|
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
|
KANIYAMBADI
|
TN-05-002-009-009/219
(KILARASAMPET)
|
2905002000NRG23290520220861643
|
29/05/2022
|
POONGAVANAM
|
2905002WL011057
|
POONGAVANAM
|
00176
|
IDIB000P131
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-009-009/221
(KILARASAMPET)
|
2905002000NRG23290520220861644
|
29/05/2022
|
LAKSHMI
|
2905002WL011057
|
LAKSHMI
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-009-009/57
(KILARASAMPET)
|
2905002000NRG23290520220861685
|
29/05/2022
|
INDRANI
|
2905002WL011057
|
INDRANI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-009-009/72
(KILARASAMPET)
|
2905002000NRG23290520220861691
|
29/05/2022
|
BALAMMAL
|
2905002WL011057
|
BALAMMAL
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-009-009/74
(KILARASAMPET)
|
2905002000NRG23290520220861692
|
29/05/2022
|
SAROJA
|
2905002WL011057
|
SAROJA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
6
|
KANIYAMBADI
|
TN-05-002-009-009/217
(KILARASAMPET)
|
2905002000NRG23290520220861642
|
29/05/2022
|
INBAVALLI
|
2905002WL011057
|
INBAVALLI
|
00415
|
SBIN0002203
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
INBAVALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-009-009/222
(KILARASAMPET)
|
2905002000NRG23290520220861645
|
29/05/2022
|
MALARKODI
|
2905002WL011057
|
MALARKODI
|
00415
|
SBIN0002203
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-009-009/305
(KILARASAMPET)
|
2905002000NRG23290520220861653
|
29/05/2022
|
PARIMALA
|
2905002WL011057
|
PARIMALA
|
00415
|
SBIN0002203
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-009-009/327
(KILARASAMPET)
|
2905002000NRG23290520220861659
|
29/05/2022
|
KANAGA
|
2905002WL011057
|
KANAGA
|
00415
|
SBIN0002203
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-009-009/374
(KILARASAMPET)
|
2905002000NRG23290520220861664
|
29/05/2022
|
SAROJA
|
2905002WL011057
|
SAROJA
|
00415
|
SBIN0002203
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-009-009/50
(KILARASAMPET)
|
2905002000NRG23290520220861675
|
29/05/2022
|
PAVUNUAMMAL
|
2905002WL011057
|
PAVUNUAMMAL
|
00415
|
SBIN0002203
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAVUNUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-009-009/60
(KILARASAMPET)
|
2905002000NRG23290520220861689
|
29/05/2022
|
SANTHA
|
2905002WL011057
|
SANTHA
|
00415
|
SBIN0002203
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
13
|
KANIYAMBADI
|
TN-05-002-009-009/131
(KILARASAMPET)
|
2905002000NRG23290520220861632
|
29/05/2022
|
D.PAVUNU
|
2905002WL011057
|
D.PAVUNU
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.PAVUNU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-009-009/139
(KILARASAMPET)
|
2905002000NRG23290520220861633
|
29/05/2022
|
GIRIJA
|
2905002WL011057
|
GIRIJA
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-009-009/147
(KILARASAMPET)
|
2905002000NRG23290520220861634
|
29/05/2022
|
M.KUMARI
|
2905002WL011057
|
M.KUMARI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-009-009/151
(KILARASAMPET)
|
2905002000NRG23290520220861635
|
29/05/2022
|
M.CHITHRA
|
2905002WL011057
|
M.CHITHRA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-009-009/159
(KILARASAMPET)
|
2905002000NRG23290520220861636
|
29/05/2022
|
M.LALITHA
|
2905002WL011057
|
M.LALITHA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.LALITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-009-009/179
(KILARASAMPET)
|
2905002000NRG23290520220861637
|
29/05/2022
|
D.MALLIGA
|
2905002WL011057
|
D.MALLIGA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-009-009/181
(KILARASAMPET)
|
2905002000NRG23290520220861638
|
29/05/2022
|
S.KASTURI
|
2905002WL011057
|
S.KASTURI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.KASTURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-009-009/192
(KILARASAMPET)
|
2905002000NRG23290520220861639
|
29/05/2022
|
M.VIJAYALAKSHMI
|
2905002WL011057
|
M.VIJAYALAKSHMI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-009-009/209
(KILARASAMPET)
|
2905002000NRG23290520220861640
|
29/05/2022
|
J.VALLIAMMAL
|
2905002WL011057
|
J.VALLIAMMAL
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-009-009/214
(KILARASAMPET)
|
2905002000NRG23290520220861641
|
29/05/2022
|
R.SRIMATHI
|
2905002WL011057
|
R.SRIMATHI
|
00415
|
SBIN0015899
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.SRIMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-009-009/242-A
(KILARASAMPET)
|
2905002000NRG23290520220861646
|
29/05/2022
|
S.Chinnaponnu
|
2905002WL011057
|
S.Chinnaponnu
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-009-009/256
(KILARASAMPET)
|
2905002000NRG23290520220861647
|
29/05/2022
|
E.CINNAPONNU
|
2905002WL011057
|
E.CINNAPONNU
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.CINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-009-009/260
(KILARASAMPET)
|
2905002000NRG23290520220861648
|
29/05/2022
|
LAKSHMI
|
2905002WL011057
|
LAKSHMI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KANIYAMBADI
|
TN-05-002-009-009/262
(KILARASAMPET)
|
2905002000NRG23290520220861649
|
29/05/2022
|
S.VALLIAMMAL
|
2905002WL011057
|
S.VALLIAMMAL
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-009-009/28
(KILARASAMPET)
|
2905002000NRG23290520220861650
|
29/05/2022
|
V.LAKSHMI
|
2905002WL011057
|
V.LAKSHMI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-009-009/29
(KILARASAMPET)
|
2905002000NRG23290520220861651
|
29/05/2022
|
P.VASANTHA
|
2905002WL011057
|
