|
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
|
KALLAKURICHI
|
TN-04-017-019-019/1606
()
|
2904017000NRG23050920222184722
|
05/09/2022
|
Suba
|
2904017WL073715
|
Suba
|
00078
|
CNRB0004724
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Suba
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-019-019/174
()
|
2904017000NRG23050920222184728
|
05/09/2022
|
Kolanji
|
2904017WL073715
|
Kolanji
|
00078
|
CNRB0004724
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kolanji
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-019-019/943
()
|
2904017000NRG23050920222184796
|
05/09/2022
|
Kamalam
|
2904017WL073715
|
Kamalam
|
00078
|
CNRB0004724
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kamalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-019-019/1506
()
|
2904017000NRG23050920222184705
|
05/09/2022
|
REVATHI
|
2904017WL073715
|
REVATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
REVATHI
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-019-019/1612
()
|
2904017000NRG23050920222184723
|
05/09/2022
|
Renuka
|
2904017WL073715
|
Renuka
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-019-019/1595
()
|
2904017000NRG23050920222184718
|
05/09/2022
|
Madhavi
|
2904017WL073715
|
Madhavi
|
00127
|
FDRL0001905
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-019-019/023
()
|
2904017000NRG23050920222184650
|
05/09/2022
|
Chinnapillai
|
2904017WL073715
|
Chinnapillai
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chinnapillai
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-019-019/051
()
|
2904017000NRG23050920222184654
|
05/09/2022
|
Ayyadurai
|
2904017WL073715
|
Ayyadurai
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ayyadurai
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-019-019/078
()
|
2904017000NRG23050920222184662
|
05/09/2022
|
Periyammal
|
2904017WL073715
|
Periyammal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Periyammal
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-019-019/091
()
|
2904017000NRG23050920222184665
|
05/09/2022
|
Kamaraj
|
2904017WL073715
|
Kamaraj
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kamaraj
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-019-019/1033
()
|
2904017000NRG23050920222184672
|
05/09/2022
|
Muniyammal
|
2904017WL073715
|
Muniyammal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muniyammal
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-019-019/107
()
|
2904017000NRG23050920222184674
|
05/09/2022
|
Suresh
|
2904017WL073715
|
Suresh
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Suresh
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-019-019/1225
()
|
2904017000NRG23050920222184680
|
05/09/2022
|
Baba
|
2904017WL073715
|
Baba
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Baba
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-019-019/127
()
|
2904017000NRG23050920222184682
|
05/09/2022
|
Kaliyammal
|
2904017WL073715
|
Kaliyammal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kaliyammal
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-019-019/133
()
|
2904017000NRG23050920222184685
|
05/09/2022
|
srinivasan
|
2904017WL073715
|
srinivasan
|
00165
|
IBKL0001061
|
1000
|
1000
|
Rejected
|
18/10/2022
|
|
035858191
|
No Such Account
|
|
|
|
16
|
KALLAKURICHI
|
TN-04-017-019-019/1349
()
|
2904017000NRG23050920222184690
|
05/09/2022
|
Sakthivel
|
2904017WL073715
|
Sakthivel
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sakthivel
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-019-019/1378
()
|
2904017000NRG23050920222184694
|
05/09/2022
|
Sakthivel
|
2904017WL073715
|
Sakthivel
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sakthivel
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-019-019/1434
()
|
2904017000NRG23050920222184700
|
05/09/2022
|
Subha
|
2904017WL073715
|
Subha
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Subha
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-019-019/1452
()
|
2904017000NRG23050920222184703
|
05/09/2022
|
Periyammal
|
2904017WL073715
|
Periyammal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Periyammal
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-019-019/1503
()
|
2904017000NRG23050920222184704
|
05/09/2022
|
SARANYA
|
2904017WL073715
|
SARANYA
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SARANYA
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-019-019/152
()
|
2904017000NRG23050920222184708
|
05/09/2022
|
Unnamalai
|
2904017WL073715
|
Unnamalai
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Unnamalai
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-019-019/1583
()
|
2904017000NRG23050920222184715
|
05/09/2022
|
vengadasan
|
2904017WL073715
|
vengadasan
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
