|
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
|
THOVALAI
|
TN-28-002-008-008/101-A
(Kattuputhoor)
|
2928002000NRG23060520220042069
|
06/05/2022
|
Selvam
|
2928002WL001883
|
Selvam
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvam
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-008-008/106-A
(Kattuputhoor)
|
2928002000NRG23060520220042070
|
06/05/2022
|
AATHIKANNU
|
2928002WL001883
|
AATHIKANNU
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
AATHIKANNU
|
CANARA BANK(508532)
|
|
3
|
THOVALAI
|
TN-28-002-008-008/107-A
(Kattuputhoor)
|
2928002000NRG23060520220042071
|
06/05/2022
|
Sheetha Lakshmi.G.
|
2928002WL001883
|
Sheetha Lakshmi.G.
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sheetha Lakshmi.G.
|
CANARA BANK(508532)
|
|
4
|
THOVALAI
|
TN-28-002-008-008/108-A
(Kattuputhoor)
|
2928002000NRG23060520220042072
|
06/05/2022
|
Rajam
|
2928002WL001883
|
Rajam
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajam
|
CANARA BANK(508532)
|
|
5
|
THOVALAI
|
TN-28-002-008-008/112-A
(Kattuputhoor)
|
2928002000NRG23060520220042073
|
06/05/2022
|
Esakiyammai
|
2928002WL001883
|
Esakiyammai
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Esakiyammai
|
CANARA BANK(508532)
|
|
6
|
THOVALAI
|
TN-28-002-008-008/114-A
(Kattuputhoor)
|
2928002000NRG23060520220042074
|
06/05/2022
|
Parvathi
|
2928002WL001883
|
Parvathi
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Parvathi
|
CANARA BANK(508532)
|
|
7
|
THOVALAI
|
TN-28-002-008-008/116-A
(Kattuputhoor)
|
2928002000NRG23060520220042075
|
06/05/2022
|
Lakshmi
|
2928002WL001883
|
Lakshmi
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-008-008/117-A
(Kattuputhoor)
|
2928002000NRG23060520220042076
|
06/05/2022
|
Malika
|
2928002WL001883
|
Malika
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Malika
|
CANARA BANK(508532)
|
|
9
|
THOVALAI
|
TN-28-002-008-008/119-A
(Kattuputhoor)
|
2928002000NRG23060520220042077
|
06/05/2022
|
SHAKUTHALAI
|
2928002WL001883
|
SHAKUTHALAI
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055721
|
|
SHAKUTHALAI
|
CANARA BANK(508532)
|
|
10
|
THOVALAI
|
TN-28-002-008-008/121-A
(Kattuputhoor)
|
2928002000NRG23060520220042078
|
06/05/2022
|
Indira
|
2928002WL001883
|
Indira
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Indira
|
CANARA BANK(508532)
|
|
11
|
THOVALAI
|
TN-28-002-008-008/123-A
(Kattuputhoor)
|
2928002000NRG23060520220042079
|
06/05/2022
|
Thangam
|
2928002WL001883
|
Thangam
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thangam
|
CANARA BANK(508532)
|
|
12
|
THOVALAI
|
TN-28-002-008-008/125-A
(Kattuputhoor)
|
2928002000NRG23060520220042080
|
06/05/2022
|
Alish
|
2928002WL001883
|
Alish
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/05/2022
|
|
026055721
|
|
Alish
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOVALAI
|
TN-28-002-008-008/126-A
(Kattuputhoor)
|
2928002000NRG23060520220042081
|
06/05/2022
|
Viji
|
2928002WL001883
|
Viji
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
13/05/2022
|
|
026055721
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOVALAI
|
TN-28-002-008-008/127-A
(Kattuputhoor)
|
2928002000NRG23060520220042082
|
06/05/2022
|
Velammal
|
2928002WL001883
|
Velammal
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055721
