|
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-14-010-017-017/380-A
()
|
2914010000NRG23150720220751298
|
15/07/2022
|
Pandiyan
|
2914010WL013503
|
Pandiyan
|
00078
|
CNRB0005232
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-017-001/539-A
()
|
2914010000NRG23150720220751223
|
15/07/2022
|
Kabilan
|
2914010WL013503
|
Kabilan
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kabilan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-017-001/679-A
()
|
2914010000NRG23150720220751226
|
15/07/2022
|
Indirani
|
2914010WL013503
|
Indirani
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Indirani
|
()
|
|
4
|
SIRKALI
|
TN-14-010-017-017/155-A
()
|
2914010000NRG23150720220751272
|
15/07/2022
|
Kanchana
|
2914010WL013503
|
Kanchana
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kanchana
|
()
|
|
5
|
SIRKALI
|
TN-14-010-017-017/163-A
()
|
2914010000NRG23150720220751279
|
15/07/2022
|
Rajalakshmi
|
2914010WL013503
|
Rajalakshmi
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajalakshmi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-017-017/167-A
()
|
2914010000NRG23150720220751283
|
15/07/2022
|
Sangeetha
|
2914010WL013503
|
Sangeetha
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sangeetha
|
()
|
|
7
|
SIRKALI
|
TN-14-010-017-017/381-A
()
|
2914010000NRG23150720220751299
|
15/07/2022
|
Rajenthiran
|
2914010WL013503
|
Rajenthiran
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajenthiran
|
()
|
|
8
|
SIRKALI
|
TN-14-010-017-017/450-A
()
|
2914010000NRG23150720220751321
|
15/07/2022
|
Janani
|
2914010WL013503
|
Janani
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Janani
|
()
|
|
9
|
SIRKALI
|
TN-14-010-017-017/451-A
()
|
2914010000NRG23150720220751322
|
15/07/2022
|
Ragothaman
|
2914010WL013503
|
Ragothaman
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ragothaman
|
()
|
|
10
|
SIRKALI
|
TN-14-010-017-017/54-A
()
|
2914010000NRG23150720220751327
|
15/07/2022
|
Pushbavalli
|
2914010WL013503
|
Pushbavalli
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pushbavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
11
|
SIRKALI
|
TN-14-010-017-001/536-A
()
|
2914010000NRG23150720220751221
|
15/07/2022
|
Manikandan
|
2914010WL013503
|
Manikandan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Manikandan
|
()
|
|
12
|
SIRKALI
|
TN-14-010-017-001/679-A
()
|
2914010000NRG23150720220751227
|
15/07/2022
|
Iyappan
|
2914010WL013503
|
Iyappan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Iyappan
|
()
|
|
13
|
SIRKALI
|
TN-14-010-017-017/117-A
()
|
2914010000NRG23150720220751228
|
15/07/2022
|
Adhimoolam
|
2914010WL013503
|
Adhimoolam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Adhimoolam
|
()
|
|
14
|
SIRKALI
|
TN-14-010-017-017/117-A
()
|
2914010000NRG23150720220751229
|
15/07/2022
|
Poopathi
|
2914010WL013503
|
Poopathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Poopathi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-017-017/119-A
()
|
2914010000NRG23150720220751231
|
15/07/2022
|
Vairam
|
2914010WL013503
|
Vairam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vairam
|
()
|
|
16
|
SIRKALI
|
TN-14-010-017-017/120-A
()
|
2914010000NRG23150720220751233
|
15/07/2022
|
Sumathi
|
2914010WL013503
|
Sumathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sumathi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-017-017/121-A
()
|
2914010000NRG23150720220751236
|
15/07/2022
|
Ulaganeethi
|
2914010WL013503
