|
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
|
SEDAPATTI
|
TN-20-010-028-028/2201-A
(UTHAPPURAM)
|
2920010000NRG23200820220840250
|
22/08/2022
|
Mageswaran
|
2920010WL022089
|
Mageswaran
|
00048
|
BKID0008352
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mageswaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/1210-a
(UTHAPPURAM)
|
2920010000NRG23200820220840160
|
22/08/2022
|
veluthai
|
2920010WL022089
|
veluthai
|
00227
|
KVBL0001226
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
veluthai
|
()
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/1912-A
(UTHAPPURAM)
|
2920010000NRG23200820220840196
|
22/08/2022
|
Ayyanar
|
2920010WL022089
|
Ayyanar
|
00227
|
KVBL0001226
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ayyanar
|
()
|
|
4
|
SEDAPATTI
|
TN-20-010-028-028/2033-a
(UTHAPPURAM)
|
2920010000NRG23200820220840221
|
22/08/2022
|
Raman
|
2920010WL022089
|
Raman
|
00227
|
KVBL0001226
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-028-004/2198-A
(UTHAPPURAM)
|
2920010000NRG23200820220840116
|
22/08/2022
|
Dharmar
|
2920010WL022089
|
Dharmar
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Dharmar
|
()
|
|
6
|
SEDAPATTI
|
TN-20-010-028-028/1017-a
(UTHAPPURAM)
|
2920010000NRG23200820220840122
|
22/08/2022
|
DHARMARAJ
|
2920010WL022089
|
DHARMARAJ
|
00415
|
SBIN0011944
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
DHARMARAJ
|
()
|
|
7
|
SEDAPATTI
|
TN-20-010-028-028/1025-A
(UTHAPPURAM)
|
2920010000NRG23200820220840125
|
22/08/2022
|
M.Suganthi
|
2920010WL022089
|
M.Suganthi
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
M.Suganthi
|
()
|
|
8
|
SEDAPATTI
|
TN-20-010-028-028/1026-A
(UTHAPPURAM)
|
2920010000NRG23200820220840126
|
22/08/2022
|
POTTIYAMMAL
|
2920010WL022089
|
POTTIYAMMAL
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
POTTIYAMMAL
|
()
|
|
9
|
SEDAPATTI
|
TN-20-010-028-028/1120-A
(UTHAPPURAM)
|
2920010000NRG23200820220840149
|
22/08/2022
|
Senthilkumar
|
2920010WL022089
|
Senthilkumar
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
Senthilkumar
|
()
|
|
10
|
SEDAPATTI
|
TN-20-010-028-028/1409-a
(UTHAPPURAM)
|
2920010000NRG23200820220840165
|
22/08/2022
|
sankar
|
2920010WL022089
|
sankar
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
sankar
|
()
|
|
11
|
SEDAPATTI
|
TN-20-010-028-028/1625-a
(UTHAPPURAM)
|
2920010000NRG23200820220840179
|
22/08/2022
|
RAMUTHAI
|
2920010WL022089
|
RAMUTHAI
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAMUTHAI
|
()
|
|
12
|
SEDAPATTI
|
TN-20-010-028-028/195-A
(UTHAPPURAM)
|
2920010000NRG23200820220840199
|
22/08/2022
|
Muniyammal
|
2920010WL022089
|
Muniyammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muniyammal
|
()
|
|
13
|
SEDAPATTI
|
TN-20-010-028-028/1960-A
(UTHAPPURAM)
|
2920010000NRG23200820220840201
|
22/08/2022
|
Santhanamari
|
2920010WL022089
|
Santhanamari
|
00415
|
SBIN0011944
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Santhanamari
|
()
|
|
14
|
SEDAPATTI
|
TN-20-010-028-028/1965-A
(UTHAPPURAM)
|
2920010000NRG23200820220840203
|
22/08/2022
|
Muneeswari
|
2920010WL022089
|
Muneeswari
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muneeswari
|
()
|
|
15
|
SEDAPATTI
|
TN-20-010-028-028/1977-A
(UTHAPPURAM)
|
2920010000NRG23200820220840205
|
22/08/2022
|
Ramar
|
2920010WL022089
|
Ramar
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ramar
|
()
|
|
16
|
SEDAPATTI
|
TN-20-010-028-028/1989-A
(UTHAPPURAM)
|
2920010000NRG23200820220840209
|
22/08/2022
