|
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
|
SIRKALI
|
TN-14-010-026-001/929-A
()
|
2914010000NRG23051120221690571
|
05/11/2022
|
Valarmathi
|
2914010WL035669
|
Valarmathi
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valarmathi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-026-002/1117-A
()
|
2914010000NRG23051120221690572
|
05/11/2022
|
Jayarani
|
2914010WL035669
|
Jayarani
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayarani
|
()
|
|
3
|
SIRKALI
|
TN-14-010-026-002/1118-A
()
|
2914010000NRG23051120221690573
|
05/11/2022
|
Gowsalya
|
2914010WL035669
|
Gowsalya
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gowsalya
|
()
|
|
4
|
SIRKALI
|
TN-14-010-026-026/1030-A
()
|
2914010000NRG23051120221690592
|
05/11/2022
|
Saroja
|
2914010WL035669
|
Saroja
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saroja
|
()
|
|
5
|
SIRKALI
|
TN-14-010-026-026/1040-A
()
|
2914010000NRG23051120221690594
|
05/11/2022
|
Saranya
|
2914010WL035669
|
Saranya
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saranya
|
()
|
|
6
|
SIRKALI
|
TN-14-010-026-026/1059-A
()
|
2914010000NRG23051120221690596
|
05/11/2022
|
Deivanayaki
|
2914010WL035669
|
Deivanayaki
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Deivanayaki
|
()
|
|
7
|
SIRKALI
|
TN-14-010-026-026/1077-A
()
|
2914010000NRG23051120221690598
|
05/11/2022
|
Karthika
|
2914010WL035669
|
Karthika
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karthika
|
()
|
|
8
|
SIRKALI
|
TN-14-010-026-026/502-a
()
|
2914010000NRG23051120221690627
|
05/11/2022
|
Muthukumaran
|
2914010WL035669
|
Muthukumaran
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthukumaran
|
()
|
|
9
|
SIRKALI
|
TN-14-010-026-026/647-A
()
|
2914010000NRG23051120221690639
|
05/11/2022
|
Jeyapal
|
2914010WL035669
|
Jeyapal
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeyapal
|
()
|
|
10
|
SIRKALI
|
TN-14-010-026-026/677
()
|
2914010000NRG23051120221690645
|
05/11/2022
|
Saravanan
|
2914010WL035669
|
Saravanan
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saravanan
|
()
|
|
11
|
SIRKALI
|
TN-14-010-026-026/898-A
()
|
2914010000NRG23051120221690674
|
05/11/2022
|
Sharmila
|
2914010WL035669
|
Sharmila
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sharmila
|
()
|
|
12
|
SIRKALI
|
TN-14-010-026-026/965-A
()
|
2914010000NRG23051120221690676
|
05/11/2022
|
Kalaimani
|
2914010WL035669
|
Kalaimani
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaimani
|
()
|
|
13
|
SIRKALI
|
TN-14-010-026-026/966-A
()
|
2914010000NRG23051120221690677
|
05/11/2022
|
Aruldevi
|
2914010WL035669
|
Aruldevi
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Aruldevi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-026-026/966-A
()
|
2914010000NRG23051120221690678
|
05/11/2022
|
Uthayakumar
|
2914010WL035669
|
Uthayakumar
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Uthayakumar
|
()
|
|
15
|
SIRKALI
|
TN-14-010-026-026/975-A
()
|
2914010000NRG23051120221690681
|
05/11/2022
|
Sundari
|
2914010WL035669
|
Sundari
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sundari
|
()
|
|
16
|
SIRKALI
|
TN-14-010-026-026/979-A
()
|
2914010000NRG23051120221690682
|
05/11/2022
|
Nirmala
|
2914010WL035669
|
Nirmala
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nirmala
|
()
|
|
17
|
SIRKALI
|
TN-14-010-026-026/980-A
()
|
2914010000NRG23051120221690683
|
05/11/2022
|
Durga
|
2914010WL035669
|
Durga
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