|
|
Velammal
|
CANARA BANK(508532)
|
|
15
|
THOVALAI
|
TN-28-002-008-008/128-A
(Kattuputhoor)
|
2928002000NRG23060520220042083
|
06/05/2022
|
SERMAKANI.S
|
2928002WL001883
|
SERMAKANI.S
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
SERMAKANI.S
|
CANARA BANK(508532)
|
|
16
|
THOVALAI
|
TN-28-002-008-008/129-A
(Kattuputhoor)
|
2928002000NRG23060520220042084
|
06/05/2022
|
Kamala M
|
2928002WL001883
|
Kamala M
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kamala M
|
CANARA BANK(508532)
|
|
17
|
THOVALAI
|
TN-28-002-008-008/132-A
(Kattuputhoor)
|
2928002000NRG23060520220042085
|
06/05/2022
|
S.Ganammal
|
2928002WL001883
|
S.Ganammal
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Ganammal
|
CANARA BANK(508532)
|
|
18
|
THOVALAI
|
TN-28-002-008-008/133-A
(Kattuputhoor)
|
2928002000NRG23060520220042086
|
06/05/2022
|
Santhi
|
2928002WL001883
|
Santhi
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Santhi
|
CANARA BANK(508532)
|
|
19
|
THOVALAI
|
TN-28-002-008-008/134-A
(Kattuputhoor)
|
2928002000NRG23060520220042087
|
06/05/2022
|
Mary Puspham
|
2928002WL001883
|
Mary Puspham
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mary Puspham
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOVALAI
|
TN-28-002-008-008/138-A
(Kattuputhoor)
|
2928002000NRG23060520220042088
|
06/05/2022
|
Chirstabel
|
2928002WL001883
|
Chirstabel
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chirstabel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOVALAI
|
TN-28-002-008-008/139-A
(Kattuputhoor)
|
2928002000NRG23060520220042089
|
06/05/2022
|
SAROJA
|
2928002WL001883
|
SAROJA
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAROJA
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-008-008/143-A
(Kattuputhoor)
|
2928002000NRG23060520220042090
|
06/05/2022
|
Leela
|
2928002WL001883
|
Leela
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Leela
|
CANARA BANK(508532)
|
|
23
|
THOVALAI
|
TN-28-002-008-008/147-A
(Kattuputhoor)
|
2928002000NRG23060520220042091
|
06/05/2022
|
POOMANI
|
2928002WL001883
|
POOMANI
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-008-008/152-A
(Kattuputhoor)
|
2928002000NRG23060520220042093
|
06/05/2022
|
ANNATHAI.S
|
2928002WL001883
|
ANNATHAI.S
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANNATHAI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-008-008/153-A
(Kattuputhoor)
|
2928002000NRG23060520220042094
|
06/05/2022
|
Santhi
|
2928002WL001883
|
Santhi
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/05/2022
|
|
026055721
|
|
Santhi
|
CANARA BANK(508532)
|
|
26
|
THOVALAI
|
TN-28-002-008-008/154-A
(Kattuputhoor)
|
2928002000NRG23060520220042095
|
06/05/2022
|
Bhanumathi.A.
|
2928002WL001883
|
Bhanumathi.A.
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Bhanumathi.A.
|
CANARA BANK(508532)
|
|
27
|
THOVALAI
|
TN-28-002-008-008/166-A
(Kattuputhoor)
|
2928002000NRG23060520220042096
|
06/05/2022
|
Rajam
|
2928002WL001883
|
Rajam
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOVALAI
|
TN-28-002-008-008/168-A
(Kattuputhoor)
|
2928002000NRG23060520220042097
|
06/05/2022
|
Jeya Kumari.C.
|
2928002WL001883
|
Jeya Kumari.C.
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jeya Kumari.C.