vengadasan
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-019-019/1596
()
|
2904017000NRG23050920222184719
|
05/09/2022
|
Lakshmi
|
2904017WL073715
|
Lakshmi
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-019-019/1628
()
|
2904017000NRG23050920222184724
|
05/09/2022
|
Kanaga
|
2904017WL073715
|
Kanaga
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kanaga
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-019-019/1679
()
|
2904017000NRG23050920222184726
|
05/09/2022
|
Arputhamary
|
2904017WL073715
|
Arputhamary
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Arputhamary
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-019-019/180
()
|
2904017000NRG23050920222184729
|
05/09/2022
|
Kirshansamy
|
2904017WL073715
|
Kirshansamy
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kirshansamy
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-019-019/182
()
|
2904017000NRG23050920222184730
|
05/09/2022
|
Anjalai
|
2904017WL073715
|
Anjalai
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Anjalai
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-019-019/205
()
|
2904017000NRG23050920222184738
|
05/09/2022
|
Appasamy
|
2904017WL073715
|
Appasamy
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Appasamy
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-019-019/216
()
|
2904017000NRG23050920222184740
|
05/09/2022
|
Rajindran
|
2904017WL073715
|
Rajindran
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajindran
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-019-019/233
()
|
2904017000NRG23050920222184745
|
05/09/2022
|
Thenmozhi
|
2904017WL073715
|
Thenmozhi
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thenmozhi
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-019-019/270
()
|
2904017000NRG23050920222184749
|
05/09/2022
|
Sinthamani
|
2904017WL073715
|
Sinthamani
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sinthamani
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-019-019/272
()
|
2904017000NRG23050920222184750
|
05/09/2022
|
Andal
|
2904017WL073715
|
Andal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Andal
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-019-019/309
()
|
2904017000NRG23050920222184756
|
05/09/2022
|
Maniyammal
|
2904017WL073715
|
Maniyammal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Maniyammal
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-019-019/316
()
|
2904017000NRG23050920222184759
|
05/09/2022
|
Kasthuri
|
2904017WL073715
|
Kasthuri
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kasthuri
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-019-019/53
()
|
2904017000NRG23050920222184766
|
05/09/2022
|
Poognkodi
|
2904017WL073715
|
Poognkodi
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Poognkodi
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-019-019/532
()
|
2904017000NRG23050920222184767
|
05/09/2022
|
Kasduri
|
2904017WL073715
|
Kasduri
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kasduri
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-019-019/553
()
|
2904017000NRG23050920222184768
|
05/09/2022
|
Chitharasi
|
2904017WL073715
|
Chitharasi
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chitharasi
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-019-019/554
()
|
2904017000NRG23050920222184769
|
05/09/2022
|
Mariyammal
|
2904017WL073715
|
Mariyammal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariyammal
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-019-019/563
()
|
2904017000NRG23050920222184772
|
05/09/2022
|
Mariyammal
|
2904017WL073715
|
Mariyammal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariyammal
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-019-019/578
()
|
2904017000NRG23050920222184775
|
05/09/2022
|
Jayakodi
|
2904017WL073715
|
Jayakodi
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jayakodi
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-019-019/728
()
|
2904017000NRG23050920222184787
|
05/09/2022
|
KANESAN
|
2904017WL073715
|
KANESAN
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
KANESAN
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-019-019/831
()
|
2904017000NRG23050920222184792
|
05/09/2022
|
SARITHA G
|
2904017WL073715
|
SARITHA G
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SARITHA G
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-019-019/954
()
|
2904017000NRG23050920222184799
|
05/09/2022
|
Mankalavalli
|
2904017WL073715
|
Mankalavalli
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mankalavalli
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-019-019/966
()
|
2904017000NRG23050920222184800
|
05/09/2022
|
Sellammaal
|
2904017WL073715
|
