|
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
|
VEDASANDUR
|
TN-22-011-017-001/1276
(PALAPATTI)
|
2922011000NRG23020720220563421
|
02/07/2022
|
Nakalakshmi
|
2922011WL013637
|
Nakalakshmi
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nakalakshmi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-017-001/1658-A
(PALAPATTI)
|
2922011000NRG23020720220563423
|
02/07/2022
|
Rajasurojana
|
2922011WL013637
|
Rajasurojana
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajasurojana
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-017-002/884-A
(PALAPATTI)
|
2922011000NRG23020720220563219
|
02/07/2022
|
Sudha
|
2922011WL013634
|
Sudha
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sudha
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-017-006/1522-A
(PALAPATTI)
|
2922011000NRG23020720220563235
|
02/07/2022
|
Maheswari
|
2922011WL013634
|
Maheswari
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Maheswari
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-017-006/1523-A
(PALAPATTI)
|
2922011000NRG23020720220563236
|
02/07/2022
|
Ponnammal
|
2922011WL013634
|
Ponnammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ponnammal
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-017-006/1594-A
(PALAPATTI)
|
2922011000NRG23020720220563238
|
02/07/2022
|
Muniammal
|
2922011WL013634
|
Muniammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muniammal
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-017-006/1715-A
(PALAPATTI)
|
2922011000NRG23020720220563240
|
02/07/2022
|
Kanjanadevi
|
2922011WL013634
|
Kanjanadevi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kanjanadevi
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-017-006/42
(PALAPATTI)
|
2922011000NRG23020720220563267
|
02/07/2022
|
Kannammal
|
2922011WL013634
|
Kannammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kannammal
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-017-006/56-A
(PALAPATTI)
|
2922011000NRG23020720220563273
|
02/07/2022
|
Selvamani
|
2922011WL013634
|
Selvamani
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvamani
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-017-006/69-A
(PALAPATTI)
|
2922011000NRG23020720220563278
|
02/07/2022
|
Rani
|
2922011WL013634
|
Rani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rani
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-017-006/73-A
(PALAPATTI)
|
2922011000NRG23020720220563283
|
02/07/2022
|
Suganya
|
2922011WL013634
|
Suganya
|
00415
|
SBIN0007040
|
1440
|
1440
|
Rejected
|
11/07/2022
|
|
015112829
|
No Such Account
|
|
|
|
12
|
VEDASANDUR
|
TN-22-011-017-007/35
(PALAPATTI)
|
2922011000NRG23020720220563290
|
02/07/2022
|
Palani
|
2922011WL013634
|
Palani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Palani
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-017-016/173-A
(PALAPATTI)
|
2922011000NRG23020720220563304
|
02/07/2022
|
Kaliyappan
|
2922011WL013635
|
Kaliyappan
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaliyappan
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-017-016/4-A
(PALAPATTI)
|
2922011000NRG23020720220563309
|
02/07/2022
|
Perumal
|
2922011WL013635
|
Perumal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Perumal
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-017-016/55-A
(PALAPATTI)
|
2922011000NRG23020720220563315
|
02/07/2022
|
Bhothuponnu
|
2922011WL013635
|
Bhothuponnu
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Bhothuponnu
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-017-016/683-A
(PALAPATTI)
|
2922011000NRG23020720220563317
|
02/07/2022
|
Perumal
|
2922011WL013635
|
Perumal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112829
|
|
Perumal
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-017-016/818-A
(PALAPATTI)
|
2922011000NRG23020720220563320
|
02/07/2022
|
Ramachamy
|
2922011WL013635
|
Ramachamy
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramachamy
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-017-016/944-A
(PALAPATTI)
|
2922011000NRG23020720220563322
|
02/07/2022
|
Kaveriyammal
|
2922011WL013635
|
Kaveriyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaveriyammal
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-017-021/1128-A
(PALAPATTI)
|
2922011000NRG23020720220563332
|
02/07/2022
|
Thangam
|
2922011WL013635
|
Thangam
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thangam
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-017-021/1428-A
(PALAPATTI)
|
2922011000NRG23020720220563334
|
02/07/2022
|
Periyakkal
|
2922011WL013635
|
Periyakkal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Periyakkal
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-017-021/1440-A
(PALAPATTI)
|
2922011000NRG23020720220563335
|
02/07/2022
|
Sridevi
|
2922011WL013635
|
Sridevi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sridevi
