|
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
|
THIRUMANUR
|
TN-31-004-008-008/214
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145889
|
19/07/2022
|
JANAKI
|
2931004WL005268
|
JANAKI
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
JANAKI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-008-008/234-A
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145890
|
19/07/2022
|
RAJAKUMARI
|
2931004WL005268
|
RAJAKUMARI
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-008-008/247-A
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145891
|
19/07/2022
|
JEEVA
|
2931004WL005268
|
JEEVA
|
00078
|
CNRB0001582
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEEVA
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-008-008/253
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145893
|
19/07/2022
|
DHANAPAKKIYAM
|
2931004WL005268
|
DHANAPAKKIYAM
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANAPAKKIYAM
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-008-008/255
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145894
|
19/07/2022
|
GANAMBAL
|
2931004WL005268
|
GANAMBAL
|
00078
|
CNRB0001582
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANAMBAL
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-008-008/259
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145895
|
19/07/2022
|
RASAMBAL
|
2931004WL005268
|
RASAMBAL
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
RASAMBAL
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-008-008/260
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145896
|
19/07/2022
|
INTHIRA
|
2931004WL005268
|
INTHIRA
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
INTHIRA
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-008-008/262
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145897
|
19/07/2022
|
VAIJAYANTHIMALA
|
2931004WL005268
|
VAIJAYANTHIMALA
|
00078
|
CNRB0001582
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
VAIJAYANTHIMALA
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-008-008/263
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145898
|
19/07/2022
|
BARATHIDEVI
|
2931004WL005268
|
BARATHIDEVI
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
BARATHIDEVI
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-008-008/264
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145899
|
19/07/2022
|
CHANTHIRA
|
2931004WL005268
|
CHANTHIRA
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANTHIRA
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-008-008/274
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145900
|
19/07/2022
|
SUNTHARAMBAL
|
2931004WL005268
|
SUNTHARAMBAL
|
00078
|
CNRB0001582
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUNTHARAMBAL
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-008-008/289
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145902
|
19/07/2022
|
kogila
|
2931004WL005268
|
kogila
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
kogila
|
AXIS BANK(607153)
|
|
13
|
THIRUMANUR
|
TN-31-004-008-008/306
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145903
|
19/07/2022
|
AARIYAMALA
|
2931004WL005268
|
AARIYAMALA
|
00078
|
CNRB0001582
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
AARIYAMALA
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-008-008/368
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145904
|
19/07/2022
|
ALAGAMMAL
|
2931004WL005268
|
ALAGAMMAL
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-008-008/377
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145905
|
19/07/2022
|
RENGANATHAN
|
2931004WL005268
|
RENGANATHAN
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
RENGANATHAN
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-008-008/378
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145906
|
19/07/2022
|
RANI
|
2931004WL005268
|
RANI
|
00078
|
CNRB0001582
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
CANARA BANK(508532)
|
|
17
|
THIRUMANUR
|
TN-31-004-008-008/410
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145909
|
19/07/2022
|
VIJAYA
|
2931004WL005268
|
VIJAYA
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
18
|
THIRUMANUR
|
TN-31-004-008-008/418
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145911
|
19/07/2022
|
MEENACHI
|
2931004WL005268
|
MEENACHI
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-008-008/418
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145912
|
19/07/2022
|
VADIVUKARASI
|
2931004WL005268
|
VADIVUKARASI
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VADIVUKARASI
|
CANARA BANK(508532)