|
Ponraj
|
2920010WL022089
|
Ponraj
|
00415
|
SBIN0011944
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ponraj
|
()
|
|
17
|
SEDAPATTI
|
TN-20-010-028-028/2011-A
(UTHAPPURAM)
|
2920010000NRG23200820220840217
|
22/08/2022
|
Amutha
|
2920010WL022089
|
Amutha
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
Amutha
|
()
|
|
18
|
SEDAPATTI
|
TN-20-010-028-028/2024-A
(UTHAPPURAM)
|
2920010000NRG23200820220840220
|
22/08/2022
|
Pandi
|
2920010WL022089
|
Pandi
|
00415
|
SBIN0011944
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pandi
|
()
|
|
19
|
SEDAPATTI
|
TN-20-010-028-028/2045-A
(UTHAPPURAM)
|
2920010000NRG23200820220840223
|
22/08/2022
|
Neelamegam
|
2920010WL022089
|
Neelamegam
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Neelamegam
|
()
|
|
20
|
SEDAPATTI
|
TN-20-010-028-028/2053-A
(UTHAPPURAM)
|
2920010000NRG23200820220840225
|
22/08/2022
|
Parameswari
|
2920010WL022089
|
Parameswari
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Parameswari
|
()
|
|
21
|
SEDAPATTI
|
TN-20-010-028-028/2060-A
(UTHAPPURAM)
|
2920010000NRG23200820220840226
|
22/08/2022
|
Rajeswari
|
2920010WL022089
|
Rajeswari
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajeswari
|
()
|
|
22
|
SEDAPATTI
|
TN-20-010-028-028/2090-A
(UTHAPPURAM)
|
2920010000NRG23200820220840231
|
22/08/2022
|
Jegatheeswaran
|
2920010WL022089
|
Jegatheeswaran
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jegatheeswaran
|
()
|
|
23
|
SEDAPATTI
|
TN-20-010-028-028/2123-A
(UTHAPPURAM)
|
2920010000NRG23200820220840237
|
22/08/2022
|
Aruldevi
|
2920010WL022089
|
Aruldevi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Aruldevi
|
()
|
|
24
|
SEDAPATTI
|
TN-20-010-028-028/2141-A
(UTHAPPURAM)
|
2920010000NRG23200820220840238
|
22/08/2022
|
Ponnuthai
|
2920010WL022089
|
Ponnuthai
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ponnuthai
|
()
|
|
25
|
SEDAPATTI
|
TN-20-010-028-028/2153-A
(UTHAPPURAM)
|
2920010000NRG23200820220840239
|
22/08/2022
|
Jegadeeswari
|
2920010WL022089
|
Jegadeeswari
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jegadeeswari
|
()
|
|
26
|
SEDAPATTI
|
TN-20-010-028-028/2154-A
(UTHAPPURAM)
|
2920010000NRG23200820220840240
|
22/08/2022
|
Vinitha
|
2920010WL022089
|
Vinitha
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vinitha
|
()
|
|
27
|
SEDAPATTI
|
TN-20-010-028-028/2159-A
(UTHAPPURAM)
|
2920010000NRG23200820220840241
|
22/08/2022
|
Illakiya
|
2920010WL022089
|
Illakiya
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Illakiya
|
()
|
|
28
|
SEDAPATTI
|
TN-20-010-028-028/2160-A
(UTHAPPURAM)
|
2920010000NRG23200820220840242
|
22/08/2022
|
Gayathiri
|
2920010WL022089
|
Gayathiri
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gayathiri
|
()
|
|
29
|
SEDAPATTI
|
TN-20-010-028-028/2161-A
(UTHAPPURAM)
|
2920010000NRG23200820220840243
|
22/08/2022
|
Tamilselvi
|
2920010WL022089
|
Tamilselvi
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
Tamilselvi
|
()
|
|
30
|
SEDAPATTI
|
TN-20-010-028-028/2162-A
(UTHAPPURAM)
|
2920010000NRG23200820220840244
|
22/08/2022
|
Sowndharam
|
2920010WL022089
|
Sowndharam
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sowndharam
|
()
|
|
31
|
SEDAPATTI
|
TN-20-010-028-028/2163-A
(UTHAPPURAM)
|
2920010000NRG23200820220840245
|
22/08/2022
|
Selvi
|
2920010WL022089
|
Selvi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Selvi
|
()
|
|
32
|
SEDAPATTI
|
TN-20-010-028-028/2167-A
(UTHAPPURAM)
|
2920010000NRG23200820220840246
|
22/08/2022
|