P.VASANTHA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-009-009/301
(KILARASAMPET)
|
2905002000NRG23290520220861652
|
29/05/2022
|
NEELA
|
2905002WL011057
|
NEELA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-009-009/306
(KILARASAMPET)
|
2905002000NRG23290520220861654
|
29/05/2022
|
M.DHANAM
|
2905002WL011057
|
M.DHANAM
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.DHANAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-009-009/308
(KILARASAMPET)
|
2905002000NRG23290520220861655
|
29/05/2022
|
SAROJA
|
2905002WL011057
|
SAROJA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-009-009/313
(KILARASAMPET)
|
2905002000NRG23290520220861656
|
29/05/2022
|
UNNAMALAI
|
2905002WL011057
|
UNNAMALAI
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-009-009/320
(KILARASAMPET)
|
2905002000NRG23290520220861657
|
29/05/2022
|
S.SATHYA
|
2905002WL011057
|
S.SATHYA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.SATHYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-009-009/321
(KILARASAMPET)
|
2905002000NRG23290520220861658
|
29/05/2022
|
S.GEETHA
|
2905002WL011057
|
S.GEETHA
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.GEETHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-009-009/332
(KILARASAMPET)
|
2905002000NRG23290520220861660
|
29/05/2022
|
M.SUGANYA
|
2905002WL011057
|
M.SUGANYA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-009-009/349
(KILARASAMPET)
|
2905002000NRG23290520220861661
|
29/05/2022
|
JAYASUDHA
|
2905002WL011057
|
JAYASUDHA
|
00415
|
SBIN0015899
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-009-009/350
(KILARASAMPET)
|
2905002000NRG23290520220861662
|
29/05/2022
|
K.EZHILARASI
|
2905002WL011057
|
K.EZHILARASI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.EZHILARASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-009-009/359
(KILARASAMPET)
|
2905002000NRG23290520220861663
|
29/05/2022
|
RAJAMANI
|
2905002WL011057
|
RAJAMANI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-009-009/383
(KILARASAMPET)
|
2905002000NRG23290520220861665
|
29/05/2022
|
R.MALA
|
2905002WL011057
|
R.MALA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.MALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-009-009/384
(KILARASAMPET)
|
2905002000NRG23290520220861666
|
29/05/2022
|
D.CINNAKUZHANDAI
|
2905002WL011057
|
D.CINNAKUZHANDAI
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.CINNAKUZHANDAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-009-009/389
(KILARASAMPET)
|
2905002000NRG23290520220861667
|
29/05/2022
|
S.VASANTHI
|
2905002WL011057
|
S.VASANTHI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-009-009/393
(KILARASAMPET)
|
2905002000NRG23290520220861668
|
29/05/2022
|
S.RANI
|
2905002WL011057
|
S.RANI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-009-009/402
(KILARASAMPET)
|
2905002000NRG23290520220861669
|
29/05/2022
|
GEETHA
|
2905002WL011057
|
GEETHA
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-009-009/429
(KILARASAMPET)
|
2905002000NRG23290520220861670
|
29/05/2022
|
A.VALLIAMMAL
|
2905002WL011057
|
A.VALLIAMMAL
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-009-009/438
(KILARASAMPET)
|
2905002000NRG23290520220861671
|
29/05/2022
|
PARAMESWARI
|
2905002WL011057
|
PARAMESWARI
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-009-009/458
(KILARASAMPET)
|
2905002000NRG23290520220861672
|
29/05/2022
|
INDHIRANI
|
2905002WL011057
|
INDHIRANI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-009-009/484
(KILARASAMPET)
|
2905002000NRG23290520220861673
|
29/05/2022
|
D.JOTHILAKSHMI
|
2905002WL011057
|
D.JOTHILAKSHMI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-009-009/495
(KILARASAMPET)
|
2905002000NRG23290520220861674
|
29/05/2022
|
USHA
|
2905002WL011057
|
USHA
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-009-009/503-A
(KILARASAMPET)
|
2905002000NRG23290520220861676
|
29/05/2022
|
BABYAMMAL
|
2905002WL011057
|
BABYAMMAL
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
BABYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIYAMBADI
|
TN-05-002-009-009/52-A
(KILARASAMPET)
|
2905002000NRG23290520220861677
|
29/05/2022
|
Lakshmi
|
2905002WL011057
|
Lakshmi
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-009-009/526
(KILARASAMPET)
|
2905002000NRG23290520220861679
|
29/05/2022
|
SUSEELA
|
2905002WL011057
|
SUSEELA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-009-009/529
(KILARASAMPET)
|
2905002000NRG23290520220861680
|
29/05/2022
|
S.Kalaimagal
|
2905002WL011057
|
S.Kalaimagal
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Kalaimagal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIYAMBADI
|
TN-05-002-009-009/546
(KILARASAMPET)
|
2905002000NRG23290520220861682
|
29/05/2022
|
SENTHAMILSELVI
|
2905002WL011057
|
SENTHAMILSELVI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIYAMBADI
|
TN-05-002-009-009/548
(KILARASAMPET)
|
2905002000NRG23290520220861683
|
29/05/2022
|
CHITHRA
|
2905002WL011057
|
CHITHRA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-009-009/7
(KILARASAMPET)
|
2905002000NRG23290520220861690
|
29/05/2022
|
S.VIJAYA
|
2905002WL011057
|
S.VIJAYA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-009-009/9
(KILARASAMPET)
|
2905002000NRG23290520220861693
|
29/05/2022
|
P.JAYA
|
2905002WL011057
|
P.JAYA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53136
|
53136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66786
|
66786
|
|
|
|
|
|
|
|