|
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
|
ANTHIYUR
|
TN-10-013-014-003/2112-A
(VEMPATHY)
|
2910013000NRG23111120221844813
|
11/11/2022
|
CHITRA S
|
2910013WL055608
|
CHITRA S
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITRA S
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-014-004/1527-A
(VEMPATHY)
|
2910013000NRG23111120221844737
|
11/11/2022
|
JANAKI
|
2910013WL055605
|
JANAKI
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
JANAKI
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-014-004/1660-A
(VEMPATHY)
|
2910013000NRG23111120221844738
|
11/11/2022
|
SIVAKAMI
|
2910013WL055605
|
SIVAKAMI
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-014-004/1690-A
(VEMPATHY)
|
2910013000NRG23111120221844739
|
11/11/2022
|
SELVI M
|
2910013WL055605
|
SELVI M
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI M
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-014-014/108-A
(VEMPATHY)
|
2910013000NRG23111120221844413
|
11/11/2022
|
ELUNTHIRAI
|
2910013WL055597
|
ELUNTHIRAI
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
ELUNTHIRAI
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-014-014/131-A
(VEMPATHY)
|
2910013000NRG23111120221844814
|
11/11/2022
|
MARIYAYEE
|
2910013WL055608
|
MARIYAYEE
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAYEE
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-014-014/174-A
(VEMPATHY)
|
2910013000NRG23111120221844415
|
11/11/2022
|
PAVAYEE
|
2910013WL055597
|
PAVAYEE
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAVAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANTHIYUR
|
TN-10-013-014-014/197-A
(VEMPATHY)
|
2910013000NRG23111120221844744
|
11/11/2022
|
PALANIAMMAL R
|
2910013WL055605
|
PALANIAMMAL R
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANTHIYUR
|
TN-10-013-014-014/290-A
(VEMPATHY)
|
2910013000NRG23111120221844746
|
11/11/2022
|
MANI V
|
2910013WL055605
|
MANI V
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANI V
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-014-014/302-A
(VEMPATHY)
|
2910013000NRG23111120221844747
|
11/11/2022
|
KANNAYAL A
|
2910013WL055605
|
KANNAYAL A
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNAYAL A
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-014-014/304-A
(VEMPATHY)
|
2910013000NRG23111120221844749
|
11/11/2022
|
DEVI C
|
2910013WL055605
|
DEVI C
|
00078
|
CNRB0001799
|
980
|
980
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEVI C
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-014-014/321-A
(VEMPATHY)
|
2910013000NRG23111120221844752
|
11/11/2022
|
JAYA R
|
2910013WL055605
|
JAYA R
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569648
|
|
JAYA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTHIYUR
|
TN-10-013-014-014/432-A
(VEMPATHY)
|
2910013000NRG23111120221844417
|
11/11/2022
|
NAVAYAMMAL
|
2910013WL055597
|
NAVAYAMMAL
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAVAYAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-014-014/433-A
(VEMPATHY)
|
2910013000NRG23111120221844418
|
11/11/2022
|
PALANIAMMAL
|
2910013WL055597
|
PALANIAMMAL
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-014-014/442-A
(VEMPATHY)
|
2910013000NRG23111120221844419
|
11/11/2022
|
ARAYEE
|
2910013WL055597
|
ARAYEE
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARAYEE
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-014-014/458-A
(VEMPATHY)
|
2910013000NRG23111120221844420
|
11/11/2022
|
NAGAMMAL
|
2910013WL055597
|
NAGAMMAL
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANTHIYUR
|
TN-10-013-014-014/686-A
(VEMPATHY)
|
2910013000NRG23111120221844753
|
11/11/2022
|
ARAMMAL K
|
2910013WL055605
|
ARAMMAL K
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARAMMAL K
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-014-014/711-A
(VEMPATHY)
|
2910013000NRG23111120221844815
|
11/11/2022
|
VASANTHI
|
2910013WL055608
|
VASANTHI
|
00078
|
CNRB0001799
|
490
|
490
|
Processed
|
17/11/2022
|
|
023569648
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-014-014/908-A
(VEMPATHY)
|
2910013000NRG23111120221844421
|
11/11/2022
|
RATHINAMMAL
|
2910013WL055597
|
RATHINAMMAL
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569648
|
|
RATHINAMMAL
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-014-014/923-A
(VEMPATHY)
|
2910013000NRG23111120221844424
|
11/11/2022
|
PAPPATHI
|
2910013WL055597
|
PAPPATHI
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-014-016/1190-A
(VEMPATHY)