Pounselvi
|
2920010WL022089
|
Pounselvi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pounselvi
|
()
|
|
33
|
SEDAPATTI
|
TN-20-010-028-028/2175-A
(UTHAPPURAM)
|
2920010000NRG23200820220840247
|
22/08/2022
|
jothi
|
2920010WL022089
|
jothi
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
jothi
|
()
|
|
34
|
SEDAPATTI
|
TN-20-010-028-028/2183-A
(UTHAPPURAM)
|
2920010000NRG23200820220840248
|
22/08/2022
|
eswaran
|
2920010WL022089
|
eswaran
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
eswaran
|
()
|
|
35
|
SEDAPATTI
|
TN-20-010-028-028/2200-A
(UTHAPPURAM)
|
2920010000NRG23200820220840249
|
22/08/2022
|
rajeswari
|
2920010WL022089
|
rajeswari
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
rajeswari
|
()
|
|
36
|
SEDAPATTI
|
TN-20-010-028-028/2209-A
(UTHAPPURAM)
|
2920010000NRG23200820220840251
|
22/08/2022
|
Packiyamesak
|
2920010WL022089
|
Packiyamesak
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Packiyamesak
|
()
|
|
37
|
SEDAPATTI
|
TN-20-010-028-028/2213-A
(UTHAPPURAM)
|
2920010000NRG23200820220840252
|
22/08/2022
|
Muniyammal
|
2920010WL022089
|
Muniyammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muniyammal
|
()
|
|
38
|
SEDAPATTI
|
TN-20-010-028-028/2215-A
(UTHAPPURAM)
|
2920010000NRG23200820220840253
|
22/08/2022
|
sangeeetha
|
2920010WL022089
|
sangeeetha
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
sangeeetha
|
()
|
|
39
|
SEDAPATTI
|
TN-20-010-028-028/2218-A
(UTHAPPURAM)
|
2920010000NRG23200820220840254
|
22/08/2022
|
ABIRAMI
|
2920010WL022089
|
ABIRAMI
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
ABIRAMI
|
()
|
|
40
|
SEDAPATTI
|
TN-20-010-028-028/2220-A
(UTHAPPURAM)
|
2920010000NRG23200820220840255
|
22/08/2022
|
selvi
|
2920010WL022089
|
selvi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
selvi
|
()
|
|
41
|
SEDAPATTI
|
TN-20-010-028-028/2221-A
(UTHAPPURAM)
|
2920010000NRG23200820220840256
|
22/08/2022
|
Muruganantham
|
2920010WL022089
|
Muruganantham
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muruganantham
|
()
|
|
42
|
SEDAPATTI
|
TN-20-010-028-028/2241-A
(UTHAPPURAM)
|
2920010000NRG23200820220840257
|
22/08/2022
|
Amutha
|
2920010WL022089
|
Amutha
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Amutha
|
()
|
|
43
|
SEDAPATTI
|
TN-20-010-028-028/2256-A
(UTHAPPURAM)
|
2920010000NRG23200820220840258
|
22/08/2022
|
S.Kanagathurga
|
2920010WL022089
|
S.Kanagathurga
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
S.Kanagathurga
|
()
|
|
44
|
SEDAPATTI
|
TN-20-010-028-028/2257-A
(UTHAPPURAM)
|
2920010000NRG23200820220840259
|
22/08/2022
|
Vayaleeswari
|
2920010WL022089
|
Vayaleeswari
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vayaleeswari
|
()
|
|
45
|
SEDAPATTI
|
TN-20-010-028-028/2258-A
(UTHAPPURAM)
|
2920010000NRG23200820220840260
|
22/08/2022
|
sudhanthiram R
|
2920010WL022089
|
sudhanthiram R
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
sudhanthiram R
|
()
|
|
46
|
SEDAPATTI
|
TN-20-010-028-028/2259-A
(UTHAPPURAM)
|
2920010000NRG23200820220840261
|
22/08/2022
|
T.Nagu
|
2920010WL022089
|
T.Nagu
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
T.Nagu
|
()
|
|
47
|
SEDAPATTI
|
TN-20-010-028-028/2261-A
(UTHAPPURAM)
|
2920010000NRG23200820220840262
|
22/08/2022
|
Suganya
|
2920010WL022089
|
Suganya
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Suganya
|
()
|
|
48
|
SEDAPATTI
|
TN-20-010-028-028/2263-A
(UTHAPPURAM)
|
2920010000NRG23200820220840263
|
22/08/2022
|
Karpagavallli
|