|
CANARA BANK(508532)
|
|
29
|
THOVALAI
|
TN-28-002-008-008/185-A
(Kattuputhoor)
|
2928002000NRG23060520220042098
|
06/05/2022
|
RAMA LEKSHMI
|
2928002WL001883
|
RAMA LEKSHMI
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAMA LEKSHMI
|
CANARA BANK(508532)
|
|
30
|
THOVALAI
|
TN-28-002-008-008/193-A
(Kattuputhoor)
|
2928002000NRG23060520220042099
|
06/05/2022
|
PUSPHAM
|
2928002WL001883
|
PUSPHAM
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
PUSPHAM
|
CANARA BANK(508532)
|
|
31
|
THOVALAI
|
TN-28-002-008-008/201-A
(Kattuputhoor)
|
2928002000NRG23060520220042100
|
06/05/2022
|
Selvabai
|
2928002WL001883
|
Selvabai
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvabai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOVALAI
|
TN-28-002-008-008/202-A
(Kattuputhoor)
|
2928002000NRG23060520220042101
|
06/05/2022
|
Annal
|
2928002WL001883
|
Annal
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055721
|
|
Annal
|
CANARA BANK(508532)
|
|
33
|
THOVALAI
|
TN-28-002-008-008/205-A
(Kattuputhoor)
|
2928002000NRG23060520220042103
|
06/05/2022
|
K.Thangam
|
2928002WL001883
|
K.Thangam
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
K.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOVALAI
|
TN-28-002-008-008/206-A
(Kattuputhoor)
|
2928002000NRG23060520220042104
|
06/05/2022
|
T.Vijaya Lakshmi
|
2928002WL001883
|
T.Vijaya Lakshmi
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
T.Vijaya Lakshmi
|
CANARA BANK(508532)
|
|
35
|
THOVALAI
|
TN-28-002-008-008/207-A
(Kattuputhoor)
|
2928002000NRG23060520220042105
|
06/05/2022
|
Vijaya
|
2928002WL001883
|
Vijaya
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vijaya
|
CANARA BANK(508532)
|
|
36
|
THOVALAI
|
TN-28-002-008-008/209-A
(Kattuputhoor)
|
2928002000NRG23060520220042106
|
06/05/2022
|
Saroja
|
2928002WL001883
|
Saroja
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saroja
|
CANARA BANK(508532)
|
|
37
|
THOVALAI
|
TN-28-002-008-008/211-A
(Kattuputhoor)
|
2928002000NRG23060520220042107
|
06/05/2022
|
Sugitha
|
2928002WL001883
|
Sugitha
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sugitha
|
CANARA BANK(508532)
|
|
38
|
THOVALAI
|
TN-28-002-008-008/215-A
(Kattuputhoor)
|
2928002000NRG23060520220042108
|
06/05/2022
|
Krishnammal
|
2928002WL001883
|
Krishnammal
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/05/2022
|
|
026055721
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
39
|
THOVALAI
|
TN-28-002-008-008/216-A
(Kattuputhoor)
|
2928002000NRG23060520220042109
|
06/05/2022
|
ANNAMANI
|
2928002WL001883
|
ANNAMANI
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANNAMANI
|
CANARA BANK(508532)
|
|
40
|
THOVALAI
|
TN-28-002-008-008/219-A
(Kattuputhoor)
|
2928002000NRG23060520220042110
|
06/05/2022
|
Saroja
|
2928002WL001883
|
Saroja
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOVALAI
|
TN-28-002-008-008/222-A
(Kattuputhoor)
|
2928002000NRG23060520220042111
|
06/05/2022
|
AMBALIKALA
|
2928002WL001883
|
AMBALIKALA
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
AMBALIKALA
|
CANARA BANK(508532)
|
|
42
|
THOVALAI
|
TN-28-002-008-008/224-A
(Kattuputhoor)
|
2928002000NRG23060520220042112
|
06/05/2022
|
Selvi.S
|
2928002WL001883
|
Selvi.S
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvi.S
|
CANARA BANK(508532)
|
|
43
|
THOVALAI
|
TN-28-002-008-008/229-A
(Kattuputhoor)
|
2928002000NRG23060520220042114
|
06/05/2022
|
Rosammal
|
2928002WL001883
|
Rosammal
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rosammal
|
CANARA BANK(508532)
|
|
44
|
THOVALAI
|
