|
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-14-010-028-002/757-A
()
|
2914010000NRG23100620220386371
|
10/06/2022
|
Vijayalaxmi
|
2914010WL006161
|
Vijayalaxmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-028-002/766-A
()
|
2914010000NRG23100620220386372
|
10/06/2022
|
Shanthy
|
2914010WL006161
|
Shanthy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthy
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-028-002/769-A
()
|
2914010000NRG23100620220386373
|
10/06/2022
|
Bharathy
|
2914010WL006161
|
Bharathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bharathy
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-028-002/869-A
()
|
2914010000NRG23100620220386374
|
10/06/2022
|
Lakshmi
|
2914010WL006161
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-028-002/915-A
()
|
2914010000NRG23100620220386375
|
10/06/2022
|
Vasantha
|
2914010WL006161
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-028-002/916-A
()
|
2914010000NRG23100620220386376
|
10/06/2022
|
Sudha
|
2914010WL006161
|
Sudha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-028-002/919-A
()
|
2914010000NRG23100620220386377
|
10/06/2022
|
Rama
|
2914010WL006161
|
Rama
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-028-028/128-A
()
|
2914010000NRG23100620220386386
|
10/06/2022
|
Kaliyamoorthi
|
2914010WL006161
|
Kaliyamoorthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-028-028/129-A
()
|
2914010000NRG23100620220386387
|
10/06/2022
|
Vasantha
|
2914010WL006161
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-028-028/134-A
()
|
2914010000NRG23100620220386388
|
10/06/2022
|
Kuppammal
|
2914010WL006161
|
Kuppammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-028-028/135-A
()
|
2914010000NRG23100620220386389
|
10/06/2022
|
Valliyammal
|
2914010WL006161
|
Valliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-028-028/136-A
()
|
2914010000NRG23100620220386390
|
10/06/2022
|
Thamilselvi
|
2914010WL006161
|
Thamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-028-028/137-A
()
|
2914010000NRG23100620220386391
|
10/06/2022
|
Malliika
|
2914010WL006161
|
Malliika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliika
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-028-028/138-A
()
|
2914010000NRG23100620220386394
|
10/06/2022
|
Dhanavalli
|
2914010WL006161
|
Dhanavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-028-028/138-A
()
|
2914010000NRG23100620220386392
|
10/06/2022
|
Nachiyar
|
2914010WL006161
|
Nachiyar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-028-028/138-A
()
|
2914010000NRG23100620220386393
|
10/06/2022
|
Selladurai
|
2914010WL006161
|
Selladurai
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selladurai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-028-028/139-A
()
|
2914010000NRG23100620220386395
|
10/06/2022
|
Pechayee
|
2914010WL006161
|
Pechayee
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pechayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-028-028/139-A
()
|
2914010000NRG23100620220386396
|
10/06/2022
|
Revathi
|
2914010WL006161
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-028-028/140-A
()
|
2914010000NRG23100620220386398
|
10/06/2022
|
Mahalakshmi
|
2914010WL006161
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-028-028/141-A
()
|
2914010000NRG23100620220386400
|
10/06/2022
|
Saroja
|
2914010WL006161
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-028-028/141-A
()
|
2914010000NRG23100620220386399
|
10/06/2022
|
Valliyammal
|
2914010WL006161
|
Valliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-028-028/142-A
()
|
2914010000NRG23100620220386402
|
10/06/2022
|
Pushbavalli
|
2914010WL006161
|
Pushbavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushbavalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-028-028/142-A
()
|
2914010000NRG23100620220386403
|
10/06/2022
|
Vasanthi
|
2914010WL006161
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-028-028/143-A
()
|
2914010000NRG23100620220386404
|
10/06/2022
|
Aayammal
|
2914010WL006161
|
Aayammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Aayammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-028-028/143-A
()
|
2914010000NRG23100620220386405
|
10/06/2022
|
Muniyandi
|
2914010WL006161
|
Muniyandi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-028-028/144-A
()
|
2914010000NRG23100620220386406
|
10/06/2022
|
Kalyani
|
2914010WL006161
|
Kalyani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-028-028/146-A
()
|
2914010000NRG23100620220386408
|
10/06/2022
|
Dhanalakshmi.
|
2914010WL006161
|
Dhanalakshmi.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi.