|
2910013000NRG23111120221844425
|
11/11/2022
|
MATHESWARI T
|
2910013WL055597
|
MATHESWARI T
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
MATHESWARI T
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ANTHIYUR
|
TN-10-013-014-016/1278-A
(VEMPATHY)
|
2910013000NRG23111120221844426
|
11/11/2022
|
MARIAMMAL
|
2910013WL055597
|
MARIAMMAL
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ANTHIYUR
|
TN-10-013-014-016/1318-A
(VEMPATHY)
|
2910013000NRG23111120221844427
|
11/11/2022
|
JANAKI
|
2910013WL055597
|
JANAKI
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569648
|
|
JANAKI
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-014-016/1328-A
(VEMPATHY)
|
2910013000NRG23111120221844428
|
11/11/2022
|
PAVAYAMMAL S
|
2910013WL055597
|
PAVAYAMMAL S
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAVAYAMMAL S
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-014-016/1747-A
(VEMPATHY)
|
2910013000NRG23111120221844429
|
11/11/2022
|
PONNI M
|
2910013WL055597
|
PONNI M
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNI M
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-014-016/1765-A
(VEMPATHY)
|
2910013000NRG23111120221844430
|
11/11/2022
|
GUNASUNDARAI G
|
2910013WL055597
|
GUNASUNDARAI G
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
GUNASUNDARAI G
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-014-016/1770-A
(VEMPATHY)
|
2910013000NRG23111120221844431
|
11/11/2022
|
MAHALAKSHMI D
|
2910013WL055597
|
MAHALAKSHMI D
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHALAKSHMI D
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-014-016/2144-A
(VEMPATHY)
|
2910013000NRG23111120221844432
|
11/11/2022
|
PETHAYEE A
|
2910013WL055597
|
PETHAYEE A
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
PETHAYEE A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANTHIYUR
|
TN-10-013-014-016/2176-A
(VEMPATHY)
|
2910013000NRG23111120221844433
|
11/11/2022
|
KUPPAYAL
|
2910013WL055597
|
KUPPAYAL
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUPPAYAL
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-014-016/2189-A
(VEMPATHY)
|
2910013000NRG23111120221844434
|
11/11/2022
|
THANGARASU P
|
2910013WL055597
|
THANGARASU P
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGARASU P
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-014-016/974-A
(VEMPATHY)
|
2910013000NRG23111120221844438
|
11/11/2022
|
SHANMUGAVALLI
|
2910013WL055597
|
SHANMUGAVALLI
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANMUGAVALLI
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-014-016/979-A
(VEMPATHY)
|
2910013000NRG23111120221844439
|
11/11/2022
|
MARIAMMAL C
|
2910013WL055597
|
MARIAMMAL C
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIAMMAL C
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ANTHIYUR
|
TN-10-013-014-019/1089-A
(VEMPATHY)
|
2910013000NRG23111120221844816
|
11/11/2022
|
JAYA K
|
2910013WL055608
|
JAYA K
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569648
|
|
JAYA K
|
CANARA BANK(508532)
|
|
34
|
ANTHIYUR
|
TN-10-013-014-019/1090-A
(VEMPATHY)
|
2910013000NRG23111120221844817
|
11/11/2022
|
ALAMELU A
|
2910013WL055608
|
ALAMELU A
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAMELU A
|
CANARA BANK(508532)
|
|
35
|
ANTHIYUR
|
TN-10-013-014-019/1114-A
(VEMPATHY)
|
2910013000NRG23111120221844818
|
11/11/2022
|
MAHESWARI R S
|
2910013WL055608
|
MAHESWARI R S
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHESWARI R S
|
CANARA BANK(508532)
|
|
36
|
ANTHIYUR
|
TN-10-013-014-019/1118-A
(VEMPATHY)
|
2910013000NRG23111120221844819
|
11/11/2022
|
SAGUNTHALA
|
2910013WL055608
|
SAGUNTHALA
|
00078
|
CNRB0001799
|
490
|
490
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ANTHIYUR
|
TN-10-013-014-019/1122-A
(VEMPATHY)
|
2910013000NRG23111120221844820
|
11/11/2022
|
RAJAMMAL
|
2910013WL055608
|
RAJAMMAL
|
00078
|
CNRB0001799
|
735
|
735
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
38
|
ANTHIYUR
|
TN-10-013-014-019/1148-A
(VEMPATHY)
|
2910013000NRG23111120221844821
|
11/11/2022
|
RAJAMANI K
|
2910013WL055608
|
RAJAMANI K
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAMANI K
|
CANARA BANK(508532)
|
|
39
|
ANTHIYUR
|
TN-10-013-014-019/1235-A
(VEMPATHY)
|
2910013000NRG23111120221844822
|
11/11/2022
|
SUMATHI G
|
2910013WL055608
|
SUMATHI G
|
00078
|
CNRB0001799
|
980
|
980
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUMATHI G
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTHIYUR
|
