|
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
|
AMMAPET
|
TN-10-012-019-001/1052-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391097
|
29/05/2022
|
Kavitha
|
2910012WL012688
|
Kavitha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kavitha
|
()
|
|
2
|
AMMAPET
|
TN-10-012-019-001/1061-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391098
|
29/05/2022
|
Kulanthaiyammal
|
2910012WL012688
|
Kulanthaiyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kulanthaiyammal
|
()
|
|
3
|
AMMAPET
|
TN-10-012-019-001/1071-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391099
|
29/05/2022
|
Irusagounder
|
2910012WL012688
|
Irusagounder
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Irusagounder
|
()
|
|
4
|
AMMAPET
|
TN-10-012-019-001/1094-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391100
|
29/05/2022
|
Padmavathi
|
2910012WL012688
|
Padmavathi
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Padmavathi
|
()
|
|
5
|
AMMAPET
|
TN-10-012-019-001/1120-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391101
|
29/05/2022
|
Maheswari
|
2910012WL012688
|
Maheswari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maheswari
|
()
|
|
6
|
AMMAPET
|
TN-10-012-019-001/1131-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391102
|
29/05/2022
|
Kanakaraj
|
2910012WL012688
|
Kanakaraj
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanakaraj
|
()
|
|
7
|
AMMAPET
|
TN-10-012-019-001/1135-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391103
|
29/05/2022
|
Priya
|
2910012WL012688
|
Priya
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
8
|
AMMAPET
|
TN-10-012-019-001/1139-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391104
|
29/05/2022
|
Santhi
|
2910012WL012688
|
Santhi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhi
|
()
|
|
9
|
AMMAPET
|
TN-10-012-019-001/1141-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391105
|
29/05/2022
|
MARIYAMMAL
|
2910012WL012688
|
MARIYAMMAL
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIYAMMAL
|
()
|
|
10
|
AMMAPET
|
TN-10-012-019-001/1156-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391106
|
29/05/2022
|
Poomani
|
2910012WL012688
|
Poomani
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poomani
|
()
|
|
11
|
AMMAPET
|
TN-10-012-019-001/1158-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391107
|
29/05/2022
|
Mallika
|
2910012WL012688
|
Mallika
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mallika
|
()
|
|
12
|
AMMAPET
|
TN-10-012-019-001/1161-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391963
|
29/05/2022
|
Ayyaperumal
|
2910012WL012705
|
Ayyaperumal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ayyaperumal
|
()
|
|
13
|
AMMAPET
|
TN-10-012-019-001/1161-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391962
|
29/05/2022
|
Govindhammal
|
2910012WL012705
|
Govindhammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Govindhammal
|
()
|
|
14
|
AMMAPET
|
TN-10-012-019-001/1162-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391964
|
29/05/2022
|
Nandhini
|
2910012WL012705
|
Nandhini
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nandhini
|
()
|
|
15
|
AMMAPET
|
TN-10-012-019-001/1162-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391965
|
29/05/2022
|
Saravananpavan
|
2910012WL012705
|
Saravananpavan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saravananpavan
|
()
|
|
16
|
AMMAPET
|
TN-10-012-019-001/1181-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391108
|
29/05/2022
|
Rajeshwari
|
2910012WL012688
|
Rajeshwari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajeshwari
|
()
|
|
17
|
AMMAPET
|
TN-10-012-019-001/1209-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391966
|
29/05/2022
|
Murugan
|
2910012WL012705
|
Murugan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugan
|
()
|
|
18
|
AMMAPET
|
TN-10-012-019-001/1212-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391967
|
29/05/2022
|
Chinnusamy
|
2910012WL012705
|
Chinnusamy
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnusamy
|
()
|
|
19
|
AMMAPET
|
TN-10-012-019-001/1248-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391952
|
29/05/2022
|
Eswari
|
2910012WL012704
|
Eswari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Eswari
|
()
|
|
20
|
AMMAPET
|
TN-10-012-019-001/1274-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391109
|
29/05/2022
|
Gayathiri
|
2910012WL012688
|
Gayathiri
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gayathiri
|
()
|
|
21
|
AMMAPET
|
TN-10-012-019-002/1213-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391969
|
29/05/2022
|
Malathi
|
2910012WL012705
|
Malathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malathi
