|
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
|
TIRUVALLUR
|
TN-02-010-026-014/760-A
(Tirur)
|
2902010000NRG23270620220746213
|
27/06/2022
|
Arputham
|
2902010WL019388
|
Arputham
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arputham
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-017/801
(Tirur)
|
2902010000NRG23270620220746216
|
27/06/2022
|
dhanalakshmi
|
2902010WL019388
|
dhanalakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/228-A
(Tirur)
|
2902010000NRG23270620220746233
|
27/06/2022
|
Rani
|
2902010WL019388
|
Rani
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/249-A
(Tirur)
|
2902010000NRG23270620220746236
|
27/06/2022
|
Lalitha
|
2902010WL019388
|
Lalitha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lalitha
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/329-A
(Tirur)
|
2902010000NRG23270620220746241
|
27/06/2022
|
NAGAMMAL
|
2902010WL019388
|
NAGAMMAL
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/351-A
(Tirur)
|
2902010000NRG23270620220746244
|
27/06/2022
|
Lakshmi
|
2902010WL019388
|
Lakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/391-A
(Tirur)
|
2902010000NRG23270620220746248
|
27/06/2022
|
selvi
|
2902010WL019388
|
selvi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
selvi
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/396-A
(Tirur)
|
2902010000NRG23270620220746249
|
27/06/2022
|
Poongodhai
|
2902010WL019388
|
Poongodhai
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongodhai
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/400-A
(Tirur)
|
2902010000NRG23270620220746251
|
27/06/2022
|
Lalitha
|
2902010WL019388
|
Lalitha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lalitha
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/411-A
(Tirur)
|
2902010000NRG23270620220746255
|
27/06/2022
|
PONGAVANAM
|
2902010WL019388
|
PONGAVANAM
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONGAVANAM
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/414-A
(Tirur)
|
2902010000NRG23270620220746256
|
27/06/2022
|
Bharathi
|
2902010WL019388
|
Bharathi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bharathi
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/416-A
(Tirur)
|
2902010000NRG23270620220746257
|
27/06/2022
|
VASANTHA
|
2902010WL019388
|
VASANTHA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/449-A
(Tirur)
|
2902010000NRG23270620220746261
|
27/06/2022
|
Mary
|
2902010WL019388
|
Mary
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mary
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/466-A
(Tirur)
|
2902010000NRG23270620220746265
|
27/06/2022
|
VELANGANNI
|
2902010WL019388
|
VELANGANNI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELANGANNI
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-026/515-A
(Tirur)
|
2902010000NRG23270620220746270
|
27/06/2022
|
USHA
|
2902010WL019388
|
USHA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-003/687-A
(Tirur)
|
2902010000NRG23270620220746206
|
27/06/2022
|
Kuppammal
|
2902010WL019388
|
Kuppammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-007/691-A
(Tirur)
|
2902010000NRG23270620220746207
|
27/06/2022
|
Rajammal
|
2902010WL019388
|
Rajammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajammal
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-014/693-A
(Tirur)
|
2902010000NRG23270620220746210
|
27/06/2022
|
Mary
|
2902010WL019388
|
Mary
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mary
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-014/743-A
(Tirur)
|
2902010000NRG23270620220746211
|
27/06/2022
|
Murugammal
|
2902010WL019388
|
Murugammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugammal
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-014/750-A
(Tirur)
|
2902010000NRG23270620220746212
|
27/06/2022
|
Shanthi
|
2902010WL019388
|
Shanthi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/137-A
(Tirur)
|
2902010000NRG23270620220746217
|
27/06/2022
|
RANI E
|
2902010WL019388
|
RANI E
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI E
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-026/139-A
(Tirur)
|
2902010000NRG23270620220746218