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-017-021/1495-A
(PALAPATTI)
|
2922011000NRG23020720220563336
|
02/07/2022
|
Selvi
|
2922011WL013635
|
Selvi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvi
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-017-021/1555-A
(PALAPATTI)
|
2922011000NRG23020720220563338
|
02/07/2022
|
Thangammal
|
2922011WL013635
|
Thangammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thangammal
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-017-021/1591-A
(PALAPATTI)
|
2922011000NRG23020720220563339
|
02/07/2022
|
Maragatham
|
2922011WL013635
|
Maragatham
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Maragatham
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-017-021/1592-A
(PALAPATTI)
|
2922011000NRG23020720220563340
|
02/07/2022
|
Jeyanthi
|
2922011WL013635
|
Jeyanthi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jeyanthi
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-017-021/1607-A
(PALAPATTI)
|
2922011000NRG23020720220563341
|
02/07/2022
|
Chandra
|
2922011WL013635
|
Chandra
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chandra
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-017-021/1642-A
(PALAPATTI)
|
2922011000NRG23020720220563342
|
02/07/2022
|
Gowsalyadevi
|
2922011WL013635
|
Gowsalyadevi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gowsalyadevi
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-017-021/1669-A
(PALAPATTI)
|
2922011000NRG23020720220563343
|
02/07/2022
|
Kaliswary
|
2922011WL013635
|
Kaliswary
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaliswary
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-017-021/1672-A
(PALAPATTI)
|
2922011000NRG23020720220563344
|
02/07/2022
|
Sobana
|
2922011WL013635
|
Sobana
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sobana
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-017-021/1699-A
(PALAPATTI)
|
2922011000NRG23020720220563292
|
02/07/2022
|
Alagumeena
|
2922011WL013634
|
Alagumeena
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Alagumeena
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-017-021/1701-A
(PALAPATTI)
|
2922011000NRG23020720220563345
|
02/07/2022
|
Priya
|
2922011WL013635
|
Priya
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Priya
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-017-021/1726-A
(PALAPATTI)
|
2922011000NRG23020720220563346
|
02/07/2022
|
Sangeetha
|
2922011WL013635
|
Sangeetha
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sangeetha
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-017-021/1770-A
(PALAPATTI)
|
2922011000NRG23020720220563347
|
02/07/2022
|
Manoranjitham
|
2922011WL013635
|
Manoranjitham
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manoranjitham
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-017-021/594-A
(PALAPATTI)
|
2922011000NRG23020720220563360
|
02/07/2022
|
Tamilselvi
|
2922011WL013635
|
Tamilselvi
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112829
|
|
Tamilselvi
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-017-021/605-A
(PALAPATTI)
|
2922011000NRG23020720220563362
|
02/07/2022
|
Palaniammal
|
2922011WL013635
|
Palaniammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Palaniammal
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-017-021/637-A
(PALAPATTI)
|
2922011000NRG23020720220563374
|
02/07/2022
|
Ayyammal
|
2922011WL013635
|
Ayyammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ayyammal
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-017-021/658-A
(PALAPATTI)
|
2922011000NRG23020720220563378
|
02/07/2022
|
Muniyammal
|
2922011WL013635
|
Muniyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muniyammal
|
()
|
|
38
|
VEDASANDUR
|
TN-22-011-017-021/757-A
(PALAPATTI)
|
2922011000NRG23020720220563379
|
02/07/2022
|
Baby
|
2922011WL013635
|
Baby
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Baby
|
()
|
|
39
|
VEDASANDUR
|
TN-22-011-017-021/802-A
(PALAPATTI)
|
2922011000NRG23020720220563384
|
02/07/2022
|
Pagavathi
|
2922011WL013635
|
Pagavathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pagavathi
|
()
|
|
40
|
VEDASANDUR
|
TN-22-011-017-022/1598-A
(PALAPATTI)
|
2922011000NRG23020720220563391
|
02/07/2022
|
Seethalaxmi
|
2922011WL013635
|
Seethalaxmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Seethalaxmi
|
()
|
|
41
|
VEDASANDUR
|
TN-22-011-017-022/1677-A
(PALAPATTI)
|
2922011000NRG23020720220563392
|
02/07/2022
|
Prema
|
2922011WL013635
|
Prema
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Prema
|
()
|
|
42
|
VEDASANDUR
|
TN-22-011-017-023/1520-A
(PALAPATTI)
|
2922011000NRG23020720220563396
|
02/07/2022
|
Subha
|
2922011WL013635
|
Subha
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Subha
|
()
|
|
43
|
VEDASANDUR
|
TN-22-011-017-024/1127-A
(PALAPATTI)
|
2922011000NRG23020720220563295
