|
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
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1616-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582939
|
29/08/2022
|
Vanaja
|
2917006WL018941
|
Vanaja
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vanaja
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1653-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578841
|
29/08/2022
|
Ponni
|
2917006WL018775
|
Ponni
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ponni
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1507-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578848
|
29/08/2022
|
Ramasamy
|
2917006WL018775
|
Ramasamy
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramasamy
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1520-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582951
|
29/08/2022
|
Chinnammal
|
2917006WL018941
|
Chinnammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1521-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578849
|
29/08/2022
|
Palaniyammal
|
2917006WL018775
|
Palaniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palaniyammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1535-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582952
|
29/08/2022
|
Perumal naikar
|
2917006WL018941
|
Perumal naikar
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Perumal naikar
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1539-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582953
|
29/08/2022
|
Pitchaiyammal
|
2917006WL018941
|
Pitchaiyammal
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pitchaiyammal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1541-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582954
|
29/08/2022
|
Vijaya
|
2917006WL018941
|
Vijaya
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijaya
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1549-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582955
|
29/08/2022
|
Palaniyammal
|
2917006WL018941
|
Palaniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palaniyammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1575-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582956
|
29/08/2022
|
Panjali
|
2917006WL018941
|
Panjali
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Panjali
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1582-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582957
|
29/08/2022
|
Jeyalakshmi
|
2917006WL018941
|
Jeyalakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeyalakshmi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1591-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582958
|
29/08/2022
|
Ammaniyammal
|
2917006WL018941
|
Ammaniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ammaniyammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1592-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582959
|
29/08/2022
|
Bommaiyee
|
2917006WL018941
|
Bommaiyee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bommaiyee
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1604-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582960
|
29/08/2022
|
Thayammal
|
2917006WL018941
|
Thayammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thayammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1624-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578850
|
29/08/2022
|
Muthulakshmi
|
2917006WL018775
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthulakshmi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1626-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582961
|
29/08/2022
|
Saraswathi
|
2917006WL018941
|
Saraswathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saraswathi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1628-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582962
|
29/08/2022
|
Ponnumani
|
2917006WL018941
|
Ponnumani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ponnumani
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1631-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582963
|
29/08/2022
|
Panju
|
2917006WL018941
|
Panju
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Panju
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1632-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578851
|
29/08/2022
|
Pappathi
|
2917006WL018775
|
Pappathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pappathi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1634-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578852
|
29/08/2022
|
Kamayee
|
2917006WL018775
|
Kamayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kamayee
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1635-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582964
|
29/08/2022
|
Revathi
|
2917006WL018941
|
Revathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Revathi
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1641-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582965
|
29/08/2022
|
Saraswathi
|
2917006WL018941
|
Saraswathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saraswathi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1648-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582966
|
29/08/2022
|
Mallika
|
2917006WL018941
|
Mallika
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mallika
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1650-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582967
|
29/08/2022
|
Chinnammal
|
2917006WL018941
|
Chinnammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnammal
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1706-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578853
|
29/08/2022
|
Sarasu
|
2917006WL018775
|
Sarasu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sarasu
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1708-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582968
|
29/08/2022
|
Chinnamal
|
2917006WL018941
|
Chinnamal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnamal
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1709-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582969
|
29/08/2022
|
Sundari
|
2917006WL018941
|
Sundari
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sundari
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1710-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582970
|
29/08/2022
|
Vijaya
|
2917006WL018941
|
Vijaya
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijaya
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1721-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578854
|
29/08/2022
|
Kavitha
|
2917006WL018775
|
Kavitha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kavitha
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1726-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578855
|
29/08/2022
|
Sivamani
|
2917006WL018775
|
Sivamani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivamani
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1735-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582971
|
29/08/2022
|
Deepika
|
2917006WL018941
|
Deepika
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Deepika
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1737-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578856
|
29/08/2022
|
Jothimani
|
2917006WL018775
|
Jothimani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jothimani
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1412-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578946
|
29/08/2022
|
Perumayee
|
2917006WL018787
|
Perumayee
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
05/09/2022
|
|
011286912
|
|
Perumayee
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1608-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578949
|
29/08/2022
|
Kavitha
|
2917006WL018787
|
Kavitha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kavitha
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1612-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578950
|
29/08/2022
|
Eshwari
|
2917006WL018787
|
Eshwari
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Eshwari
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1613-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578951
|
29/08/2022
|
Rojamani
|
2917006WL018787
|
Rojamani
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rojamani
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1618-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582972
|
29/08/2022
|
PerumalNaickar
|
2917006WL018941
|
PerumalNaickar
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
PerumalNaickar
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1686-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578952
|
29/08/2022
|
Priya
|
2917006WL018787
|
Priya
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Priya
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1719-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578953
|
29/08/2022
|
Nandhini
|
2917006WL018787
|
Nandhini
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nandhini
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1565-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578955
|
29/08/2022
|
Megavarnam
|
2917006WL018787
|
Megavarnam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Megavarnam
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1711-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582973
|
29/08/2022
|
Muthumani
|
2917006WL018941
|
Muthumani
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthumani
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1683-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582975
|
29/08/2022
|
Karpagam
|
2917006WL018941
|
Karpagam
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karpagam
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1094-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578805
|
29/08/2022
|
Dhanam
|
2917006WL018765
|
Dhanam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhanam
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1129-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578809
|
29/08/2022
|
Angamuthu
|
2917006WL018765
|
Angamuthu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Angamuthu
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/115-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582994
|
29/08/2022
|
Chinnammal
|
2917006WL018942
|
Chinnammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnammal
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1230-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582996
|
29/08/2022
|
Pandiyammal
|
2917006WL018942
|
Pandiyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pandiyammal
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1523-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578860
|
29/08/2022
|
Sathya
|
2917006WL018775
|
Sathya
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sathya
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1540-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220583000
|
29/08/2022
|
Lakshmi
|
2917006WL018942
|
Lakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1732-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220583002
|
29/08/2022
|
Mahesawari
|
2917006WL018942
|
Mahesawari
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mahesawari
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/260-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582981
|
29/08/2022
|
Mukkaiyee
|
2917006WL018941
|
Mukkaiyee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mukkaiyee
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/264-a
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582982
|
29/08/2022
|
Lakshmi
|
2917006WL018941
|
Lakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/265-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582983
|
29/08/2022
|
Banumathi
|
2917006WL018941
|
Banumathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Banumathi
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/291-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220583004
|
29/08/2022
|
Parvathi
|
2917006WL018942
|
Parvathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Parvathi
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/353-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220583006
|
29/08/2022
|
Revathi
|
2917006WL018942
|
Revathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Revathi
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/765-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578974
|
29/08/2022
|
Backiyalakshmi
|
2917006WL018787
|
Backiyalakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Backiyalakshmi
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/815-a
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578823
|
29/08/2022
|
Sivasangari
|
2917006WL018765
|
Sivasangari
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivasangari
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/921-a
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582987
|
29/08/2022
|
Saroja
|
2917006WL018941
|
Saroja
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saroja
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/963-a
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578864
|
29/08/2022
|
Ponnuthayee
|
2917006WL018775
|
Ponnuthayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ponnuthayee
|
()
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-013-016/1511-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220583014
|
29/08/2022
|
Narayanasamy
|
2917006WL018942
|
Narayanasamy
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Narayanasamy
|
()
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1529-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270820220582990
|
29/08/2022
|
Kanakavalli
|
2917006WL018941
|
Kanakavalli
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kanakavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80950
|
80950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80950
|
80950
|
|
|
|
|
|
|
|