|
27/06/2022
|
KANNIYAMMAL D
|
2902010WL019388
|
KANNIYAMMAL D
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNIYAMMAL D
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-026/147-A
(Tirur)
|
2902010000NRG23270620220746219
|
27/06/2022
|
Amul
|
2902010WL019388
|
Amul
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amul
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-026-026/159-A
(Tirur)
|
2902010000NRG23270620220746220
|
27/06/2022
|
SUMATHI
|
2902010WL019388
|
SUMATHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-026-026/163-A
(Tirur)
|
2902010000NRG23270620220746221
|
27/06/2022
|
SUMITHRA M
|
2902010WL019388
|
SUMITHRA M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMITHRA M
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-026-026/165-A
(Tirur)
|
2902010000NRG23270620220746222
|
27/06/2022
|
SELVI
|
2902010WL019388
|
SELVI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-026-026/173-A
(Tirur)
|
2902010000NRG23270620220746224
|
27/06/2022
|
VANITHA S
|
2902010WL019388
|
VANITHA S
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANITHA S
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-026-026/185-A
(Tirur)
|
2902010000NRG23270620220746225
|
27/06/2022
|
AMUTHA
|
2902010WL019388
|
AMUTHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-026-026/186-A
(Tirur)
|
2902010000NRG23270620220746226
|
27/06/2022
|
SHANMUGAVALLI R
|
2902010WL019388
|
SHANMUGAVALLI R
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANMUGAVALLI R
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-026-026/199-A
(Tirur)
|
2902010000NRG23270620220746227
|
27/06/2022
|
DEVAGI
|
2902010WL019388
|
DEVAGI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-026-026/207-A
(Tirur)
|
2902010000NRG23270620220746228
|
27/06/2022
|
NIRMALA
|
2902010WL019388
|
NIRMALA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-026-026/212-A
(Tirur)
|
2902010000NRG23270620220746229
|
27/06/2022
|
VIJAYA P
|
2902010WL019388
|
VIJAYA P
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA P
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-026-026/216-A
(Tirur)
|
2902010000NRG23270620220746230
|
27/06/2022
|
KUPPAMMAL
|
2902010WL019388
|
KUPPAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-026-026/219-A
(Tirur)
|
2902010000NRG23270620220746231
|
27/06/2022
|
VASUKI
|
2902010WL019388
|
VASUKI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASUKI
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-026-026/22-A
(Tirur)
|
2902010000NRG23270620220746232
|
27/06/2022
|
DEVI
|
2902010WL019388
|
DEVI
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVI
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-026-026/24-A
(Tirur)
|
2902010000NRG23270620220746234
|
27/06/2022
|
Saroja
|
2902010WL019388
|
Saroja
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-026-026/248-A
(Tirur)
|
2902010000NRG23270620220746235
|
27/06/2022
|
SASIKALA L
|
2902010WL019388
|
SASIKALA L
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
SASIKALA L
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-026-026/271-A
(Tirur)
|
2902010000NRG23270620220746237
|
27/06/2022
|
SAVITHRI M
|
2902010WL019388
|
SAVITHRI M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVITHRI M
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-026-026/288-A
(Tirur)
|
2902010000NRG23270620220746239
|
27/06/2022
|
CHAMPATHAMMAL
|
2902010WL019388
|
CHAMPATHAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHAMPATHAMMAL
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-026-026/328-A
(Tirur)
|
2902010000NRG23270620220746240
|
27/06/2022
|
LOGAMMAL P
|
2902010WL019388
|
LOGAMMAL P
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
LOGAMMAL P
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-026-026/333-A
(Tirur)
|
2902010000NRG23270620220746242
|
27/06/2022
|
MALINI G
|
2902010WL019388
|
MALINI G
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALINI G
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-026-026/372-A
(Tirur)
|
2902010000NRG23270620220746245
|
27/06/2022
|
ANJALA S
|
2902010WL019388
|
ANJALA S
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALA S
