|
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
|
THALAINAYAR
|
TN-14-005-019-019/218-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588770
|
28/06/2022
|
ARUMKUMAR
|
2914005WL009809
|
ARUMKUMAR
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARUMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-019-001/543
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588717
|
28/06/2022
|
Paramasivam
|
2914005WL009809
|
Paramasivam
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Paramasivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-019-002/617
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588731
|
28/06/2022
|
Kanthasamy
|
2914005WL009809
|
Kanthasamy
|
00176
|
IDIB000T042
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanthasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-019-001/601
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588718
|
28/06/2022
|
Renuga
|
2914005WL009809
|
Renuga
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Renuga
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-019-002/177
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588719
|
28/06/2022
|
Ganapathy.P
|
2914005WL009809
|
Ganapathy.P
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ganapathy.P
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-019-002/546
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588722
|
28/06/2022
|
Rajeswari
|
2914005WL009809
|
Rajeswari
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeswari
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-019-002/549
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588723
|
28/06/2022
|
Mani
|
2914005WL009809
|
Mani
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mani
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-019-002/549
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588724
|
28/06/2022
|
Saraswathi Saraswathi
|
2914005WL009809
|
Saraswathi Saraswathi
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saraswathi Saraswathi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-019-002/553
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588725
|
28/06/2022
|
Malaiyarasi
|
2914005WL009809
|
Malaiyarasi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malaiyarasi
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-019-002/562
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588728
|
28/06/2022
|
Sivanesan
|
2914005WL009809
|
Sivanesan
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivanesan
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-019-002/573
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588729
|
28/06/2022
|
Kamatchi
|
2914005WL009809
|
Kamatchi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kamatchi
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-019-002/574
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588730
|
28/06/2022
|
Sathyasheladevi
|
2914005WL009809
|
Sathyasheladevi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathyasheladevi
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-019-019/106-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588733
|
28/06/2022
|
Rani.R
|
2914005WL009809
|
Rani.R
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rani.R
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-019-019/133-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588736
|
28/06/2022
|
Balasubramaniyan.K
|
2914005WL009809
|
Balasubramaniyan.K
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Balasubramaniyan.K
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-019-019/133-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588737
|
28/06/2022
|
Pangajavalli
|
2914005WL009809
|
Pangajavalli
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pangajavalli
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-019-019/146-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588739
|
28/06/2022
|
Sakthivel
|
2914005WL009809
|
Sakthivel
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sakthivel
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-019-019/151-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588744
|
28/06/2022
|
Karthikeyan
|
2914005WL009809
|
Karthikeyan
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karthikeyan
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-019-019/151-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588742
|
28/06/2022
|
Velu.G
|
2914005WL009809
|
Velu.G
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Velu.G
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-019-019/152-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588745
|
28/06/2022
|
Vasantha.K
|
2914005WL009809
|
Vasantha.K
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasantha.K
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-019-019/153-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588746
|
28/06/2022
|
Susila.S
|
2914005WL009809
|
Susila.S
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Susila.S
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-019-019/158-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588748
|
28/06/2022
|
Sekar
|
2914005WL009809
|
Sekar
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sekar
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-019-019/171-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588754
|
28/06/2022
|
Sellaiyan.M
|
2914005WL009809
|
Sellaiyan.M
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sellaiyan.M
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-019-019/191-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588758
|
28/06/2022
|
SARAVANAN
|
2914005WL009809
|
SARAVANAN
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARAVANAN
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-019-019/195-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588763
|
28/06/2022
|
Vijaya.M
|
2914005WL009809
|
Vijaya.M
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijaya.M
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-019-019/204-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588764
|
28/06/2022
|
KARUPPAIYAN
|
2914005WL009809
|
KARUPPAIYAN
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPPAIYAN
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-019-019/210-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588766
|
28/06/2022
|
Mallika.N
|
2914005WL009809
|
Mallika.N
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mallika.N
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-019-019/210-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588765
|
28/06/2022
|
Nadarajan.V
|
2914005WL009809
|
Nadarajan.V
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nadarajan.V
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-019-019/212-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588767
|
28/06/2022
|
Masilamani.M
|
2914005WL009809
|
Masilamani.M
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Masilamani.M
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-019-019/218-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588771
|
28/06/2022
|
VIJAYALAKSHMI.A
|
2914005WL009809
|
VIJAYALAKSHMI.A