2920010WL022089
|
Karpagavallli
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Karpagavallli
|
()
|
|
49
|
SEDAPATTI
|
TN-20-010-028-028/2265-A
(UTHAPPURAM)
|
2920010000NRG23200820220840264
|
22/08/2022
|
velmurugan
|
2920010WL022089
|
velmurugan
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
velmurugan
|
()
|
|
50
|
SEDAPATTI
|
TN-20-010-028-028/2268-A
(UTHAPPURAM)
|
2920010000NRG23200820220840265
|
22/08/2022
|
V.Anisha
|
2920010WL022089
|
V.Anisha
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
V.Anisha
|
()
|
|
51
|
SEDAPATTI
|
TN-20-010-028-028/2288-A
(UTHAPPURAM)
|
2920010000NRG23200820220840266
|
22/08/2022
|
Deepa
|
2920010WL022089
|
Deepa
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Deepa
|
()
|
|
52
|
SEDAPATTI
|
TN-20-010-028-028/2294-A
(UTHAPPURAM)
|
2920010000NRG23200820220840267
|
22/08/2022
|
Saubakkiya Devi
|
2920010WL022089
|
Saubakkiya Devi
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
Saubakkiya Devi
|
()
|
|
53
|
SEDAPATTI
|
TN-20-010-028-028/2302-A
(UTHAPPURAM)
|
2920010000NRG23200820220840268
|
22/08/2022
|
Rajeswari
|
2920010WL022089
|
Rajeswari
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajeswari
|
()
|
|
54
|
SEDAPATTI
|
TN-20-010-028-028/2306-A
(UTHAPPURAM)
|
2920010000NRG23200820220840269
|
22/08/2022
|
Gowsalya
|
2920010WL022089
|
Gowsalya
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gowsalya
|
()
|
|
55
|
SEDAPATTI
|
TN-20-010-028-028/2311-A
(UTHAPPURAM)
|
2920010000NRG23200820220840270
|
22/08/2022
|
Geetha
|
2920010WL022089
|
Geetha
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
Geetha
|
()
|
|
56
|
SEDAPATTI
|
TN-20-010-028-028/2312-A
(UTHAPPURAM)
|
2920010000NRG23200820220840271
|
22/08/2022
|
Chitra
|
2920010WL022089
|
Chitra
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chitra
|
()
|
|
57
|
SEDAPATTI
|
TN-20-010-028-028/2315-A
(UTHAPPURAM)
|
2920010000NRG23200820220840272
|
22/08/2022
|
Nagavalli
|
2920010WL022089
|
Nagavalli
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nagavalli
|
()
|
|
58
|
SEDAPATTI
|
TN-20-010-028-028/35-A
(UTHAPPURAM)
|
2920010000NRG23200820220840276
|
22/08/2022
|
Kulanthaiyammal
|
2920010WL022089
|
Kulanthaiyammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kulanthaiyammal
|
()
|
|
59
|
SEDAPATTI
|
TN-20-010-028-028/42-A
(UTHAPPURAM)
|
2920010000NRG23200820220840281
|
22/08/2022
|
Rajammal
|
2920010WL022089
|
Rajammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajammal
|
()
|
|
60
|
SEDAPATTI
|
TN-20-010-028-028/70-A
(UTHAPPURAM)
|
2920010000NRG23200820220840289
|
22/08/2022
|
Muthuraj
|
2920010WL022089
|
Muthuraj
|
00415
|
SBIN0011944
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muthuraj
|
()
|
|
61
|
SEDAPATTI
|
TN-20-010-028-028/70-A
(UTHAPPURAM)
|
2920010000NRG23200820220840290
|
22/08/2022
|
Nagu
|
2920010WL022089
|
Nagu
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nagu
|
()
|
|
62
|
SEDAPATTI
|
TN-20-010-028-028/741-A
(UTHAPPURAM)
|
2920010000NRG23200820220840291
|
22/08/2022
|
Nagaraj
|
2920010WL022089
|
Nagaraj
|
00415
|
SBIN0011944
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nagaraj
|
()
|
|
63
|
SEDAPATTI
|
TN-20-010-028-028/783-A
(UTHAPPURAM)
|
2920010000NRG23200820220840295
|
22/08/2022
|
Karuppaiah
|
2920010WL022089
|
Karuppaiah
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
Karuppaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52540
|
52540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55760
|
55760
|
|
|
|
|
|
|
|