|
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
|
THOPPAMPATTY
|
TN-22-010-022-001/126-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375914
|
06/06/2022
|
DURKAIYAPPAN
|
2922010WL008217
|
DURKAIYAPPAN
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
DURKAIYAPPAN
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-022-001/211-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375924
|
06/06/2022
|
VELUSAMY
|
2922010WL008217
|
VELUSAMY
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELUSAMY
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-022-001/212-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375926
|
06/06/2022
|
NATARAJAN
|
2922010WL008217
|
NATARAJAN
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
NATARAJAN
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-022-001/219-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375929
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008217
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANIYAMMAL
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-022-001/23-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375932
|
06/06/2022
|
MARIMUTHU
|
2922010WL008217
|
MARIMUTHU
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIMUTHU
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-022-001/28-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375938
|
06/06/2022
|
LINGAMMAL
|
2922010WL008217
|
LINGAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
LINGAMMAL
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-022-001/475-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375958
|
06/06/2022
|
MURUGESHWARI
|
2922010WL008217
|
MURUGESHWARI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGESHWARI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-022-001/54-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375969
|
06/06/2022
|
DHANALAKSHMI
|
2922010WL008217
|
DHANALAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHANALAKSHMI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-022-001/576-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375971
|
06/06/2022
|
SUMATHI
|
2922010WL008217
|
SUMATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMATHI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-022-001/578-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375974
|
06/06/2022
|
KATHIRVEL
|
2922010WL008217
|
KATHIRVEL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
KATHIRVEL
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-022-001/712-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376010
|
06/06/2022
|
GOWRI
|
2922010WL008217
|
GOWRI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOWRI
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-022-001/721-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376011
|
06/06/2022
|
VALARMATHI
|
2922010WL008217
|
VALARMATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
VALARMATHI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-022-001/722-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376012
|
06/06/2022
|
KARUPPATHAL
|
2922010WL008217
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUPPATHAL
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-022-001/723-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376013
|
06/06/2022
|
KUPPATHAL
|
2922010WL008217
|
KUPPATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
KUPPATHAL
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-022-001/724-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376014
|
06/06/2022
|
PANDIYAMMAL
|
2922010WL008217
|
PANDIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDIYAMMAL
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-022-001/73-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376015
|
06/06/2022
|
KANNIYAMMAL
|
2922010WL008217
|
KANNIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNIYAMMAL
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-022-001/730-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376016
|
06/06/2022
|
JANAKI
|
2922010WL008217
|
JANAKI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
JANAKI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-022-001/732-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376017
|
06/06/2022
|
LAKSHMI
|
2922010WL008217
|
LAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-022-001/733-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376018
|
06/06/2022
|
KAMAKSHI
|
2922010WL008217
|
KAMAKSHI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAMAKSHI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-022-001/734-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376019
|
06/06/2022
|
PALANISAMY
|
2922010WL008217
|
PALANISAMY
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANISAMY
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-022-001/736-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376020
|
06/06/2022
|
NALAYINI
|
2922010WL008217
|
NALAYINI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
NALAYINI
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-022-001/740-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376022
|
06/06/2022
|
KAVITHA
|
2922010WL008217
|
KAVITHA
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAVITHA
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-022-001/742-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376023
|
06/06/2022
|
AYYAVU
|
2922010WL008217
|
AYYAVU
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
AYYAVU
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-022-001/743-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376024
|
06/06/2022
|
MALLIGA
|
2922010WL008217
|
MALLIGA
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALLIGA
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-022-001/747-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376025
|
06/06/2022
|
MARIKANNU
|
2922010WL008217
|
MARIKANNU
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIKANNU
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-022-001/764-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376026
|
06/06/2022
|
CHITRA
|
2922010WL008217
|
CHITRA
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITRA
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-022-001/793-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376033
|
06/06/2022
|
KAVITHA
|
2922010WL008217
|
KAVITHA
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAVITHA
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-022-001/795-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376034
|
06/06/2022
|
PUVANESHWARI
|
2922010WL008217
|
PUVANESHWARI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936972
|
|
PUVANESHWARI
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-022-001/798-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376035
|
06/06/2022
|
KUMAR
|
2922010WL008217
|
KUMAR
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KUMAR
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-022-001/800-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376037