|
Ulaganeethi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ulaganeethi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-017-017/122-A
()
|
2914010000NRG23150720220751237
|
15/07/2022
|
Vasanthi
|
2914010WL013503
|
Vasanthi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vasanthi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-017-017/123-A
()
|
2914010000NRG23150720220751238
|
15/07/2022
|
Jayaseelan
|
2914010WL013503
|
Jayaseelan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jayaseelan
|
()
|
|
20
|
SIRKALI
|
TN-14-010-017-017/123-A
()
|
2914010000NRG23150720220751239
|
15/07/2022
|
Subulakshmi
|
2914010WL013503
|
Subulakshmi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Subulakshmi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-017-017/126-A
()
|
2914010000NRG23150720220751243
|
15/07/2022
|
Malika
|
2914010WL013503
|
Malika
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Malika
|
()
|
|
22
|
SIRKALI
|
TN-14-010-017-017/128-A
()
|
2914010000NRG23150720220751244
|
15/07/2022
|
Kalavathy
|
2914010WL013503
|
Kalavathy
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kalavathy
|
()
|
|
23
|
SIRKALI
|
TN-14-010-017-017/131-A
()
|
2914010000NRG23150720220751247
|
15/07/2022
|
Parvatham
|
2914010WL013503
|
Parvatham
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Parvatham
|
()
|
|
24
|
SIRKALI
|
TN-14-010-017-017/132-A
()
|
2914010000NRG23150720220751248
|
15/07/2022
|
Kamala
|
2914010WL013503
|
Kamala
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kamala
|
()
|
|
25
|
SIRKALI
|
TN-14-010-017-017/132-A
()
|
2914010000NRG23150720220751249
|
15/07/2022
|
Rajamanikandan
|
2914010WL013503
|
Rajamanikandan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajamanikandan
|
()
|
|
26
|
SIRKALI
|
TN-14-010-017-017/133-A
()
|
2914010000NRG23150720220751250
|
15/07/2022
|
Ranjitham
|
2914010WL013503
|
Ranjitham
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ranjitham
|
()
|
|
27
|
SIRKALI
|
TN-14-010-017-017/134-A
()
|
2914010000NRG23150720220751252
|
15/07/2022
|
Pappa
|
2914010WL013503
|
Pappa
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pappa
|
()
|
|
28
|
SIRKALI
|
TN-14-010-017-017/136-A
()
|
2914010000NRG23150720220751255
|
15/07/2022
|
Maliga
|
2914010WL013503
|
Maliga
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Maliga
|
()
|
|
29
|
SIRKALI
|
TN-14-010-017-017/144-A
()
|
2914010000NRG23150720220751258
|
15/07/2022
|
Rethinambal
|
2914010WL013503
|
Rethinambal
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rethinambal
|
()
|
|
30
|
SIRKALI
|
TN-14-010-017-017/148-A
()
|
2914010000NRG23150720220751261
|
15/07/2022
|
Senthamilselvi
|
2914010WL013503
|
Senthamilselvi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Senthamilselvi
|
()
|
|
31
|
SIRKALI
|
TN-14-010-017-017/153-A
()
|
2914010000NRG23150720220751269
|
15/07/2022
|
Alibaba
|
2914010WL013503
|
Alibaba
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Alibaba
|
()
|
|
32
|
SIRKALI
|
TN-14-010-017-017/153-A
()
|
2914010000NRG23150720220751268
|
15/07/2022
|
Pallavi
|
2914010WL013503
|
Pallavi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pallavi
|
()
|
|
33
|
SIRKALI
|
TN-14-010-017-017/155-A
()
|
2914010000NRG23150720220751271
|
15/07/2022
|
Velayudam
|
2914010WL013503
|
Velayudam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Velayudam
|
()
|
|
34
|
SIRKALI
|
TN-14-010-017-017/156-A
()
|
2914010000NRG23150720220751274
|