TN-28-002-008-008/232-A
(Kattuputhoor)
|
2928002000NRG23060520220042116
|
06/05/2022
|
Mary
|
2928002WL001883
|
Mary
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mary
|
CANARA BANK(508532)
|
|
45
|
THOVALAI
|
TN-28-002-008-008/236-A
(Kattuputhoor)
|
2928002000NRG23060520220042117
|
06/05/2022
|
Annammai
|
2928002WL001883
|
Annammai
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Annammai
|
CANARA BANK(508532)
|
|
46
|
THOVALAI
|
TN-28-002-008-008/237-A
(Kattuputhoor)
|
2928002000NRG23060520220042118
|
06/05/2022
|
AMARAVATHI
|
2928002WL001883
|
AMARAVATHI
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
47
|
THOVALAI
|
TN-28-002-008-008/238-A
(Kattuputhoor)
|
2928002000NRG23060520220042119
|
06/05/2022
|
Annathaee
|
2928002WL001883
|
Annathaee
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/05/2022
|
|
026055721
|
|
Annathaee
|
ICICI BANK LTD(508534)
|
|
48
|
THOVALAI
|
TN-28-002-008-008/242-A
(Kattuputhoor)
|
2928002000NRG23060520220042120
|
06/05/2022
|
Chithirai Kani
|
2928002WL001883
|
Chithirai Kani
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chithirai Kani
|
CANARA BANK(508532)
|
|
49
|
THOVALAI
|
TN-28-002-008-008/243-A
(Kattuputhoor)
|
2928002000NRG23060520220042121
|
06/05/2022
|
Velammal
|
2928002WL001883
|
Velammal
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Velammal
|
CANARA BANK(508532)
|
|
50
|
THOVALAI
|
TN-28-002-008-008/246-A
(Kattuputhoor)
|
2928002000NRG23060520220042122
|
06/05/2022
|
PERUMAL
|
2928002WL001883
|
PERUMAL
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
51
|
THOVALAI
|
TN-28-002-008-008/248-A
(Kattuputhoor)
|
2928002000NRG23060520220042123
|
06/05/2022
|
Gana Selvam
|
2928002WL001883
|
Gana Selvam
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Gana Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOVALAI
|
TN-28-002-008-008/249-A
(Kattuputhoor)
|
2928002000NRG23060520220042124
|
06/05/2022
|
VIMALA
|
2928002WL001883
|
VIMALA
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
VIMALA
|
CANARA BANK(508532)
|
|
53
|
THOVALAI
|
TN-28-002-008-008/250-A
(Kattuputhoor)
|
2928002000NRG23060520220042125
|
06/05/2022
|
VIJAYAKUMARI
|
2928002WL001883
|
VIJAYAKUMARI
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOVALAI
|
TN-28-002-008-008/251-A
(Kattuputhoor)
|
2928002000NRG23060520220042126
|
06/05/2022
|
MARY.T
|
2928002WL001883
|
MARY.T
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055721
|
|
MARY.T
|
CANARA BANK(508532)
|
|
55
|
THOVALAI
|
TN-28-002-008-008/252-A
(Kattuputhoor)
|
2928002000NRG23060520220042127
|
06/05/2022
|
BEULA NESHA KUMARI
|
2928002WL001883
|
BEULA NESHA KUMARI
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055721
|
|
BEULA NESHA KUMARI
|
CANARA BANK(508532)
|
|
56
|
THOVALAI
|
TN-28-002-008-008/253-A
(Kattuputhoor)
|
2928002000NRG23060520220042128
|
06/05/2022
|
SELVI
|
2928002WL001883
|
SELVI
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOVALAI
|
TN-28-002-008-008/256-A
(Kattuputhoor)
|
2928002000NRG23060520220042129
|
06/05/2022
|
Padma
|
2928002WL001883
|
Padma
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Padma
|
CANARA BANK(508532)
|
|
58
|
THOVALAI
|
TN-28-002-008-008/257-A
(Kattuputhoor)
|
2928002000NRG23060520220042131
|
06/05/2022
|
Gana Selvam.P
|
2928002WL001883
|
Gana Selvam.P
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Gana Selvam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOVALAI
|
TN-28-002-008-008/259-A
(Kattuputhoor)
|
2928002000NRG23060520220042132
|
06/05/2022
|
Rasiya S.
|
2928002WL001883
|
Rasiya S.