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-028-028/146-A
()
|
2914010000NRG23100620220386407
|
10/06/2022
|
Parivathi
|
2914010WL006161
|
Parivathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parivathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-028-028/147-A
()
|
2914010000NRG23100620220386409
|
10/06/2022
|
Kalyani
|
2914010WL006161
|
Kalyani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-028-028/147-A
()
|
2914010000NRG23100620220386410
|
10/06/2022
|
Vennila
|
2914010WL006161
|
Vennila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-028-028/150-A
()
|
2914010000NRG23100620220386413
|
10/06/2022
|
Ramadurai
|
2914010WL006161
|
Ramadurai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramadurai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-028-028/151-A
()
|
2914010000NRG23100620220386414
|
10/06/2022
|
Vasantha
|
2914010WL006161
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-028-028/152-A
()
|
2914010000NRG23100620220386415
|
10/06/2022
|
Vasantha
|
2914010WL006161
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-028-028/153-A
()
|
2914010000NRG23100620220386416
|
10/06/2022
|
Selvi
|
2914010WL006161
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-028-028/155-A
()
|
2914010000NRG23100620220386417
|
10/06/2022
|
Jothi
|
2914010WL006161
|
Jothi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-028-028/156-A
()
|
2914010000NRG23100620220386418
|
10/06/2022
|
Susila
|
2914010WL006161
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-028-028/157-A
()
|
2914010000NRG23100620220386419
|
10/06/2022
|
Bhavani
|
2914010WL006161
|
Bhavani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-028-028/159-A
()
|
2914010000NRG23100620220386422
|
10/06/2022
|
Devivanai
|
2914010WL006161
|
Devivanai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devivanai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-028-028/163-A
()
|
2914010000NRG23100620220386423
|
10/06/2022
|
Thaiyalnayagi
|
2914010WL006161
|
Thaiyalnayagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-028-028/165-A
()
|
2914010000NRG23100620220386424
|
10/06/2022
|
Saroja
|
2914010WL006161
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-028-028/167-A
()
|
2914010000NRG23100620220386425
|
10/06/2022
|
Shanthi
|
2914010WL006161
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-028-028/168-A
()
|
2914010000NRG23100620220386426
|
10/06/2022
|
Kanagavalli
|
2914010WL006161
|
Kanagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-028-028/171-A
()
|
2914010000NRG23100620220386427
|
10/06/2022
|
Susila
|
2914010WL006161
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-028-028/175-A
()
|
2914010000NRG23100620220386428
|
10/06/2022
|
Govindhammal
|
2914010WL006161
|
Govindhammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-028-028/204-A
()
|
2914010000NRG23100620220386429
|
10/06/2022
|
Sundari
|
2914010WL006161
|
Sundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-028-028/276-A
()
|
2914010000NRG23100620220386430
|
10/06/2022
|
Valliyammal
|
2914010WL006161
|
Valliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-028-028/279-A
()
|
2914010000NRG23100620220386431
|
10/06/2022
|
Susila
|
2914010WL006161
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-028-028/618-A
()
|
2914010000NRG23100620220386432
|
10/06/2022
|
seeniyammal
|
2914010WL006161
|
seeniyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-028-028/620-a
()
|
2914010000NRG23100620220386433
|
10/06/2022
|
Sundaravalli
|
2914010WL006161
|
Sundaravalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-028-028/669-a
()
|
2914010000NRG23100620220386434
|
10/06/2022
|
Sinthu
|
2914010WL006161
|
Sinthu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sinthu
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-028-028/697-a
()
|
2914010000NRG23100620220386435
|
10/06/2022
|
Vasanthi
|
2914010WL006161
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-028-028/756-A
()
|
2914010000NRG23100620220386436
|
10/06/2022
|
Vasuki
|
2914010WL006161
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-028-028/758-A
()
|
2914010000NRG23100620220386437
|
10/06/2022
|
Sakunthala
|
2914010WL006161
|
Sakunthala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-028-028/821
()
|
2914010000NRG23100620220386438
|
10/06/2022
|
Amutha
|
2914010WL006161
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-028-028/837
()
|
2914010000NRG23100620220386440
|
10/06/2022
|
Amutha
|
2914010WL006161
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-028-028/840
()
|
2914010000NRG23100620220386441
|
10/06/2022
|
Nagammal
|
2914010WL006161
|
Nagammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-028-028/852-A
()
|
2914010000NRG23100620220386442
|
10/06/2022
|
BALAMURUGAN
|
2914010WL006161
|
BALAMURUGAN
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
BALAMURUGAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
SIRKALI
|
TN-14-010-028-028/852-A
()
|
2914010000NRG23100620220386443
|
10/06/2022
|
SUGANYADEVI
|
2914010WL006161
|
SUGANYADEVI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUGANYADEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-028-028/859-A
()
|
2914010000NRG23100620220386444
|
10/06/2022
|
Kanagavalli
|
2914010WL006161
|
Kanagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRKALI
|
TN-14-010-028-028/861-A
()
|
2914010000NRG23100620220386445
|
10/06/2022
|
Arulmozhi
|
2914010WL006161
|
Arulmozhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-028-028/870-A
()
|
2914010000NRG23100620220386447
|
10/06/2022
|
Kalaiselvi
|
2914010WL006161
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-028-028/887-A
()
|
2914010000NRG23100620220386448
|
10/06/2022
|
Tharani
|
2914010WL006161
|
Tharani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tharani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92808
|
92808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92808
|
92808
|
|
|
|
|
|
|
|