|
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-22-010-006-003/731-A
(DEVATHUR)
|
2922010000NRG23040620220363502
|
06/06/2022
|
KARPAGADEVI
|
2922010WL008010
|
KARPAGADEVI
|
00048
|
BKID0008256
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARPAGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-006-006/785-A
(DEVATHUR)
|
2922010000NRG23040620220363636
|
06/06/2022
|
CHELLAMUTHU
|
2922010WL008011
|
CHELLAMUTHU
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHELLAMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-006-006/769-A
(DEVATHUR)
|
2922010000NRG23040620220363449
|
06/06/2022
|
SELVAKUMAR
|
2922010WL008009
|
SELVAKUMAR
|
00177
|
IOBA0001258
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
THOPPAMPATTY
|
TN-22-010-006-006/796-A
(DEVATHUR)
|
2922010000NRG23040620220363451
|
06/06/2022
|
INDURANI
|
2922010WL008009
|
INDURANI
|
00227
|
KVBL0001627
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
INDURANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
THOPPAMPATTY
|
TN-22-010-006-001/539-A
(DEVATHUR)
|
2922010000NRG23040620220363575
|
06/06/2022
|
PERIYATHAL
|
2922010WL008011
|
PERIYATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
PERIYATHAL
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-006-001/608-A
(DEVATHUR)
|
2922010000NRG23040620220363577
|
06/06/2022
|
KUPPAMUTHU
|
2922010WL008011
|
KUPPAMUTHU
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KUPPAMUTHU
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-006-001/613-A
(DEVATHUR)
|
2922010000NRG23040620220363578
|
06/06/2022
|
KANNAMMAL
|
2922010WL008011
|
KANNAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNAMMAL
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-006-001/734-A
(DEVATHUR)
|
2922010000NRG23040620220363584
|
06/06/2022
|
CHELLATHAL
|
2922010WL008011
|
CHELLATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHELLATHAL
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-006-002/164-A
(DEVATHUR)
|
2922010000NRG23040620220363454
|
06/06/2022
|
MURUGATHAL
|
2922010WL008010
|
MURUGATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGATHAL
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-006-002/673-A
(DEVATHUR)
|
2922010000NRG23040620220363467
|
06/06/2022
|
RAMATHAL
|
2922010WL008010
|
RAMATHAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMATHAL
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-006-002/683-A
(DEVATHUR)
|
2922010000NRG23040620220363468
|
06/06/2022
|
SINIVASAN
|
2922010WL008010
|
SINIVASAN
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SINIVASAN
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-006-003/111-A
(DEVATHUR)
|
2922010000NRG23040620220363470
|
06/06/2022
|
KARUPPATHAL
|
2922010WL008010
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUPPATHAL
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-006-003/299-A
(DEVATHUR)
|
2922010000NRG23040620220363477
|
06/06/2022
|
MUTHAMMAL
|
2922010WL008010
|
MUTHAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHAMMAL
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-006-003/305-A
(DEVATHUR)
|
2922010000NRG23040620220363481
|
06/06/2022
|
NAVANETHAKRISHNAN
|
2922010WL008010
|
NAVANETHAKRISHNAN
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAVANETHAKRISHNAN
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-006-003/622-A
(DEVATHUR)
|
2922010000NRG23040620220363495
|
06/06/2022
|
PARVATHI
|
2922010WL008010
|
PARVATHI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
PARVATHI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-006-003/632-A
(DEVATHUR)
|
2922010000NRG23040620220363496
|
06/06/2022
|
JEYALAKSHMI
|
2922010WL008010
|
JEYALAKSHMI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
JEYALAKSHMI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-006-003/662-A
(DEVATHUR)
|
2922010000NRG23040620220363498
|
06/06/2022
|
RAJALAKSHMI
|
2922010WL008010
|
RAJALAKSHMI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJALAKSHMI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-006-003/751-A
(DEVATHUR)
|
2922010000NRG23040620220363503
|
06/06/2022
|
PERUMALSAMY
|
2922010WL008010
|
PERUMALSAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PERUMALSAMY
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-006-003/783-A
(DEVATHUR)
|
2922010000NRG23040620220363504
|
06/06/2022
|
NANTHINI
|
2922010WL008010
|
NANTHINI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
NANTHINI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-006-003/793-A
(DEVATHUR)
|
2922010000NRG23040620220363506
|
06/06/2022
|
PUVANA
|
2922010WL008010
|
PUVANA