15/07/2022
|
Dhanalakshmi
|
2914010WL013503
|
Dhanalakshmi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Dhanalakshmi
|
()
|
|
35
|
SIRKALI
|
TN-14-010-017-017/156-A
()
|
2914010000NRG23150720220751273
|
15/07/2022
|
Kuppusamy
|
2914010WL013503
|
Kuppusamy
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kuppusamy
|
()
|
|
36
|
SIRKALI
|
TN-14-010-017-017/157-A
()
|
2914010000NRG23150720220751276
|
15/07/2022
|
Kalaiselvi
|
2914010WL013503
|
Kalaiselvi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kalaiselvi
|
()
|
|
37
|
SIRKALI
|
TN-14-010-017-017/157-A
()
|
2914010000NRG23150720220751275
|
15/07/2022
|
Magadevan
|
2914010WL013503
|
Magadevan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Magadevan
|
()
|
|
38
|
SIRKALI
|
TN-14-010-017-017/158-A
()
|
2914010000NRG23150720220751277
|
15/07/2022
|
Latha
|
2914010WL013503
|
Latha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Latha
|
()
|
|
39
|
SIRKALI
|
TN-14-010-017-017/165-A
()
|
2914010000NRG23150720220751282
|
15/07/2022
|
Boopathi
|
2914010WL013503
|
Boopathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Boopathi
|
()
|
|
40
|
SIRKALI
|
TN-14-010-017-017/170-A
()
|
2914010000NRG23150720220751288
|
15/07/2022
|
Muthalagan
|
2914010WL013503
|
Muthalagan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muthalagan
|
()
|
|
41
|
SIRKALI
|
TN-14-010-017-017/171-A
()
|
2914010000NRG23150720220751289
|
15/07/2022
|
Manikkam
|
2914010WL013503
|
Manikkam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Manikkam
|
()
|
|
42
|
SIRKALI
|
TN-14-010-017-017/174-A
()
|
2914010000NRG23150720220751292
|
15/07/2022
|
Kalyani
|
2914010WL013503
|
Kalyani
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kalyani
|
()
|
|
43
|
SIRKALI
|
TN-14-010-017-017/178-A
()
|
2914010000NRG23150720220751294
|
15/07/2022
|
Arulselvi
|
2914010WL013503
|
Arulselvi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Arulselvi
|
()
|
|
44
|
SIRKALI
|
TN-14-010-017-017/194-A
()
|
2914010000NRG23150720220751295
|
15/07/2022
|
Selvakumar
|
2914010WL013503
|
Selvakumar
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvakumar
|
()
|
|
45
|
SIRKALI
|
TN-14-010-017-017/386-A
()
|
2914010000NRG23150720220751305
|
15/07/2022
|
Neethirajan
|
2914010WL013503
|
Neethirajan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Neethirajan
|
()
|
|
46
|
SIRKALI
|
TN-14-010-017-017/387-A
()
|
2914010000NRG23150720220751306
|
15/07/2022
|
Balaiya
|
2914010WL013503
|
Balaiya
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Balaiya
|
()
|
|
47
|
SIRKALI
|
TN-14-010-017-017/389-A
()
|
2914010000NRG23150720220751310
|
15/07/2022
|
Parameswari
|
2914010WL013503
|
Parameswari
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Parameswari
|
()
|
|
48
|
SIRKALI
|
TN-14-010-017-017/390-A
()
|
2914010000NRG23150720220751311
|
15/07/2022
|
Thangam
|
2914010WL013503
|
Thangam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thangam
|
()
|
|
49
|
SIRKALI
|
TN-14-010-017-017/394-A
()
|
2914010000NRG23150720220751313
|
15/07/2022
|
Rajenthiran
|
2914010WL013503
|
Rajenthiran
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajenthiran
|
()
|
|
50
|
SIRKALI
|
TN-14-010-017-017/427-A
()
|
2914010000NRG23150720220751316
|
15/07/2022
|
Dhanam
|
2914010WL013503
|
Dhanam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Dhanam
|
()
|
|
51
|
SIRKALI
|
TN-14-010-017-017/428-A
()
|
2914010000NRG23150720220751317
|
15/07/2022
|
Neelavathy
|
2914010WL013503