|
|
20
|
THIRUMANUR
|
TN-31-004-008-008/436
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145913
|
19/07/2022
|
PANCHALAI
|
2931004WL005268
|
PANCHALAI
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANCHALAI
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-008-008/443
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145914
|
19/07/2022
|
MALAR
|
2931004WL005268
|
MALAR
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALAR
|
CANARA BANK(508532)
|
|
22
|
THIRUMANUR
|
TN-31-004-008-008/444
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145915
|
19/07/2022
|
SHANTHI
|
2931004WL005268
|
SHANTHI
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
23
|
THIRUMANUR
|
TN-31-004-008-008/452
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145916
|
19/07/2022
|
SELVAMMAL
|
2931004WL005268
|
SELVAMMAL
|
00078
|
CNRB0001582
|
900
|
900
|
Rejected
|
27/07/2022
|
|
028480530
|
A/c Blocked or Frozen
|
|
|
|
24
|
THIRUMANUR
|
TN-31-004-008-008/453
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145917
|
19/07/2022
|
SAGUNTHALA
|
2931004WL005268
|
SAGUNTHALA
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
25
|
THIRUMANUR
|
TN-31-004-008-008/454
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145918
|
19/07/2022
|
ANNALAKSHMI
|
2931004WL005268
|
ANNALAKSHMI
|
00078
|
CNRB0001582
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-008-008/456
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145919
|
19/07/2022
|
VALAMBAL
|
2931004WL005268
|
VALAMBAL
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALAMBAL
|
CANARA BANK(508532)
|
|
27
|
THIRUMANUR
|
TN-31-004-008-008/470
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145920
|
19/07/2022
|
jothimani
|
2931004WL005268
|
jothimani
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
jothimani
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-008-008/472
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145921
|
19/07/2022
|
CHITRA
|
2931004WL005268
|
CHITRA
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITRA
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-008-008/473
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145922
|
19/07/2022
|
JOTHI
|
2931004WL005268
|
JOTHI
|
00078
|
CNRB0001582
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOTHI
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-008-008/481
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145923
|
19/07/2022
|
VASANTHA
|
2931004WL005268
|
VASANTHA
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-008-008/482
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145924
|
19/07/2022
|
SELVAMMAL
|
2931004WL005268
|
SELVAMMAL
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVAMMAL
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-008-008/483-A
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145925
|
19/07/2022
|
SUSEELA
|
2931004WL005268
|
SUSEELA
|
00078
|
CNRB0001582
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUSEELA
|
AXIS BANK(607153)
|
|
33
|
THIRUMANUR
|
TN-31-004-008-008/485
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145926
|
19/07/2022
|
GOVINTHAMMAL
|
2931004WL005268
|
GOVINTHAMMAL
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINTHAMMAL
|
AXIS BANK(607153)
|
|
34
|
THIRUMANUR
|
TN-31-004-008-008/487
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145927
|
19/07/2022
|
MARUDHAMBAL
|
2931004WL005268
|
MARUDHAMBAL
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARUDHAMBAL
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-008-008/590
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145930
|
19/07/2022
|
INTHIRA
|
2931004WL005268
|
INTHIRA
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
INTHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-008-008/607
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145931
|
19/07/2022
|
SUMATHI
|
2931004WL005268
|
SUMATHI
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
37
|
THIRUMANUR
|
TN-31-004-008-008/612
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145932
|
19/07/2022
|
SANTHI
|
2931004WL005268
|
SANTHI
|
00078
|
CNRB0001582
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
CANARA BANK(508532)
|
|
38
|
THIRUMANUR
|
TN-31-004-008-008/630
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145933
|
19/07/2022
|
LAKSHMI
|
2931004WL005268
|
LAKSHMI
|
00078
|
CNRB0001582
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-008-008/631
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145934
|
19/07/2022
|
JAYALAKSHMI
|
2931004WL005268
|
JAYALAKSHMI
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