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936972
|
|
PUVANA
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-006-004/231-A
(DEVATHUR)
|
2922010000NRG23040620220363511
|
06/06/2022
|
VELATHAL
|
2922010WL008010
|
VELATHAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELATHAL
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-006-004/235-A
(DEVATHUR)
|
2922010000NRG23040620220363513
|
06/06/2022
|
MURUGASAMY
|
2922010WL008010
|
MURUGASAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGASAMY
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-006-004/238-A
(DEVATHUR)
|
2922010000NRG23040620220363516
|
06/06/2022
|
MURUGAYAMMAL
|
2922010WL008010
|
MURUGAYAMMAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGAYAMMAL
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-006-004/336-A
(DEVATHUR)
|
2922010000NRG23040620220363526
|
06/06/2022
|
KANNIYAMMAL
|
2922010WL008010
|
KANNIYAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNIYAMMAL
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-006-004/337-A
(DEVATHUR)
|
2922010000NRG23040620220363527
|
06/06/2022
|
RASATHI
|
2922010WL008010
|
RASATHI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
RASATHI
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-006-004/339-A
(DEVATHUR)
|
2922010000NRG23040620220363528
|
06/06/2022
|
CELLAMMAL
|
2922010WL008010
|
CELLAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
CELLAMMAL
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-006-004/339-A
(DEVATHUR)
|
2922010000NRG23040620220363529
|
06/06/2022
|
VELLAISAMY
|
2922010WL008010
|
VELLAISAMY
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELLAISAMY
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-006-004/340-A
(DEVATHUR)
|
2922010000NRG23040620220363530
|
06/06/2022
|
THATHAMMAL
|
2922010WL008010
|
THATHAMMAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
THATHAMMAL
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-006-004/351-A
(DEVATHUR)
|
2922010000NRG23040620220363532
|
06/06/2022
|
ALAGARSAMY
|
2922010WL008010
|
ALAGARSAMY
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAGARSAMY
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-006-004/533-A
(DEVATHUR)
|
2922010000NRG23040620220363538
|
06/06/2022
|
PUVANESHWARI
|
2922010WL008010
|
PUVANESHWARI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
PUVANESHWARI
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-006-004/625-A
(DEVATHUR)
|
2922010000NRG23040620220363542
|
06/06/2022
|
VELLAIKANNNU
|
2922010WL008010
|
VELLAIKANNNU
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELLAIKANNNU
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-006-004/627-A
(DEVATHUR)
|
2922010000NRG23040620220363543
|
06/06/2022
|
THULASIYAMMAL
|
2922010WL008010
|
THULASIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
THULASIYAMMAL
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-006-004/660-A
(DEVATHUR)
|
2922010000NRG23040620220363545
|
06/06/2022
|
VELUSAMY
|
2922010WL008010
|
VELUSAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELUSAMY
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-006-005/437-A
(DEVATHUR)
|
2922010000NRG23040620220363589
|
06/06/2022
|
KAMUTHAI
|
2922010WL008011
|
KAMUTHAI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAMUTHAI
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-006-005/482-A
(DEVATHUR)
|
2922010000NRG23040620220363592
|
06/06/2022
|
SANGARMMAL
|
2922010WL008011
|
SANGARMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANGARMMAL
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-006-006/4-A
(DEVATHUR)
|
2922010000NRG23040620220363612
|
06/06/2022
|
CHELLAMUTHU
|
2922010WL008011
|
CHELLAMUTHU
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHELLAMUTHU
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-006-006/418-A
(DEVATHUR)
|
2922010000NRG23040620220363616
|
06/06/2022
|
PAVITHRA
|
2922010WL008011
|
PAVITHRA
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAVITHRA
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-006-006/478-A
(DEVATHUR)
|
2922010000NRG23040620220363549
|
06/06/2022
|
NACHAMMAL
|
2922010WL008010
|
NACHAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
NACHAMMAL
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-006-006/504-A
(DEVATHUR)
|
2922010000NRG23040620220363620
|
06/06/2022
|
PALANISAMY
|
2922010WL008011
|
PALANISAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANISAMY
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-006-006/585-A
(DEVATHUR)
|
2922010000NRG23040620220363554
|
06/06/2022
|
TAMILSELVI
|
2922010WL008010
|