|
Neelavathy
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Neelavathy
|
()
|
|
52
|
SIRKALI
|
TN-14-010-017-017/434-A
()
|
2914010000NRG23150720220751318
|
15/07/2022
|
Ezhilarasi
|
2914010WL013503
|
Ezhilarasi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ezhilarasi
|
()
|
|
53
|
SIRKALI
|
TN-14-010-017-017/437-A
()
|
2914010000NRG23150720220751320
|
15/07/2022
|
kannadashan
|
2914010WL013503
|
kannadashan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
kannadashan
|
()
|
|
54
|
SIRKALI
|
TN-14-010-017-017/488-A
()
|
2914010000NRG23150720220751325
|
15/07/2022
|
Malrkodi
|
2914010WL013503
|
Malrkodi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Malrkodi
|
()
|
|
55
|
SIRKALI
|
TN-14-010-017-017/544-A
()
|
2914010000NRG23150720220751329
|
15/07/2022
|
Maithili
|
2914010WL013503
|
Maithili
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Maithili
|
()
|
|
56
|
SIRKALI
|
TN-14-010-017-017/544-A
()
|
2914010000NRG23150720220751328
|
15/07/2022
|
Murugavel
|
2914010WL013503
|
Murugavel
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Murugavel
|
()
|
|
57
|
SIRKALI
|
TN-14-010-017-017/567-A
()
|
2914010000NRG23150720220751332
|
15/07/2022
|
Rajmohan
|
2914010WL013503
|
Rajmohan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajmohan
|
()
|
|
58
|
SIRKALI
|
TN-14-010-017-017/568-A
()
|
2914010000NRG23150720220751333
|
15/07/2022
|
Karthikeyan
|
2914010WL013503
|
Karthikeyan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Karthikeyan
|
()
|
|
59
|
SIRKALI
|
TN-14-010-017-017/572-A
()
|
2914010000NRG23150720220751340
|
15/07/2022
|
Sukuna
|
2914010WL013503
|
Sukuna
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sukuna
|
()
|
|
60
|
SIRKALI
|
TN-14-010-017-017/621-A
()
|
2914010000NRG23150720220751342
|
15/07/2022
|
Kulori
|
2914010WL013503
|
Kulori
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kulori
|
()
|
|
61
|
SIRKALI
|
TN-14-010-017-017/647-A
()
|
2914010000NRG23150720220751344
|
15/07/2022
|
Arulmurugan
|
2914010WL013503
|
Arulmurugan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Arulmurugan
|
()
|
|
62
|
SIRKALI
|
TN-14-010-017-017/647-A
()
|
2914010000NRG23150720220751343
|
15/07/2022
|
Gomathy
|
2914010WL013503
|
Gomathy
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gomathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68786
|
68786
|
|
|
|
|
|
|
|
|
63
|
SIRKALI
|
TN-14-010-017-001/539-A
()
|
2914010000NRG23150720220751222
|
15/07/2022
|
Ramya
|
2914010WL013503
|
Ramya
|
00415
|
SBIN0000579
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ramya
|
()
|
|
64
|
SIRKALI
|
TN-14-010-017-017/124-A
()
|
2914010000NRG23150720220751240
|
15/07/2022
|
Elangodi
|
2914010WL013503
|
Elangodi
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Elangodi
|
()
|
|
65
|
SIRKALI
|
TN-14-010-017-017/150-A
()
|
2914010000NRG23150720220751265
|
15/07/2022
|
SAGUNTHALAI
|
2914010WL013503
|
SAGUNTHALAI
|
00415
|
SBIN0000579
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SAGUNTHALAI
|
()
|
|
66
|
SIRKALI
|
TN-14-010-017-017/388-A
()
|
2914010000NRG23150720220751309
|
15/07/2022
|
Iniya
|
2914010WL013503
|
Iniya
|
00415
|
SBIN0000579
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Iniya
|
()
|
|
67
|
SIRKALI
|
TN-14-010-017-017/618-A
()
|
2914010000NRG23150720220751341
|
15/07/2022
|
Latha
|
2914010WL013503
|
Latha
|
00415
|
SBIN0000579
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88952
|
88952
|
|
|
|
|
|
|
|