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYALAKSHMI.A
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-019-019/225-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588772
|
28/06/2022
|
Nadarajan.V
|
2914005WL009809
|
Nadarajan.V
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nadarajan.V
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-019-019/233-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588774
|
28/06/2022
|
KIRSHNAMOORTHI
|
2914005WL009809
|
KIRSHNAMOORTHI
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
KIRSHNAMOORTHI
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-019-019/253-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588775
|
28/06/2022
|
Dhamayanthi.S
|
2914005WL009809
|
Dhamayanthi.S
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhamayanthi.S
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-019-019/274-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588778
|
28/06/2022
|
Rameshwari.S
|
2914005WL009809
|
Rameshwari.S
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rameshwari.S
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-019-019/285-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588781
|
28/06/2022
|
Thulasi.K
|
2914005WL009809
|
Thulasi.K
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thulasi.K
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-019-019/289-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588782
|
28/06/2022
|
Muthulakshmi.B
|
2914005WL009809
|
Muthulakshmi.B
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthulakshmi.B
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-019-019/296-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588786
|
28/06/2022
|
Banumathi.M
|
2914005WL009809
|
Banumathi.M
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Banumathi.M
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-019-019/296-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588785
|
28/06/2022
|
Marimuthu.V
|
2914005WL009809
|
Marimuthu.V
|
00227
|
KVBL0001225
|
1100
|
1100
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
38
|
THALAINAYAR
|
TN-14-005-019-019/296-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588787
|
28/06/2022
|
Veeramani.M
|
2914005WL009809
|
Veeramani.M
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Veeramani.M
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-019-019/354-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588790
|
28/06/2022
|
Gokila
|
2914005WL009809
|
Gokila
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gokila
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-019-019/358-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588791
|
28/06/2022
|
Sarathambal.S
|
2914005WL009809
|
Sarathambal.S
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sarathambal.S
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-019-019/384-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588792
|
28/06/2022
|
Vellaiyammal
|
2914005WL009809
|
Vellaiyammal
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vellaiyammal
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-019-019/385-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588793
|
28/06/2022
|
Ghanasundari.V
|
2914005WL009809
|
Ghanasundari.V
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ghanasundari.V
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-019-019/43-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588799
|
28/06/2022
|
Pazhanivel
|
2914005WL009809
|
Pazhanivel
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pazhanivel
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-019-019/434-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588801
|
28/06/2022
|
Anitha
|
2914005WL009809
|
Anitha
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anitha
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-019-019/434-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588800
|
28/06/2022
|
Pathmavathi
|
2914005WL009809
|
Pathmavathi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pathmavathi
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-019-019/450-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588803
|
28/06/2022
|
Ananthavalli.B
|
2914005WL009809
|
Ananthavalli.B
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ananthavalli.B
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-019-019/450-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588802
|
28/06/2022
|
Balasubramaniyan.V
|
2914005WL009809
|
Balasubramaniyan.V
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Balasubramaniyan.V
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-019-019/496-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588804
|
28/06/2022
|
Selvam
|
2914005WL009809
|
Selvam
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvam
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-019-019/51-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588806
|
28/06/2022
|
Karthikeyan
|
2914005WL009809
|
Karthikeyan
|
00227
|
KVBL0001225
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karthikeyan
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-019-019/51-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588807
|
28/06/2022
|
Valarmathi.K
|
2914005WL009809
|
Valarmathi.K
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valarmathi.K
|
()
|
|
51
|
THALAINAYAR
|
TN-14-005-019-019/67-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588808
|
28/06/2022
|
Lakshmi.K
|
2914005WL009809
|
Lakshmi.K
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi.K
|
()
|
|
52
|
THALAINAYAR
|
TN-14-005-019-019/71-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588809
|
28/06/2022
|
Nagooran.A
|
2914005WL009809
|
Nagooran.A
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagooran.A
|
()
|
|
53
|
THALAINAYAR
|
TN-14-005-019-019/71-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588810
|
28/06/2022
|
Pushpam
|
2914005WL009809
|
Pushpam
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pushpam
|
()
|
|
54
|
THALAINAYAR
|
TN-14-005-019-019/72-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588811
|
28/06/2022
|
Anantham.G
|
2914005WL009809
|
Anantham.G
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anantham.G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50905
|
50905
|
|
|
|
|
|
|
|
|
55
|
THALAINAYAR
|
TN-14-005-019-019/295-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588784
|
28/06/2022
|
Saranya
|
2914005WL009809
|
Saranya
|
00415
|
SBIN0000936
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
56
|
THALAINAYAR
|
TN-14-005-019-002/617
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588732
|
28/06/2022
|
Sathiya
|
2914005WL009809
|
Sathiya
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
57
|
THALAINAYAR
|
TN-14-005-019-019/91-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23280620220588814
|
28/06/2022
|
DIYAGARAJAN
|
2914005WL009809
|
DIYAGARAJAN
|
00415
|
SBIN0071047
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861793
|
|
DIYAGARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55965
|
55965
|
|
|
|
|
|
|
|