TN-10-013-014-019/1344-A
(VEMPATHY)
|
2910013000NRG23111120221844823
|
11/11/2022
|
ARAYEE
|
2910013WL055608
|
ARAYEE
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARAYEE
|
CANARA BANK(508532)
|
|
41
|
ANTHIYUR
|
TN-10-013-014-019/1438-A
(VEMPATHY)
|
2910013000NRG23111120221844826
|
11/11/2022
|
SUMATHI
|
2910013WL055608
|
SUMATHI
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
42
|
ANTHIYUR
|
TN-10-013-014-019/1451-A
(VEMPATHY)
|
2910013000NRG23111120221844827
|
11/11/2022
|
PACHIYAMMAL
|
2910013WL055608
|
PACHIYAMMAL
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569648
|
|
PACHIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
ANTHIYUR
|
TN-10-013-014-019/1489-A
(VEMPATHY)
|
2910013000NRG23111120221844829
|
11/11/2022
|
INDIRANI D
|
2910013WL055608
|
INDIRANI D
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
INDIRANI D
|
CANARA BANK(508532)
|
|
44
|
ANTHIYUR
|
TN-10-013-014-019/1675-A
(VEMPATHY)
|
2910013000NRG23111120221844831
|
11/11/2022
|
SELVI P
|
2910013WL055608
|
SELVI P
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI P
|
CANARA BANK(508532)
|
|
45
|
ANTHIYUR
|
TN-10-013-014-019/2231-A
(VEMPATHY)
|
2910013000NRG23111120221844832
|
11/11/2022
|
SARASWATHY R
|
2910013WL055608
|
SARASWATHY R
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHY R
|
CANARA BANK(508532)
|
|
46
|
ANTHIYUR
|
TN-10-013-014-019/2398-A
(VEMPATHY)
|
2910013000NRG23111120221844833
|
11/11/2022
|
MAHESWARI
|
2910013WL055608
|
MAHESWARI
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
47
|
ANTHIYUR
|
TN-10-013-014-026/1715-A
(VEMPATHY)
|
2910013000NRG23111120221844638
|
11/11/2022
|
AMMASAIAMMAL
|
2910013WL055601
|
AMMASAIAMMAL
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMMASAIAMMAL
|
CANARA BANK(508532)
|
|
48
|
ANTHIYUR
|
TN-10-013-014-026/1726-A
(VEMPATHY)
|
2910013000NRG23111120221844639
|
11/11/2022
|
SAMPOORANAM P
|
2910013WL055601
|
SAMPOORANAM P
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAMPOORANAM P
|
CANARA BANK(508532)
|
|
49
|
ANTHIYUR
|
TN-10-013-014-026/1745-A
(VEMPATHY)
|
2910013000NRG23111120221844640
|
11/11/2022
|
SARASWATHI P
|
2910013WL055601
|
SARASWATHI P
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI P
|
CANARA BANK(508532)
|
|
50
|
ANTHIYUR
|
TN-10-013-014-026/1749-A
(VEMPATHY)
|
2910013000NRG23111120221844641
|
11/11/2022
|
VALLIAMMAL K
|
2910013WL055601
|
VALLIAMMAL K
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ANTHIYUR
|
TN-10-013-014-026/2247-A
(VEMPATHY)
|
2910013000NRG23111120221844642
|
11/11/2022
|
RANGAMMAL S
|
2910013WL055601
|
RANGAMMAL S
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569648
|
|
RANGAMMAL S
|
CANARA BANK(508532)
|
|
52
|
ANTHIYUR
|
TN-10-013-014-026/2263-A
(VEMPATHY)
|
2910013000NRG23111120221844643
|
11/11/2022
|
DEVI S
|
2910013WL055601
|
DEVI S
|
00078
|
CNRB0001799
|
980
|
980
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEVI S
|
CANARA BANK(508532)
|
|
53
|
ANTHIYUR
|
TN-10-013-014-026/2265-A
(VEMPATHY)
|
2910013000NRG23111120221844645
|
11/11/2022
|
RAJAMANI P
|
2910013WL055601
|
RAJAMANI P
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAMANI P
|
CANARA BANK(508532)
|
|
54
|
ANTHIYUR
|
TN-10-013-014-026/2267-A
(VEMPATHY)
|
2910013000NRG23111120221844646
|
11/11/2022
|
SARASU K
|
2910013WL055601
|
SARASU K
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASU K
|
CANARA BANK(508532)
|
|
55
|
ANTHIYUR
|
TN-10-013-014-026/2291-A
(VEMPATHY)
|
2910013000NRG23111120221844648
|
11/11/2022
|
MADESHWARI N
|
2910013WL055601
|
MADESHWARI N
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569648
|
|
MADESHWARI N
|
CANARA BANK(508532)
|
|
56
|
ANTHIYUR
|
TN-10-013-014-026/2292-A
(VEMPATHY)
|
2910013000NRG23111120221844649
|
11/11/2022
|
JAYALAKSHMI K
|
2910013WL055601
|
JAYALAKSHMI K
|
00078
|
CNRB0001799
|
980
|
980
|
Processed
|
17/11/2022
|
|
023569648
|
|
JAYALAKSHMI K
|
CANARA BANK(508532)
|
|
57
|
ANTHIYUR
|
TN-10-013-014-026/2319-A
(VEMPATHY)
|
2910013000NRG23111120221844650
|
11/11/2022
|
ESWARI M
|
2910013WL055601
|
ESWARI M
|
00078
|
CNRB0001799
|
980
|
980
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESWARI M
|
CANARA BANK(508532)
|
|
58
|
ANTHIYUR
|
TN-10-013-014-026/2320-A
(VEMPATHY)
|
2910013000NRG23111120221844651
|
11/11/2022
|
MANI G
|
2910013WL055601
|
MANI G
|
00078
|
CNRB0001799
|
980
|
980
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74725
|
74725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74725
|
74725
|
|
|
|
|
|
|
|