11/8/2018 State Bank of India

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Query By Account
e-PayOrder Details 08-Nov-2018 [02:37 PM IST]
Query by eCheque
TDS Enquiry e-PayOrder Number CNAAMZBSQ5
Report in Excel
State Bank Collect Debit Status Success
Pending Transactions
Dealer Finance
Print/Reprint Forms 08-Nov-2018
Reprint Challan
Download Beneficiary List SADASIVAM M
Account Based MIS
Failed Credits Thirty One Thousand Fifty Two and Thirty Six 31,052.36
VAN Based MIS
Paise only

00000010661483195

Uma Ravisankar AR Meyyappan Uma Ravisankar

TEYNAMPET Maker Approver Authorizer 1
"CNAAMZBSQ5"

Credit to beneficiary 31,050.00

Commission Amount 2.36

Counterfoil Description Salem HHPL Oct Rent

Transaction Type NEFT Funds transfer

GSTIN Number --

Debit Account Details

Account No. Branch Amount
00000010661483195 TEYNAMPET 31,052.36
Credit Account Details
Beneficiary Name/Account No. Bank/Branch/IFSCCode Amount Credit Status UTR No.
SADASIVAM KARUR VYSYA
31,050.00 Pending SBIN618312995622
M/1194135000008363 BANK/TIRUCHENGODU/KVBL0001194
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