TAMILSELVI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
TAMILSELVI
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-006-006/602-A
(DEVATHUR)
|
2922010000NRG23040620220363626
|
06/06/2022
|
MUTHULAKSHMI
|
2922010WL008011
|
MUTHULAKSHMI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHULAKSHMI
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-006-006/618-A
(DEVATHUR)
|
2922010000NRG23040620220363627
|
06/06/2022
|
GUNAVATHI
|
2922010WL008011
|
GUNAVATHI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
GUNAVATHI
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-006-006/687-A
(DEVATHUR)
|
2922010000NRG23040620220363630
|
06/06/2022
|
SAKUNTHALA
|
2922010WL008011
|
SAKUNTHALA
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAKUNTHALA
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-006-006/709-A
(DEVATHUR)
|
2922010000NRG23040620220363555
|
06/06/2022
|
NATHIYA
|
2922010WL008010
|
NATHIYA
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
NATHIYA
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-006-006/709-A
(DEVATHUR)
|
2922010000NRG23040620220363556
|
06/06/2022
|
RAMESH
|
2922010WL008010
|
RAMESH
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMESH
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-006-006/710-A
(DEVATHUR)
|
2922010000NRG23040620220363557
|
06/06/2022
|
GOWRI
|
2922010WL008010
|
GOWRI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOWRI
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-006-006/724-A
(DEVATHUR)
|
2922010000NRG23040620220363632
|
06/06/2022
|
SARANYA
|
2922010WL008011
|
SARANYA
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARANYA
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-006-006/725-A
(DEVATHUR)
|
2922010000NRG23040620220363633
|
06/06/2022
|
KARUPPATHAL
|
2922010WL008011
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUPPATHAL
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-006-006/732-A
(DEVATHUR)
|
2922010000NRG23040620220363558
|
06/06/2022
|
VALLIAMMAL
|
2922010WL008010
|
VALLIAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
VALLIAMMAL
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-006-006/733-A
(DEVATHUR)
|
2922010000NRG23040620220363559
|
06/06/2022
|
PALANIAMMAL
|
2922010WL008010
|
PALANIAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANIAMMAL
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-006-006/736-A
(DEVATHUR)
|
2922010000NRG23040620220363560
|
06/06/2022
|
RANIMUTHU
|
2922010WL008010
|
RANIMUTHU
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
RANIMUTHU
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-006-006/753-A
(DEVATHUR)
|
2922010000NRG23040620220363443
|
06/06/2022
|
THESINGU RAJAN
|
2922010WL008009
|
THESINGU RAJAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
THESINGU RAJAN
|
()
|
|
53
|
THOPPAMPATTY
|
TN-22-010-006-006/755-A
(DEVATHUR)
|
2922010000NRG23040620220363444
|
06/06/2022
|
SUBBUTHAI
|
2922010WL008009
|
SUBBUTHAI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBUTHAI
|
()
|
|
54
|
THOPPAMPATTY
|
TN-22-010-006-006/758-A
(DEVATHUR)
|
2922010000NRG23040620220363445
|
06/06/2022
|
ESWARAN
|
2922010WL008009
|
ESWARAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESWARAN
|
()
|
|
55
|
THOPPAMPATTY
|
TN-22-010-006-006/759-A
(DEVATHUR)
|
2922010000NRG23040620220363446
|
06/06/2022
|
DINESH KUMAR
|
2922010WL008009
|
DINESH KUMAR
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
DINESH KUMAR
|
()
|
|
56
|
THOPPAMPATTY
|
TN-22-010-006-006/76-A
(DEVATHUR)
|
2922010000NRG23040620220363634
|
06/06/2022
|
AYYASAMY
|
2922010WL008011
|
AYYASAMY
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
AYYASAMY
|
()
|
|
57
|
THOPPAMPATTY
|
TN-22-010-006-006/761-A
(DEVATHUR)
|
2922010000NRG23040620220363447
|
06/06/2022
|
SELVARAJU
|
2922010WL008009
|
SELVARAJU
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVARAJU
|
()
|
|
58
|
THOPPAMPATTY
|
TN-22-010-006-006/764-A
(DEVATHUR)
|
2922010000NRG23040620220363448
|
06/06/2022
|
ANANTHAKUMAR
|
2922010WL008009
|
ANANTHAKUMAR
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANANTHAKUMAR
|
()
|
|
59
|
THOPPAMPATTY
|
TN-22-010-006-006/767-A
(DEVATHUR)
|
2922010000NRG23040620220363635
|
06/06/2022
|
KALIYAPPAGOUNDER
|
2922010WL008011
|
KALIYAPPAGOUNDER
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALIYAPPAGOUNDER
|
()
|
|
60
|
THOPPAMPATTY
|
TN-22-010-006-006/795-A
(DEVATHUR)
|
2922010000NRG23040620220363450
|
06/06/2022
|
SANKARAN
|
2922010WL008009
|
SANKARAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59306
|
59306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65112
|
65112
|
|
|
|
|
|
|
|