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-026-026/384-A
(Tirur)
|
2902010000NRG23270620220746246
|
27/06/2022
|
Vasantha
|
2902010WL019388
|
Vasantha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-026-026/387-A
(Tirur)
|
2902010000NRG23270620220746247
|
27/06/2022
|
Kala
|
2902010WL019388
|
Kala
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kala
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-026-026/401-A
(Tirur)
|
2902010000NRG23270620220746252
|
27/06/2022
|
Shanthi
|
2902010WL019388
|
Shanthi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-026-026/402-A
(Tirur)
|
2902010000NRG23270620220746253
|
27/06/2022
|
Jothi
|
2902010WL019388
|
Jothi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
CANARA BANK(508532)
|
|
47
|
TIRUVALLUR
|
TN-02-010-026-026/407-A
(Tirur)
|
2902010000NRG23270620220746254
|
27/06/2022
|
THANGAMMAL D
|
2902010WL019388
|
THANGAMMAL D
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGAMMAL D
|
CANARA BANK(508532)
|
|
48
|
TIRUVALLUR
|
TN-02-010-026-026/425-A
(Tirur)
|
2902010000NRG23270620220746258
|
27/06/2022
|
Shanthi
|
2902010WL019388
|
Shanthi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
CANARA BANK(508532)
|
|
49
|
TIRUVALLUR
|
TN-02-010-026-026/437-A
(Tirur)
|
2902010000NRG23270620220746259
|
27/06/2022
|
Ranjitham
|
2902010WL019388
|
Ranjitham
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
50
|
TIRUVALLUR
|
TN-02-010-026-026/458-A
(Tirur)
|
2902010000NRG23270620220746264
|
27/06/2022
|
SAGUNTHALA G
|
2902010WL019388
|
SAGUNTHALA G
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAGUNTHALA G
|
CANARA BANK(508532)
|
|
51
|
TIRUVALLUR
|
TN-02-010-026-026/470-A
(Tirur)
|
2902010000NRG23270620220746266
|
27/06/2022
|
MOHANA M
|
2902010WL019388
|
MOHANA M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOHANA M
|
CANARA BANK(508532)
|
|
52
|
TIRUVALLUR
|
TN-02-010-026-026/493-A
(Tirur)
|
2902010000NRG23270620220746267
|
27/06/2022
|
varalakshmi
|
2902010WL019388
|
varalakshmi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
varalakshmi
|
CANARA BANK(508532)
|
|
53
|
TIRUVALLUR
|
TN-02-010-026-026/504-A
(Tirur)
|
2902010000NRG23270620220746268
|
27/06/2022
|
NEELAMMAL V
|
2902010WL019388
|
NEELAMMAL V
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
NEELAMMAL V
|
CANARA BANK(508532)
|
|
54
|
TIRUVALLUR
|
TN-02-010-026-026/510-A
(Tirur)
|
2902010000NRG23270620220746269
|
27/06/2022
|
RAJESHVARI
|
2902010WL019388
|
RAJESHVARI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESHVARI
|
CANARA BANK(508532)
|
|
55
|
TIRUVALLUR
|
TN-02-010-026-026/553-A
(Tirur)
|
2902010000NRG23270620220746271
|
27/06/2022
|
HENRY M
|
2902010WL019388
|
HENRY M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
HENRY M
|
CANARA BANK(508532)
|
|
56
|
TIRUVALLUR
|
TN-02-010-026-026/606-A
(Tirur)
|
2902010000NRG23270620220746272
|
27/06/2022
|
Dhanam
|
2902010WL019388
|
Dhanam
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanam
|
CANARA BANK(508532)
|
|
57
|
TIRUVALLUR
|
TN-02-010-026-026/608-A
(Tirur)
|
2902010000NRG23270620220746273
|
27/06/2022
|
CHINNAPONNU S
|
2902010WL019388
|
CHINNAPONNU S
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU S
|
CANARA BANK(508532)
|
|
58
|
TIRUVALLUR
|
TN-02-010-026-026/617-A
(Tirur)
|
2902010000NRG23270620220746274
|
27/06/2022
|
SHANTHI M
|
2902010WL019388
|
SHANTHI M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
59
|
TIRUVALLUR
|
TN-02-010-026-026/622-A
(Tirur)
|
2902010000NRG23270620220746275
|
27/06/2022
|
MUTHKRISHNAN
|
2902010WL019388
|
MUTHKRISHNAN
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHKRISHNAN
|
CANARA BANK(508532)
|
|
60
|
TIRUVALLUR
|
TN-02-010-026-026/636-A
(Tirur)
|
2902010000NRG23270620220746276
|
27/06/2022
|
SAROJA K
|
2902010WL019388
|
SAROJA K
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52364
|
52364
|
|
|
|
|
|
|
|
|
61
|
TIRUVALLUR
|
TN-02-010-026-026/398-A
(Tirur)
|
2902010000NRG23270620220746250
|
27/06/2022
|
RANI V
|
2902010WL019388
|
RANI V
|
00177
|
IOBA0000577
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70808
|
70808
|
|
|
|
|
|
|
|