IDFC BANK LIMITED(608117)
|
|
40
|
THIRUMANUR
|
TN-31-004-008-008/633
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145935
|
19/07/2022
|
MAGADEVI
|
2931004WL005268
|
MAGADEVI
|
00078
|
CNRB0001582
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGADEVI
|
CANARA BANK(508532)
|
|
41
|
THIRUMANUR
|
TN-31-004-008-008/657
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145936
|
19/07/2022
|
PICHAIYAMMAL
|
2931004WL005268
|
PICHAIYAMMAL
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
42
|
THIRUMANUR
|
TN-31-004-008-008/663
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145937
|
19/07/2022
|
CHINTHAMANI
|
2931004WL005268
|
CHINTHAMANI
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINTHAMANI
|
CANARA BANK(508532)
|
|
43
|
THIRUMANUR
|
TN-31-004-008-008/715
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145938
|
19/07/2022
|
valarmathi
|
2931004WL005268
|
valarmathi
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
valarmathi
|
CANARA BANK(508532)
|
|
44
|
THIRUMANUR
|
TN-31-004-008-008/726
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145939
|
19/07/2022
|
KALAISELVI
|
2931004WL005268
|
KALAISELVI
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAISELVI
|
IDBI BANK(607095)
|
|
45
|
THIRUMANUR
|
TN-31-004-008-008/729
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145940
|
19/07/2022
|
LAKSHMI
|
2931004WL005268
|
LAKSHMI
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
46
|
THIRUMANUR
|
TN-31-004-008-008/736
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145942
|
19/07/2022
|
VIRUNTHAMBAL
|
2931004WL005268
|
VIRUNTHAMBAL
|
00078
|
CNRB0001582
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIRUNTHAMBAL
|
CANARA BANK(508532)
|
|
47
|
THIRUMANUR
|
TN-31-004-008-008/754
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145943
|
19/07/2022
|
KAVITHA
|
2931004WL005268
|
KAVITHA
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
48
|
THIRUMANUR
|
TN-31-004-008-008/772
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145944
|
19/07/2022
|
LALITHA
|
2931004WL005268
|
LALITHA
|
00078
|
CNRB0001582
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
LALITHA
|
CANARA BANK(508532)
|
|
49
|
THIRUMANUR
|
TN-31-004-008-008/792
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145945
|
19/07/2022
|
AMUTHA
|
2931004WL005268
|
AMUTHA
|
00078
|
CNRB0001582
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUTHA
|
AXIS BANK(607153)
|
|
50
|
THIRUMANUR
|
TN-31-004-008-008/842
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145946
|
19/07/2022
|
ELAVARASU
|
2931004WL005268
|
ELAVARASU
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELAVARASU
|
CANARA BANK(508532)
|
|
51
|
THIRUMANUR
|
TN-31-004-008-008/843
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145947
|
19/07/2022
|
VIJAYA
|
2931004WL005268
|
VIJAYA
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
52
|
THIRUMANUR
|
TN-31-004-008-008/866
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145948
|
19/07/2022
|
SELLAMMAL
|
2931004WL005268
|
SELLAMMAL
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
53
|
THIRUMANUR
|
TN-31-004-008-008/887
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145950
|
19/07/2022
|
SARITHA
|
2931004WL005268
|
SARITHA
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUMANUR
|
TN-31-004-008-008/907
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145951
|
19/07/2022
|
VEDHAVALLI
|
2931004WL005268
|
VEDHAVALLI
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEDHAVALLI
|
AXIS BANK(607153)
|
|
55
|
THIRUMANUR
|
TN-31-004-008-008/913
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145952
|
19/07/2022
|
SATHYA
|
2931004WL005268
|
SATHYA
|
00078
|
CNRB0001582
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHYA
|
CANARA BANK(508532)
|
|
56
|
THIRUMANUR
|
TN-31-004-008-008/928
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145953
|
19/07/2022
|
CHINNAPILLAI
|
2931004WL005268
|
CHINNAPILLAI
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
57
|
THIRUMANUR
|
TN-31-004-008-008/939
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145955
|
19/07/2022
|
SANGEETHA
|
2931004WL005268
|
SANGEETHA
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANGEETHA
|
IDBI BANK(607095)
|
|
58
|
THIRUMANUR
|
TN-31-004-008-008/941
(KANDIRATHEERTHAM)
|
2931004000NRG23190720220145956
|
19/07/2022
|
LAKSHMI
|
2931004WL005268
|
LAKSHMI
|
00078
|
CNRB0001582
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58500
|
58500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58500
|
58500
|
|
|
|
|
|
|
|