|
()
|
|
22
|
AMMAPET
|
TN-10-012-019-002/1213-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391968
|
29/05/2022
|
Mohanraj
|
2910012WL012705
|
Mohanraj
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mohanraj
|
()
|
|
23
|
AMMAPET
|
TN-10-012-019-003/1062-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391975
|
29/05/2022
|
Shanmugavalli
|
2910012WL012706
|
Shanmugavalli
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanmugavalli
|
()
|
|
24
|
AMMAPET
|
TN-10-012-019-003/1062-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391974
|
29/05/2022
|
Vengathachalam
|
2910012WL012706
|
Vengathachalam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vengathachalam
|
()
|
|
25
|
AMMAPET
|
TN-10-012-019-003/1123-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391124
|
29/05/2022
|
Arumugam
|
2910012WL012688
|
Arumugam
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arumugam
|
()
|
|
26
|
AMMAPET
|
TN-10-012-019-004/1038-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391698
|
29/05/2022
|
Nathiyammal
|
2910012WL012701
|
Nathiyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nathiyammal
|
()
|
|
27
|
AMMAPET
|
TN-10-012-019-004/1039-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391699
|
29/05/2022
|
Chithra
|
2910012WL012701
|
Chithra
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chithra
|
()
|
|
28
|
AMMAPET
|
TN-10-012-019-005/1089
(SINGAMPETTAI)
|
2910012000NRG23270520220391703
|
29/05/2022
|
Gomathi
|
2910012WL012701
|
Gomathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gomathi
|
()
|
|
29
|
AMMAPET
|
TN-10-012-019-006/1289-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391126
|
29/05/2022
|
Sowtherya
|
2910012WL012688
|
Sowtherya
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sowtherya
|
()
|
|
30
|
AMMAPET
|
TN-10-012-019-007/1283-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391976
|
29/05/2022
|
Kathamuthu
|
2910012WL012706
|
Kathamuthu
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kathamuthu
|
()
|
|
31
|
AMMAPET
|
TN-10-012-019-009/1018-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391954
|
29/05/2022
|
Somasundaram
|
2910012WL012704
|
Somasundaram
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Somasundaram
|
()
|
|
32
|
AMMAPET
|
TN-10-012-019-009/1019-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391704
|
29/05/2022
|
Hemalatha
|
2910012WL012701
|
Hemalatha
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Hemalatha
|
()
|
|
33
|
AMMAPET
|
TN-10-012-019-009/1023-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391955
|
29/05/2022
|
Sowntherammal
|
2910012WL012704
|
Sowntherammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sowntherammal
|
()
|
|
34
|
AMMAPET
|
TN-10-012-019-009/1026-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391956
|
29/05/2022
|
Sakunthala
|
2910012WL012704
|
Sakunthala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sakunthala
|
()
|
|
35
|
AMMAPET
|
TN-10-012-019-009/1028-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391978
|
29/05/2022
|
Devi
|
2910012WL012706
|
Devi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Devi
|
()
|
|
36
|
AMMAPET
|
TN-10-012-019-009/1029-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391957
|
29/05/2022
|
Sulochana
|
2910012WL012704
|
Sulochana
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sulochana
|
()
|
|
37
|
AMMAPET
|
TN-10-012-019-009/1036-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391706
|
29/05/2022
|
Eswari
|
2910012WL012701
|
Eswari
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Eswari
|
()
|
|
38
|
AMMAPET
|
TN-10-012-019-009/1037-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391958
|
29/05/2022
|
Kalavani
|
2910012WL012704
|
Kalavani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalavani
|
()
|
|
39
|
AMMAPET
|
TN-10-012-019-009/1097-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391707
|
29/05/2022
|
Chithra
|
2910012WL012701
|
Chithra
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chithra
|
()
|
|
40
|
AMMAPET
|
TN-10-012-019-009/1100-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391709
|
29/05/2022
|
Vijiya
|
2910012WL012701
|
Vijiya
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijiya
|
()
|
|
41
|
AMMAPET
|
TN-10-012-019-009/1180-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391712
|
29/05/2022
|
Ranjitha
|
2910012WL012701
|
Ranjitha
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ranjitha
|
()
|
|
42
|
AMMAPET
|
TN-10-012-019-009/1204-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391713
|
29/05/2022
|
Saroja
|
2910012WL012701
|
Saroja
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saroja
|
()
|
|
43
|