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rasiya S.
|
CANARA BANK(508532)
|
|
60
|
THOVALAI
|
TN-28-002-008-008/261-A
(Kattuputhoor)
|
2928002000NRG23060520220042133
|
06/05/2022
|
Pakiyaselvam
|
2928002WL001883
|
Pakiyaselvam
|
00078
|
CNRB0001643
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pakiyaselvam
|
CANARA BANK(508532)
|
|
61
|
THOVALAI
|
TN-28-002-008-008/267-A
(Kattuputhoor)
|
2928002000NRG23060520220042135
|
06/05/2022
|
A.Suseela
|
2928002WL001883
|
A.Suseela
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/05/2022
|
|
026055721
|
|
A.Suseela
|
CANARA BANK(508532)
|
|
62
|
THOVALAI
|
TN-28-002-008-008/268-A
(Kattuputhoor)
|
2928002000NRG23060520220042136
|
06/05/2022
|
P.SARATHA
|
2928002WL001883
|
P.SARATHA
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOVALAI
|
TN-28-002-008-008/270-A
(Kattuputhoor)
|
2928002000NRG23060520220042137
|
06/05/2022
|
Chellammal
|
2928002WL001883
|
Chellammal
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOVALAI
|
TN-28-002-008-008/275-A
(Kattuputhoor)
|
2928002000NRG23060520220042140
|
06/05/2022
|
JOICE.P
|
2928002WL001883
|
JOICE.P
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
JOICE.P
|
CANARA BANK(508532)
|
|
65
|
THOVALAI
|
TN-28-002-008-008/277-A
(Kattuputhoor)
|
2928002000NRG23060520220042141
|
06/05/2022
|
Annakili
|
2928002WL001883
|
Annakili
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Annakili
|
HDFC BANK LTD(607152)
|
|
66
|
THOVALAI
|
TN-28-002-008-008/278-A
(Kattuputhoor)
|
2928002000NRG23060520220042142
|
06/05/2022
|
PONNU AMMAI
|
2928002WL001883
|
PONNU AMMAI
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/05/2022
|
|
026055721
|
|
PONNU AMMAI
|
ICICI BANK LTD(508534)
|
|
67
|
THOVALAI
|
TN-28-002-008-008/279-A
(Kattuputhoor)
|
2928002000NRG23060520220042143
|
06/05/2022
|
KASIYAMMAI
|
2928002WL001883
|
KASIYAMMAI
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
KASIYAMMAI
|
CANARA BANK(508532)
|
|
68
|
THOVALAI
|
TN-28-002-008-008/281-A
(Kattuputhoor)
|
2928002000NRG23060520220042144
|
06/05/2022
|
RETHINABAI
|
2928002WL001883
|
RETHINABAI
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
RETHINABAI
|
CANARA BANK(508532)
|
|
69
|
THOVALAI
|
TN-28-002-008-008/283-A
(Kattuputhoor)
|
2928002000NRG23060520220042145
|
06/05/2022
|
MARY.G.
|
2928002WL001883
|
MARY.G.
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
MARY.G.
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOVALAI
|
TN-28-002-008-008/284-A
(Kattuputhoor)
|
2928002000NRG23060520220042146
|
06/05/2022
|
Rajam.R.
|
2928002WL001883
|
Rajam.R.
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajam.R.
