|
Thangamuthu
|
2910005WL027929
|
Thangamuthu
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHENNIMALAI
|
TN-10-005-011-015/623-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871484
|
16/07/2022
|
Muthusamy
|
2910005WL027929
|
Muthusamy
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
24
|
CHENNIMALAI
|
TN-10-005-011-017/812-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871497
|
16/07/2022
|
Thangamani
|
2910005WL027931
|
Thangamani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHENNIMALAI
|
TN-10-005-011-018/1344-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871498
|
16/07/2022
|
Ganesh
|
2910005WL027931
|
Ganesh
|
00078
|
CNRB0001215
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganesh
|
CANARA BANK(508532)
|
|
26
|
CHENNIMALAI
|
TN-10-005-011-018/176-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871499
|
16/07/2022
|
Dhanalakshmi
|
2910005WL027931
|
Dhanalakshmi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHENNIMALAI
|
TN-10-005-011-018/186-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871501
|
16/07/2022
|
Muthal
|
2910005WL027931
|
Muthal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHENNIMALAI
|
TN-10-005-011-018/188-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871502
|
16/07/2022
|
Malliga
|
2910005WL027931
|
Malliga
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHENNIMALAI
|
TN-10-005-011-018/191-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871503
|
16/07/2022
|
Santhamani
|
2910005WL027931
|
Santhamani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHENNIMALAI
|
TN-10-005-011-018/199-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871505
|
16/07/2022
|
Kannammal
|
2910005WL027931
|
Kannammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHENNIMALAI
|
TN-10-005-011-018/200-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871507
|
16/07/2022
|
Kanniammal
|
2910005WL027931
|
Kanniammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHENNIMALAI
|
TN-10-005-011-018/203-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871509
|
16/07/2022
|
Kuppusamy.V
|
2910005WL027931
|
Kuppusamy.V
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppusamy.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHENNIMALAI
|
TN-10-005-011-018/203-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871510
|
16/07/2022
|
Saraswathi K
|
2910005WL027931
|
Saraswathi K
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHENNIMALAI
|
TN-10-005-011-018/784-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871512
|
16/07/2022
|
Chenniammal
|
2910005WL027931
|
Chenniammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chenniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHENNIMALAI
|
TN-10-005-011-018/810-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871513
|
16/07/2022
|
MALLIGA
|
2910005WL027931
|
MALLIGA
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHENNIMALAI
|
TN-10-005-011-018/852-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871514
|
16/07/2022
|
Selvi
|
2910005WL027931
|
Selvi
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHENNIMALAI
|
TN-10-005-011-021/1205-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871515
|
16/07/2022
|
Ramathal
|
2910005WL027931
|
Ramathal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramathal
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENNIMALAI
|
TN-10-005-011-021/1219-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871516
|
16/07/2022
|
Saraswathi
|
2910005WL027931
|
Saraswathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHENNIMALAI
|
TN-10-005-011-021/667-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871517
|
16/07/2022
|
Lakshmi
|
2910005WL027931
|
Lakshmi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHENNIMALAI
|
TN-10-005-011-021/718-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871519
|
16/07/2022
|
Sornammal
|
2910005WL027931
|
Sornammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sornammal
|
BANK OF BARODA(606985)
|
|
41
|
CHENNIMALAI
|
TN-10-005-011-021/720-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871520
|
16/07/2022
|
Saraswathy
|
2910005WL027931
|
Saraswathy
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
42
|
CHENNIMALAI
|
TN-10-005-011-021/723-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871521
|
16/07/2022
|
Selvaraj
|
2910005WL027931
|
Selvaraj
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
43
|
CHENNIMALAI
|
TN-10-005-011-021/725-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871522
|
16/07/2022
|
Deivanai
|
2910005WL027931
|
Deivanai
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deivanai
|
CANARA BANK(508532)
|
|
44
|
CHENNIMALAI
|
TN-10-005-011-021/842-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871524
|
16/07/2022
|
Ammani
|
2910005WL027931
|
Ammani
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHENNIMALAI
|
TN-10-005-011-024/1364-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871525
|
16/07/2022
|
Chithra.T
|
2910005WL027931
|
Chithra.T
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chithra.T
|
RATNAKAR BANK(607393)
|
|
46
|
CHENNIMALAI
|
TN-10-005-011-035/1736-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871530
|
16/07/2022
|
PAVATHAL R
|
2910005WL027931
|
PAVATHAL R
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAVATHAL R
|
CANARA BANK(508532)
|
|
47
|
CHENNIMALAI
|
TN-10-005-011-035/654-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871533
|
16/07/2022
|
Kannammal
|
2910005WL027931
|
Kannammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannammal
|
CANARA BANK(508532)
|
|
48
|
CHENNIMALAI
|
TN-10-005-011-035/668-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871534
|
16/07/2022
|
Mani
|
2910005WL027931
|
Mani
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mani
|
CANARA BANK(508532)
|
|
49
|
CHENNIMALAI
|
TN-10-005-011-036/1293-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871535
|
16/07/2022
|
Poonkodi
|
2910005WL027931
|
Poonkodi
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
50
|
CHENNIMALAI
|
TN-10-005-011-036/1330-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871536
|
16/07/2022
|
Kannayal
|
2910005WL027931
|
Kannayal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannayal
|
CANARA BANK(508532)
|
|
51
|
CHENNIMALAI
|
TN-10-005-011-039/1722-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871492
|
16/07/2022
|
PALANIYAMMAL P
|
2910005WL027929
|
PALANIYAMMAL P
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
PALANIYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHENNIMALAI
|
TN-10-005-011-042/1755-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871537
|
16/07/2022
|
SARALA R
|
2910005WL027931
|
SARALA R
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARALA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57701
|
57701
|
|
|
|
|
|
|
|
|
53
|
CHENNIMALAI
|
TN-10-005-011-015/691-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871485
|
16/07/2022
|
Saraswathi
|
2910005WL027929
|
Saraswathi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
54
|
CHENNIMALAI
|
TN-10-005-011-001/1188-a
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871454
|
16/07/2022
|
Parvathi
|
2910005WL027929
|
Parvathi
|
00177
|
IOBA0002672
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHENNIMALAI
|
TN-10-005-011-010/952-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150720220871482
|
16/07/2022
|
JAYAMANI S
|
2910005WL027929
|
JAYAMANI S
|
00177
|
IOBA0002672
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYAMANI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2836
|
2836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62223
|
62223
|
|
|
|
|
|
|
|