AMMAPET
|
TN-10-012-019-009/1234-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391970
|
29/05/2022
|
Palanivel
|
2910012WL012705
|
Palanivel
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palanivel
|
()
|
|
44
|
AMMAPET
|
TN-10-012-019-009/1234-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391971
|
29/05/2022
|
Sathiyarubini
|
2910012WL012705
|
Sathiyarubini
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathiyarubini
|
()
|
|
45
|
AMMAPET
|
TN-10-012-019-009/1259-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391979
|
29/05/2022
|
Jayabharathi
|
2910012WL012706
|
Jayabharathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayabharathi
|
()
|
|
46
|
AMMAPET
|
TN-10-012-019-010/1084-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391972
|
29/05/2022
|
Lakshmi
|
2910012WL012705
|
Lakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
47
|
AMMAPET
|
TN-10-012-019-013/1143-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391715
|
29/05/2022
|
Vasantha
|
2910012WL012701
|
Vasantha
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasantha
|
()
|
|
48
|
AMMAPET
|
TN-10-012-019-013/1296-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391716
|
29/05/2022
|
Ammasai
|
2910012WL012701
|
Ammasai
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ammasai
|
()
|
|
49
|
AMMAPET
|
TN-10-012-019-019/1124-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391721
|
29/05/2022
|
kalaivani
|
2910012WL012701
|
kalaivani
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
kalaivani
|
()
|
|
50
|
AMMAPET
|
TN-10-012-019-019/1128-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391722
|
29/05/2022
|
Gowari
|
2910012WL012701
|
Gowari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowari
|
()
|
|
51
|
AMMAPET
|
TN-10-012-019-019/1167-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391723
|
29/05/2022
|
Amutha
|
2910012WL012701
|
Amutha
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amutha
|
()
|
|
52
|
AMMAPET
|
TN-10-012-019-019/1203-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391724
|
29/05/2022
|
Chandara
|
2910012WL012701
|
Chandara
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chandara
|
()
|
|
53
|
AMMAPET
|
TN-10-012-019-019/1214-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391973
|
29/05/2022
|
Roshan Saud
|
2910012WL012705
|
Roshan Saud
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Roshan Saud
|
()
|
|
54
|
AMMAPET
|
TN-10-012-019-019/1241-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391959
|
29/05/2022
|
Vijayalakshmi
|
2910012WL012704
|
Vijayalakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayalakshmi
|
()
|
|
55
|
AMMAPET
|
TN-10-012-019-019/1258-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391725
|
29/05/2022
|
Amutha
|
2910012WL012701
|
Amutha
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amutha
|
()
|
|
56
|
AMMAPET
|
TN-10-012-019-019/126-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391129
|
29/05/2022
|
Ganesan.N
|
2910012WL012688
|
Ganesan.N
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ganesan.N
|
()
|
|
57
|
AMMAPET
|
TN-10-012-019-019/1268-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391726
|
29/05/2022
|
Kalaiammal
|
2910012WL012701
|
Kalaiammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalaiammal
|
()
|
|
58
|
AMMAPET
|
TN-10-012-019-019/299-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391138
|
29/05/2022
|
Seerangammal
|
2910012WL012688
|
Seerangammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Seerangammal
|
()
|
|
59
|
AMMAPET
|
TN-10-012-019-019/442-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391741
|
29/05/2022
|
Kamala
|
2910012WL012701
|
Kamala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamala
|
()
|
|
60
|
AMMAPET
|
TN-10-012-019-019/497-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391744
|
29/05/2022
|
Palaniammal
|
2910012WL012701
|
Palaniammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniammal
|
()
|
|
61
|
AMMAPET
|
TN-10-012-019-019/509-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391152
|
29/05/2022
|
Krishnan
|
2910012WL012688
|
Krishnan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Krishnan
|
()
|
|
62
|
AMMAPET
|
TN-10-012-019-019/72-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391179
|
29/05/2022
|
Sumathi
|
2910012WL012688
|
Sumathi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumathi
|
()
|
|
63
|
AMMAPET
|
TN-10-012-019-019/79-A
(SINGAMPETTAI)
|
2910012000NRG23270520220391181
|
29/05/2022
|
Jothi
|
2910012WL012688
|
Jothi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77220
|
77220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77220
|
77220
|
|
|
|
|
|
|
|