|
02/07/2022
|
Durgadevi
|
2922011WL013634
|
Durgadevi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Durgadevi
|
()
|
|
44
|
VEDASANDUR
|
TN-22-011-017-026/1610-A
(PALAPATTI)
|
2922011000NRG23020720220563416
|
02/07/2022
|
Subramani
|
2922011WL013636
|
Subramani
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Subramani
|
()
|
|
45
|
VEDASANDUR
|
TN-22-011-017-029/1210-A
(PALAPATTI)
|
2922011000NRG23020720220563401
|
02/07/2022
|
Muthulaxmi
|
2922011WL013635
|
Muthulaxmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthulaxmi
|
()
|
|
46
|
VEDASANDUR
|
TN-22-011-017-029/1229
(PALAPATTI)
|
2922011000NRG23020720220563297
|
02/07/2022
|
Rathika
|
2922011WL013634
|
Rathika
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rathika
|
()
|
|
47
|
VEDASANDUR
|
TN-22-011-017-029/1599-A
(PALAPATTI)
|
2922011000NRG23020720220563402
|
02/07/2022
|
Tamilselvi
|
2922011WL013635
|
Tamilselvi
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Tamilselvi
|
()
|
|
48
|
VEDASANDUR
|
TN-22-011-017-031/1455-A
(PALAPATTI)
|
2922011000NRG23020720220563404
|
02/07/2022
|
Santhi
|
2922011WL013635
|
Santhi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Santhi
|
()
|
|
49
|
VEDASANDUR
|
TN-22-011-017-031/1533-A
(PALAPATTI)
|
2922011000NRG23020720220563408
|
02/07/2022
|
Lakshmi
|
2922011WL013635
|
Lakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmi
|
()
|
|
50
|
VEDASANDUR
|
TN-22-011-017-031/1583-A
(PALAPATTI)
|
2922011000NRG23020720220563424
|
02/07/2022
|
Lakshmi
|
2922011WL013637
|
Lakshmi
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmi
|
()
|
|
51
|
VEDASANDUR
|
TN-22-011-017-031/1605-A
(PALAPATTI)
|
2922011000NRG23020720220563425
|
02/07/2022
|
Muthusamy
|
2922011WL013637
|
Muthusamy
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthusamy
|
()
|
|
52
|
VEDASANDUR
|
TN-22-011-017-031/1704-A
(PALAPATTI)
|
2922011000NRG23020720220563410
|
02/07/2022
|
Pappathi
|
2922011WL013635
|
Pappathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pappathi
|
()
|
|
53
|
VEDASANDUR
|
TN-22-011-017-031/1718-A
(PALAPATTI)
|
2922011000NRG23020720220563411
|
02/07/2022
|
Muthulaxmi
|
2922011WL013635
|
Muthulaxmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthulaxmi
|
()
|
|
54
|
VEDASANDUR
|
TN-22-011-017-032/1466-A
(PALAPATTI)
|
2922011000NRG23020720220563412
|
02/07/2022
|
Revathi
|
2922011WL013635
|
Revathi
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112829
|
|
Revathi
|
()
|
|
55
|
VEDASANDUR
|
TN-22-011-017-032/1719-A
(PALAPATTI)
|
2922011000NRG23020720220563414
|
02/07/2022
|
Pothumponnu
|
2922011WL013635
|
Pothumponnu
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pothumponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74442
|
74442
|
|
|
|
|
|
|
|
|
56
|
VEDASANDUR
|
TN-22-011-017-022/1705-A
(PALAPATTI)
|
2922011000NRG23020720220563393
|
02/07/2022
|
Muthulaxmi
|
2922011WL013635
|
Muthulaxmi
|
00415
|
SBIN0011940
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthulaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
57
|
VEDASANDUR
|
TN-22-011-017-006/1647-A
(PALAPATTI)
|
2922011000NRG23020720220563239
|
02/07/2022
|
Malathi
|
2922011WL013634
|
Malathi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Malathi
|
()
|
|
58
|
VEDASANDUR
|
TN-22-011-017-006/1771-A
(PALAPATTI)
|
2922011000NRG23020720220563241
|
02/07/2022
|
Saranya
|
2922011WL013634
|
Saranya
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saranya
|
()
|
|
59
|
VEDASANDUR
|
TN-22-011-017-006/428-A
(PALAPATTI)
|
2922011000NRG23020720220563269
|
02/07/2022
|
Eswari
|
2922011WL013634
|
Eswari
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Eswari
|
()
|
|
60
|
VEDASANDUR
|
TN-22-011-017-006/74
(PALAPATTI)
|
2922011000NRG23020720220563284
|
02/07/2022
|
Vellaiammal
|
2922011WL013634
|
Vellaiammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vellaiammal
|
()
|
|
61
|
VEDASANDUR
|
TN-22-011-017-016/1032-a
(PALAPATTI)
|
2922011000NRG23020720220563303
|
02/07/2022
|
Rasammal
|
2922011WL013635
|
Rasammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rasammal
|
()
|
|
62
|
VEDASANDUR
|
TN-22-011-017-028/359-A
(PALAPATTI)
|
2922011000NRG23020720220563417
|
02/07/2022
|
Balasubiramani
|
2922011WL013636
|
Balasubiramani
|
00415
|
SBIN0011941
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Balasubiramani
|
()
|
|
63
|
VEDASANDUR
|
TN-22-011-017-031/1585-A
(PALAPATTI)
|
2922011000NRG23020720220563409
|
02/07/2022
|
Selvakumar
|
2922011WL013635
|
Selvakumar
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvakumar
|
()
|
|
64
|
VEDASANDUR
|
TN-22-011-017-032/1663-A
(PALAPATTI)
|
2922011000NRG23020720220563413
|
02/07/2022
|
Sangeetha
|
2922011WL013635
|
Sangeetha
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11478
|
11478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87120
|
87120
|
|
|
|
|
|
|
|