18
|
SIRKALI
|
TN-14-010-026-001/889-A
()
|
2914010000NRG23051120221690570
|
05/11/2022
|
Sulochanan
|
2914010WL035669
|
Sulochanan
|
00176
|
IDIB000S029
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sulochanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
19
|
SIRKALI
|
TN-14-010-026-026/1025-A
()
|
2914010000NRG23051120221690590
|
05/11/2022
|
Sowmiya
|
2914010WL035669
|
Sowmiya
|
00176
|
IDIB000S108
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sowmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
20
|
SIRKALI
|
TN-14-010-026-002/844-A
()
|
2914010000NRG23051120221690574
|
05/11/2022
|
Amutha
|
2914010WL035669
|
Amutha
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amutha
|
()
|
|
21
|
SIRKALI
|
TN-14-010-026-002/850-A
()
|
2914010000NRG23051120221690575
|
05/11/2022
|
Thilaga
|
2914010WL035669
|
Thilaga
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thilaga
|
()
|
|
22
|
SIRKALI
|
TN-14-010-026-002/851-A
()
|
2914010000NRG23051120221690576
|
05/11/2022
|
Palaniyammal
|
2914010WL035669
|
Palaniyammal
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniyammal
|
()
|
|
23
|
SIRKALI
|
TN-14-010-026-002/857-A
()
|
2914010000NRG23051120221690577
|
05/11/2022
|
Kalpana
|
2914010WL035669
|
Kalpana
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalpana
|
()
|
|
24
|
SIRKALI
|
TN-14-010-026-002/903-A
()
|
2914010000NRG23051120221690578
|
05/11/2022
|
Andal
|
2914010WL035669
|
Andal
|
00415
|
SBIN0000579
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596197
|
|
Andal
|
()
|
|
25
|
SIRKALI
|
TN-14-010-026-002/911-A
()
|
2914010000NRG23051120221690579
|
05/11/2022
|
Sudervizhi
|
2914010WL035669
|
Sudervizhi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sudervizhi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-026-002/912-A
()
|
2914010000NRG23051120221690581
|
05/11/2022
|
Samydurai
|
2914010WL035669
|
Samydurai
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Samydurai
|
()
|
|
27
|
SIRKALI
|
TN-14-010-026-002/912-A
()
|
2914010000NRG23051120221690580
|
05/11/2022
|
Vasantha
|
2914010WL035669
|
Vasantha
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasantha
|
()
|
|
28
|
SIRKALI
|
TN-14-010-026-002/913-A
()
|
2914010000NRG23051120221690582
|
05/11/2022
|
Amsavalli
|
2914010WL035669
|
Amsavalli
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amsavalli
|
()
|
|
29
|
SIRKALI
|
TN-14-010-026-002/919-A
()
|
2914010000NRG23051120221690583
|
05/11/2022
|
Vennila
|
2914010WL035669
|
Vennila
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vennila
|
()
|
|
30
|
SIRKALI
|
TN-14-010-026-002/922-A
()
|
2914010000NRG23051120221690584
|
05/11/2022
|
Nirmala
|
2914010WL035669
|
Nirmala
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nirmala
|
()
|
|
31
|
SIRKALI
|
TN-14-010-026-002/926-A
()
|
2914010000NRG23051120221690586
|
05/11/2022
|
Jayaraman
|
2914010WL035669
|
Jayaraman
|
00415
|
SBIN0000579
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayaraman
|
()
|
|
32
|
SIRKALI
|
TN-14-010-026-002/926-A
()
|
2914010000NRG23051120221690585
|
05/11/2022
|
Tamilmani
|
2914010WL035669
|
Tamilmani
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tamilmani
|
()
|
|
33
|
SIRKALI
|
TN-14-010-026-002/927-A
()
|
2914010000NRG23051120221690587
|
05/11/2022
|
Vasanthi
|
2914010WL035669
|
Vasanthi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasanthi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-026-002/928-A