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOVALAI
|
TN-28-002-008-008/305-A
(Kattuputhoor)
|
2928002000NRG23060520220042147
|
06/05/2022
|
Raja Mary
|
2928002WL001883
|
Raja Mary
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
13/05/2022
|
|
026055721
|
|
Raja Mary
|
CANARA BANK(508532)
|
|
72
|
THOVALAI
|
TN-28-002-008-008/306-A
(Kattuputhoor)
|
2928002000NRG23060520220042148
|
06/05/2022
|
SELVAM
|
2928002WL001883
|
SELVAM
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOVALAI
|
TN-28-002-008-008/324-A
(Kattuputhoor)
|
2928002000NRG23060520220042150
|
06/05/2022
|
MARIYAMMAI
|
2928002WL001883
|
MARIYAMMAI
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
MARIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOVALAI
|
TN-28-002-008-008/333-A
(Kattuputhoor)
|
2928002000NRG23060520220042151
|
06/05/2022
|
Kavitha
|
2928002WL001883
|
Kavitha
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kavitha
|
CANARA BANK(508532)
|
|
75
|
THOVALAI
|
TN-28-002-008-008/339-A
(Kattuputhoor)
|
2928002000NRG23060520220042152
|
06/05/2022
|
V.Kasithangam
|
2928002WL001883
|
V.Kasithangam
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
V.Kasithangam
|
CANARA BANK(508532)
|
|
76
|
THOVALAI
|
TN-28-002-008-008/356-A
(Kattuputhoor)
|
2928002000NRG23060520220042153
|
06/05/2022
|
Usha Rani
|
2928002WL001883
|
Usha Rani
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Usha Rani
|
CANARA BANK(508532)
|
|
77
|
THOVALAI
|
TN-28-002-008-008/360-A
(Kattuputhoor)
|
2928002000NRG23060520220042154
|
06/05/2022
|
Baby
|
2928002WL001883
|
Baby
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Baby
|
CANARA BANK(508532)
|
|
78
|
THOVALAI
|
TN-28-002-008-008/361-A
(Kattuputhoor)
|
2928002000NRG23060520220042155
|
06/05/2022
|
Y.Saraswathi
|
2928002WL001883
|
Y.Saraswathi
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Y.Saraswathi
|
CANARA BANK(508532)
|
|
79
|
THOVALAI
|
TN-28-002-008-008/362-A
(Kattuputhoor)
|
2928002000NRG23060520220042156
|
06/05/2022
|
KALYANI
|
2928002WL001883
|
KALYANI
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALYANI
|
CANARA BANK(508532)
|
|
80
|
THOVALAI
|
TN-28-002-008-008/364-A
(Kattuputhoor)
|
2928002000NRG23060520220042157
|
06/05/2022
|
BACKIYA LEELA
|
2928002WL001883
|
BACKIYA LEELA
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
BACKIYA LEELA
|
CANARA BANK(508532)
|
|
81
|
THOVALAI
|
TN-28-002-008-008/366-A
(Kattuputhoor)
|
2928002000NRG23060520220042158
|
06/05/2022
|
C.Thanga Selvi
|
2928002WL001883
|
C.Thanga Selvi
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/05/2022
|
|
026055721
|
|
C.Thanga Selvi
|
CANARA BANK(508532)
|
|
82
|
THOVALAI
|
TN-28-002-008-008/375-A
(Kattuputhoor)
|
2928002000NRG23060520220042159
|
06/05/2022
|
LEELA
|
2928002WL001883
|
LEELA
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
LEELA
|
CANARA BANK(508532)
|
|
83
|
THOVALAI
|
TN-28-002-008-008/377-A
(Kattuputhoor)
|
2928002000NRG23060520220042160
|
06/05/2022
|
Vijaya Rani
|
2928002WL001883
|
Vijaya Rani
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vijaya Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOVALAI
|
TN-28-002-008-008/379-A
(Kattuputhoor)
|
2928002000NRG23060520220042161
|
06/05/2022
|
T.Jebitha
|
2928002WL001883
|
T.Jebitha
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
T.Jebitha
|
HDFC BANK LTD(607152)
|
|
85
|
THOVALAI
|
TN-28-002-008-008/382-A
(Kattuputhoor)
|
2928002000NRG23060520220042162
|
06/05/2022
|
Glory Bai
|
2928002WL001883
|
Glory Bai
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Glory Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THOVALAI
|
TN-28-002-008-008/384-A
(Kattuputhoor)
|