|
06/06/2022
|
MOHANA
|
2922010WL008217
|
MOHANA
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MOHANA
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-022-001/803-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376038
|
06/06/2022
|
YUVARANI
|
2922010WL008217
|
YUVARANI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
YUVARANI
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-022-001/814-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376040
|
06/06/2022
|
ESWARI
|
2922010WL008217
|
ESWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESWARI
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-022-001/831-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375782
|
06/06/2022
|
SENBAGAVALLI
|
2922010WL008215
|
SENBAGAVALLI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SENBAGAVALLI
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-022-001/833-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376041
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008217
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANIYAMMAL
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-022-001/836-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376042
|
06/06/2022
|
SARASWATHI
|
2922010WL008217
|
SARASWATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARASWATHI
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-022-001/845-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376043
|
06/06/2022
|
JEYALAKSHMI
|
2922010WL008217
|
JEYALAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
JEYALAKSHMI
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-022-001/852-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376045
|
06/06/2022
|
DURGADEVI
|
2922010WL008217
|
DURGADEVI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
DURGADEVI
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-022-001/853-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376046
|
06/06/2022
|
KARUPPUSAMY
|
2922010WL008217
|
KARUPPUSAMY
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUPPUSAMY
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-022-001/861-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376047
|
06/06/2022
|
SEETHAIYAMMAL
|
2922010WL008217
|
SEETHAIYAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
SEETHAIYAMMAL
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-022-001/866-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376048
|
06/06/2022
|
REKHA
|
2922010WL008217
|
REKHA
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
REKHA
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-022-001/868-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376049
|
06/06/2022
|
MAHALAKSMI
|
2922010WL008217
|
MAHALAKSMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHALAKSMI
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-022-003/2-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375808
|
06/06/2022
|
KANNIMUTHU
|
2922010WL008216
|
KANNIMUTHU
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNIMUTHU
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-022-003/541-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375828
|
06/06/2022
|
RAMATHAL
|
2922010WL008216
|
RAMATHAL
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMATHAL
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-022-003/771-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375836
|
06/06/2022
|
MURUGAN
|
2922010WL008216
|
MURUGAN
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGAN
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-022-003/817-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375837
|
06/06/2022
|
KANAGAMANI
|
2922010WL008216
|
KANAGAMANI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANAGAMANI
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-022-003/823-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375838
|
06/06/2022
|
MANJULADEVI
|
2922010WL008216
|
MANJULADEVI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANJULADEVI
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-022-003/829-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375839
|
06/06/2022
|
MARIYAMMAL
|
2922010WL008216
|
MARIYAMMAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIYAMMAL
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-022-003/830-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375840
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008216
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANIYAMMAL
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-022-003/856-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375841
|
06/06/2022
|
PAVITHRA
|
2922010WL008216
|
PAVITHRA
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAVITHRA
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-022-003/858-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375842
|
06/06/2022
|
MAHALAKSHMI
|
2922010WL008216
|
MAHALAKSHMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHALAKSHMI
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-022-022/509-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375894
|
06/06/2022
|
DHANALAKSHMI
|
2922010WL008216
|
DHANALAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHANALAKSHMI
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-022-022/525-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375895
|
06/06/2022
|
KANDIYAMMAL
|
2922010WL008216
|
KANDIYAMMAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANDIYAMMAL
|
()
|
|
53
|
THOPPAMPATTY
|
TN-22-010-022-022/634-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220376062
|
06/06/2022
|
MAHESHWARI
|
2922010WL008217
|
MAHESHWARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHESHWARI
|
()
|
|
54
|
THOPPAMPATTY
|
TN-22-010-022-022/719-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375903
|
06/06/2022
|
RASAMANI
|
2922010WL008216
|
RASAMANI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
RASAMANI
|
()
|
|
55
|
THOPPAMPATTY
|
TN-22-010-022-022/725-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375904
|
06/06/2022
|
MAGUDEESWARI
|
2922010WL008216
|
MAGUDEESWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAGUDEESWARI
|
()
|
|
56
|
THOPPAMPATTY
|
TN-22-010-022-022/834-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375907
|
06/06/2022
|
KALAIYARASI
|
2922010WL008216
|
KALAIYARASI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALAIYARASI
|
()
|
|
57
|
THOPPAMPATTY
|
TN-22-010-022-022/835-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375908
|
06/06/2022
|
MURUGESHWARI
|
2922010WL008216
|
MURUGESHWARI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGESHWARI
|
()
|
|
58
|
THOPPAMPATTY
|
TN-22-010-022-022/88-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23060620220375909
|
06/06/2022
|
SUBBATHAL
|
2922010WL008216
|
SUBBATHAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60114
|
60114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60114
|
60114
|
|
|
|
|
|
|
|