()
|
2914010000NRG23051120221690588
|
05/11/2022
|
Pushbalatha
|
2914010WL035669
|
Pushbalatha
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pushbalatha
|
()
|
|
35
|
SIRKALI
|
TN-14-010-026-026/1020-A
()
|
2914010000NRG23051120221690589
|
05/11/2022
|
Reekala
|
2914010WL035669
|
Reekala
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Reekala
|
()
|
|
36
|
SIRKALI
|
TN-14-010-026-026/1029-A
()
|
2914010000NRG23051120221690591
|
05/11/2022
|
Dhakshnamoorthi
|
2914010WL035669
|
Dhakshnamoorthi
|
00415
|
SBIN0000579
|
810
|
810
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhakshnamoorthi
|
()
|
|
37
|
SIRKALI
|
TN-14-010-026-026/1039-A
()
|
2914010000NRG23051120221690593
|
05/11/2022
|
Arunkumar
|
2914010WL035669
|
Arunkumar
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arunkumar
|
()
|
|
38
|
SIRKALI
|
TN-14-010-026-026/1050-A
()
|
2914010000NRG23051120221690595
|
05/11/2022
|
Selvanayaki
|
2914010WL035669
|
Selvanayaki
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvanayaki
|
()
|
|
39
|
SIRKALI
|
TN-14-010-026-026/130-A
()
|
2914010000NRG23051120221690600
|
05/11/2022
|
Thamilvanan
|
2914010WL035669
|
Thamilvanan
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thamilvanan
|
()
|
|
40
|
SIRKALI
|
TN-14-010-026-026/317-A
()
|
2914010000NRG23051120221690608
|
05/11/2022
|
Munusamy
|
2914010WL035669
|
Munusamy
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Munusamy
|
()
|
|
41
|
SIRKALI
|
TN-14-010-026-026/483-a
()
|
2914010000NRG23051120221690617
|
05/11/2022
|
Rajadurai
|
2914010WL035669
|
Rajadurai
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajadurai
|
()
|
|
42
|
SIRKALI
|
TN-14-010-026-026/485-a
()
|
2914010000NRG23051120221690619
|
05/11/2022
|
Arumugam
|
2914010WL035669
|
Arumugam
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arumugam
|
()
|
|
43
|
SIRKALI
|
TN-14-010-026-026/486-a
()
|
2914010000NRG23051120221690620
|
05/11/2022
|
Subramaniyan
|
2914010WL035669
|
Subramaniyan
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subramaniyan
|
()
|
|
44
|
SIRKALI
|
TN-14-010-026-026/508-A
()
|
2914010000NRG23051120221690628
|
05/11/2022
|
Alamelu
|
2914010WL035669
|
Alamelu
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alamelu
|
()
|
|
45
|
SIRKALI
|
TN-14-010-026-026/509-A
()
|
2914010000NRG23051120221690629
|
05/11/2022
|
Suseela
|
2914010WL035669
|
Suseela
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suseela
|
()
|
|
46
|
SIRKALI
|
TN-14-010-026-026/554-a
()
|
2914010000NRG23051120221690631
|
05/11/2022
|
Gnasekaran
|
2914010WL035669
|
Gnasekaran
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gnasekaran
|
()
|
|
47
|
SIRKALI
|
TN-14-010-026-026/623-a
()
|
2914010000NRG23051120221690634
|
05/11/2022
|
Manonmani
|
2914010WL035669
|
Manonmani
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manonmani
|
()
|
|
48
|
SIRKALI
|
TN-14-010-026-026/645
()
|
2914010000NRG23051120221690637
|
05/11/2022
|
Ramalingam
|
2914010WL035669
|
Ramalingam
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramalingam
|
()
|
|
49
|
SIRKALI
|
TN-14-010-026-026/649-a
()
|
2914010000NRG23051120221690640
|
05/11/2022
|
Madavi
|
2914010WL035669
|
Madavi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madavi
|
()
|
|
50
|
SIRKALI
|
TN-14-010-026-026/665-A
()
|
2914010000NRG23051120221690641
|
05/11/2022
|
Kittu
|
2914010WL035669
|
Kittu
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kittu
|
()
|
|
51
|
SIRKALI