2928002000NRG23060520220042163
|
06/05/2022
|
VEDAPOO
|
2928002WL001883
|
VEDAPOO
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
VEDAPOO
|
CANARA BANK(508532)
|
|
87
|
THOVALAI
|
TN-28-002-008-008/385-A
(Kattuputhoor)
|
2928002000NRG23060520220042164
|
06/05/2022
|
P.Rethina Bai
|
2928002WL001883
|
P.Rethina Bai
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Rethina Bai
|
CANARA BANK(508532)
|
|
88
|
THOVALAI
|
TN-28-002-008-008/389-A
(Kattuputhoor)
|
2928002000NRG23060520220042165
|
06/05/2022
|
M.PADMA
|
2928002WL001883
|
M.PADMA
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.PADMA
|
CANARA BANK(508532)
|
|
89
|
THOVALAI
|
TN-28-002-008-008/395-A
(Kattuputhoor)
|
2928002000NRG23060520220042166
|
06/05/2022
|
T.CHANDRA LEKHA
|
2928002WL001883
|
T.CHANDRA LEKHA
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
T.CHANDRA LEKHA
|
CANARA BANK(508532)
|
|
90
|
THOVALAI
|
TN-28-002-008-008/51-A
(Kattuputhoor)
|
2928002000NRG23060520220042169
|
06/05/2022
|
RENJITHAM
|
2928002WL001883
|
RENJITHAM
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/05/2022
|
|
026055721
|
|
RENJITHAM
|
CANARA BANK(508532)
|
|
91
|
THOVALAI
|
TN-28-002-008-008/56-A
(Kattuputhoor)
|
2928002000NRG23060520220042173
|
06/05/2022
|
Lakshmi
|
2928002WL001883
|
Lakshmi
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
92
|
THOVALAI
|
TN-28-002-008-008/58-A
(Kattuputhoor)
|
2928002000NRG23060520220042174
|
06/05/2022
|
LATHA
|
2928002WL001883
|
LATHA
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOVALAI
|
TN-28-002-008-008/59-A
(Kattuputhoor)
|
2928002000NRG23060520220042175
|
06/05/2022
|
S.Pushpam
|
2928002WL001883
|
S.Pushpam
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Pushpam
|
CANARA BANK(508532)
|
|
94
|
THOVALAI
|
TN-28-002-008-008/60-A
(Kattuputhoor)
|
2928002000NRG23060520220042176
|
06/05/2022
|
Saratha
|
2928002WL001883
|
Saratha
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saratha
|
CANARA BANK(508532)
|
|
95
|
THOVALAI
|
TN-28-002-008-008/62-A
(Kattuputhoor)
|
2928002000NRG23060520220042177
|
06/05/2022
|
S.Vijaya
|
2928002WL001883
|
S.Vijaya
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THOVALAI
|
TN-28-002-008-008/68-A
(Kattuputhoor)
|
2928002000NRG23060520220042178
|
06/05/2022
|
MUTHAMMAL
|
2928002WL001883
|
MUTHAMMAL
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
97
|
THOVALAI
|
TN-28-002-008-008/71-A
(Kattuputhoor)
|
2928002000NRG23060520220042179
|
06/05/2022
|
RANJITHAM
|
2928002WL001883
|
RANJITHAM
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
98
|
THOVALAI
|
TN-28-002-008-008/72-A
(Kattuputhoor)
|
2928002000NRG23060520220042180
|
06/05/2022
|
A.Rajakani
|
2928002WL001883
|
A.Rajakani
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
A.Rajakani
|
CANARA BANK(508532)
|
|
99
|
THOVALAI
|
TN-28-002-008-008/74-A
(Kattuputhoor)
|
2928002000NRG23060520220042181
|
06/05/2022
|
MANONMANI
|
2928002WL001883
|
MANONMANI
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
100
|
THOVALAI
|
TN-28-002-008-008/76-A
(Kattuputhoor)
|
2928002000NRG23060520220042183
|
06/05/2022
|
C.Sivaraja Kani
|
2928002WL001883
|
C.Sivaraja Kani
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
C.Sivaraja Kani
|
CANARA BANK(508532)
|
|
101
|
THOVALAI
|
TN-28-002-008-008/77-A
(Kattuputhoor)
|
2928002000NRG23060520220042184
|
06/05/2022
|
PASUMATHY
|
2928002WL001883
|
PASUMATHY
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
PASUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOVALAI
|
TN-28-002-008-008/784-A
(Kattuputhoor)
|
2928002000NRG23060520220042185
|
06/05/2022
|
Suyambukani
|
2928002WL001883
|
Suyambukani
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Suyambukani