Sellammaal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sellammaal
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-019-019/975
()
|
2904017000NRG23050920222184801
|
05/09/2022
|
Andaperumal
|
2904017WL073715
|
Andaperumal
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Andaperumal
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-019-019/995
()
|
2904017000NRG23050920222184803
|
05/09/2022
|
Sundhari
|
2904017WL073715
|
Sundhari
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sundhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
47
|
KALLAKURICHI
|
TN-04-017-019-019/1444
()
|
2904017000NRG23050920222184702
|
05/09/2022
|
Janaki
|
2904017WL073715
|
Janaki
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Janaki
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-019-019/1509
()
|
2904017000NRG23050920222184706
|
05/09/2022
|
MURUGAN
|
2904017WL073715
|
MURUGAN
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
MURUGAN
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-019-019/1519
()
|
2904017000NRG23050920222184707
|
05/09/2022
|
SANDHIYA
|
2904017WL073715
|
SANDHIYA
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANDHIYA
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-019-019/1521
()
|
2904017000NRG23050920222184709
|
05/09/2022
|
JAYALAKSHMI
|
2904017WL073715
|
JAYALAKSHMI
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
JAYALAKSHMI
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-019-019/1526
()
|
2904017000NRG23050920222184710
|
05/09/2022
|
Sudharsanam
|
2904017WL073715
|
Sudharsanam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sudharsanam
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-019-019/1558
()
|
2904017000NRG23050920222184714
|
05/09/2022
|
Mahalakshmi
|
2904017WL073715
|
Mahalakshmi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mahalakshmi
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-019-019/1594
()
|
2904017000NRG23050920222184717
|
05/09/2022
|
Seethalakshmi
|
2904017WL073715
|
Seethalakshmi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Seethalakshmi
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-019-019/522
()
|
2904017000NRG23050920222184765
|
05/09/2022
|
Sarashvathi
|
2904017WL073715
|
Sarashvathi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sarashvathi
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-019-019/596
()
|
2904017000NRG23050920222184776
|
05/09/2022
|
Panerselam
|
2904017WL073715
|
Panerselam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Panerselam
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-019-019/771
()
|
2904017000NRG23050920222184791
|
05/09/2022
|
Ranganathan
|
2904017WL073715
|
Ranganathan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ranganathan
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-019-019/946
()
|
2904017000NRG23050920222184797
|
05/09/2022
|
Keetha
|
2904017WL073715
|
Keetha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Keetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
58
|
KALLAKURICHI
|
TN-04-017-019-019/1597
()
|
2904017000NRG23050920222184720
|
05/09/2022
|
Alamelu
|
2904017WL073715
|
Alamelu
|
00177
|
IOBA0001882
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
59
|
KALLAKURICHI
|
TN-04-017-019-019/191
()
|
2904017000NRG23050920222184735
|
05/09/2022
|
Panniselvam
|
2904017WL073715
|
Panniselvam
|
00354
|
PUNB0598000
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Panniselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
60
|
KALLAKURICHI
|
TN-04-017-019-019/072
()
|
2904017000NRG23050920222184660
|
05/09/2022
|
Annakili
|
2904017WL073715
|
Annakili
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Annakili
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-019-019/122
()
|
2904017000NRG23050920222184679
|
05/09/2022
|
Gopalkirshan
|
2904017WL073715
|
Gopalkirshan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gopalkirshan
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-019-019/1530
()
|
2904017000NRG23050920222184712
|
05/09/2022
|
SELVARANI
|
2904017WL073715
|
SELVARANI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SELVARANI
|
()
|
|
63
|
KALLAKURICHI
|
TN-04-017-019-019/1591
()
|
2904017000NRG23050920222184716
|
05/09/2022
|
Rajakumari
|
2904017WL073715
|
Rajakumari
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajakumari
|
()
|
|
64
|
KALLAKURICHI
|
TN-04-017-019-019/521
()
|
2904017000NRG23050920222184764
|
05/09/2022
|
Shanmugam
|
2904017WL073715
|
Shanmugam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Shanmugam
|
()
|
|
65
|
KALLAKURICHI
|
TN-04-017-019-019/943
()
|
2904017000NRG23050920222184795
|
05/09/2022
|
Suganthi
|
2904017WL073715
|
Suganthi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65000
|
65000
|
|
|
|
|
|
|
|