|
TN-14-010-026-026/680-A
()
|
2914010000NRG23051120221690646
|
05/11/2022
|
Pondiyan
|
2914010WL035669
|
Pondiyan
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pondiyan
|
()
|
|
52
|
SIRKALI
|
TN-14-010-026-026/742-A
()
|
2914010000NRG23051120221690655
|
05/11/2022
|
Balasubramaniyan
|
2914010WL035669
|
Balasubramaniyan
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Balasubramaniyan
|
()
|
|
53
|
SIRKALI
|
TN-14-010-026-026/794-A
()
|
2914010000NRG23051120221690661
|
05/11/2022
|
Selvam
|
2914010WL035669
|
Selvam
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvam
|
()
|
|
54
|
SIRKALI
|
TN-14-010-026-026/800-A
()
|
2914010000NRG23051120221690662
|
05/11/2022
|
Saroja
|
2914010WL035669
|
Saroja
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saroja
|
()
|
|
55
|
SIRKALI
|
TN-14-010-026-026/871-A
()
|
2914010000NRG23051120221690668
|
05/11/2022
|
Savithiri
|
2914010WL035669
|
Savithiri
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Savithiri
|
()
|
|
56
|
SIRKALI
|
TN-14-010-026-026/875-A
()
|
2914010000NRG23051120221690669
|
05/11/2022
|
Elavarasi
|
2914010WL035669
|
Elavarasi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Elavarasi
|
()
|
|
57
|
SIRKALI
|
TN-14-010-026-026/886-A
()
|
2914010000NRG23051120221690671
|
05/11/2022
|
Kalaimahal
|
2914010WL035669
|
Kalaimahal
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaimahal
|
()
|
|
58
|
SIRKALI
|
TN-14-010-026-026/89-A
()
|
2914010000NRG23051120221690672
|
05/11/2022
|
Elanogthai
|
2914010WL035669
|
Elanogthai
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Elanogthai
|
()
|
|
59
|
SIRKALI
|
TN-14-010-026-026/896-A
()
|
2914010000NRG23051120221690673
|
05/11/2022
|
Rajendran
|
2914010WL035669
|
Rajendran
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajendran
|
()
|
|
60
|
SIRKALI
|
TN-14-010-026-026/914-A
()
|
2914010000NRG23051120221690675
|
05/11/2022
|
Kiruthiga
|
2914010WL035669
|
Kiruthiga
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kiruthiga
|
()
|
|
61
|
SIRKALI
|
TN-14-010-026-026/972-A
()
|
2914010000NRG23051120221690679
|
05/11/2022
|
Bharathy
|
2914010WL035669
|
Bharathy
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bharathy
|
()
|
|
62
|
SIRKALI
|
TN-14-010-026-026/972-A
()
|
2914010000NRG23051120221690680
|
05/11/2022
|
Sarathi
|
2914010WL035669
|
Sarathi
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
63
|
SIRKALI
|
TN-14-010-026-026/1066-A
()
|
2914010000NRG23051120221690597
|
05/11/2022
|
Rameshwari
|
2914010WL035669
|
Rameshwari
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rameshwari
|
()
|
|
64
|
SIRKALI
|
TN-14-010-026-026/486-a
()
|
2914010000NRG23051120221690621
|
05/11/2022
|
Subastree
|
2914010WL035669
|
Subastree
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subastree
|
()
|
|
65
|
SIRKALI
|
TN-14-010-026-026/494-a
()
|
2914010000NRG23051120221690623
|
05/11/2022
|
Azhargasamy
|
2914010WL035669
|
Azhargasamy
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Azhargasamy
|
()
|
|
66
|
SIRKALI
|
TN-14-010-026-026/497-a
()
|
2914010000NRG23051120221690625
|
05/11/2022
|
Neelamegam
|
2914010WL035669
|
Neelamegam
|
00415
|
SBIN0002281
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596197
|
|
Neelamegam
|
()
|
|
67
|
SIRKALI
|
TN-14-010-026-026/826-A
()
|
2914010000NRG23051120221690663
|
05/11/2022
|
Kavitha
|
2914010WL035669
|
Kavitha
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106110
|
106110
|
|
|
|
|
|
|
|