|
CANARA BANK(508532)
|
|
103
|
THOVALAI
|
TN-28-002-008-008/80-A
(Kattuputhoor)
|
2928002000NRG23060520220042186
|
06/05/2022
|
George
|
2928002WL001883
|
George
|
00078
|
CNRB0001643
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
George
|
CANARA BANK(508532)
|
|
104
|
THOVALAI
|
TN-28-002-008-008/81-A
(Kattuputhoor)
|
2928002000NRG23060520220042187
|
06/05/2022
|
Gomathi.C
|
2928002WL001883
|
Gomathi.C
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Gomathi.C
|
CANARA BANK(508532)
|
|
105
|
THOVALAI
|
TN-28-002-008-008/83-A
(Kattuputhoor)
|
2928002000NRG23060520220042189
|
06/05/2022
|
NAGAMMAL.A
|
2928002WL001883
|
NAGAMMAL.A
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055721
|
|
NAGAMMAL.A
|
CANARA BANK(508532)
|
|
106
|
THOVALAI
|
TN-28-002-008-008/84-A
(Kattuputhoor)
|
2928002000NRG23060520220042190
|
06/05/2022
|
THANGAM
|
2928002WL001883
|
THANGAM
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
THANGAM
|
CANARA BANK(508532)
|
|
107
|
THOVALAI
|
TN-28-002-008-008/87-A
(Kattuputhoor)
|
2928002000NRG23060520220042191
|
06/05/2022
|
SUSEELA
|
2928002WL001883
|
SUSEELA
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
108
|
THOVALAI
|
TN-28-002-008-008/88-A
(Kattuputhoor)
|
2928002000NRG23060520220042192
|
06/05/2022
|
NEELAMMAI
|
2928002WL001883
|
NEELAMMAI
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
NEELAMMAI
|
CANARA BANK(508532)
|
|
109
|
THOVALAI
|
TN-28-002-008-008/91-A
(Kattuputhoor)
|
2928002000NRG23060520220042194
|
06/05/2022
|
SUSEELA.T
|
2928002WL001883
|
SUSEELA.T
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUSEELA.T
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THOVALAI
|
TN-28-002-008-008/93-A
(Kattuputhoor)
|
2928002000NRG23060520220042195
|
06/05/2022
|
Esakkiammal
|
2928002WL001883
|
Esakkiammal
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
111
|
THOVALAI
|
TN-28-002-008-008/94-A
(Kattuputhoor)
|
2928002000NRG23060520220042196
|
06/05/2022
|
Muthu Pillai
|
2928002WL001883
|
Muthu Pillai
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muthu Pillai
|
CANARA BANK(508532)
|
|
112
|
THOVALAI
|
TN-28-002-008-008/95-A
(Kattuputhoor)
|
2928002000NRG23060520220042197
|
06/05/2022
|
SUMATHI
|
2928002WL001883
|
SUMATHI
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
113
|
THOVALAI
|
TN-28-002-008-008/97-A
(Kattuputhoor)
|
2928002000NRG23060520220042198
|
06/05/2022
|
Susheela.G
|
2928002WL001883
|
Susheela.G
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Susheela.G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121890
|
121890
|
|
|
|
|
|
|
|
|
114
|
THOVALAI
|
TN-28-002-008-001/802-A
(Kattuputhoor)
|
2928002000NRG23060520220042067
|
06/05/2022
|
Shamugam
|
2928002WL001883
|
Shamugam
|
00078
|
CNRB0004868
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Shamugam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
115
|
THOVALAI
|
TN-28-002-008-002/807-A
(Kattuputhoor)
|
2928002000NRG23060520220042068
|
06/05/2022
|
Ganamuthu
|
2928002WL001883
|
Ganamuthu
|
00177
|
IOBA0002759
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ganamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THOVALAI
|
TN-28-002-008-008/151-A
(Kattuputhoor)
|
2928002000NRG23060520220042092
|
06/05/2022
|
PUSPHAM
|
2928002WL001883
|
PUSPHAM
|
00177
|
IOBA0002759
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
PUSPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
117
|
THOVALAI
|
TN-28-002-008-008/90-A
(Kattuputhoor)
|
2928002000NRG23060520220042193
|
06/05/2022
|
Rajammal
|
2928002WL001883
|
Rajammal
|
00415
|
SBIN0070280
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127019
|
127019
|
|
|
|
|
|
|
|