|
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
|
UTHANGARAI
|
TN-30-006-014-001/1130-A
(kondampatty)
|
2930006000NRG23230820220875631
|
23/08/2022
|
Prabavathi
|
2930006WL031371
|
Prabavathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Prabavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-014-001/1011-A
(kondampatty)
|
2930006000NRG23230820220875628
|
23/08/2022
|
Sudha
|
2930006WL031371
|
Sudha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sudha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-014-001/1030-A
(kondampatty)
|
2930006000NRG23230820220875629
|
23/08/2022
|
Sathyabama
|
2930006WL031371
|
Sathyabama
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sathyabama
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-014-001/1067-A
(kondampatty)
|
2930006000NRG23230820220875630
|
23/08/2022
|
Ganasurya
|
2930006WL031371
|
Ganasurya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ganasurya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-014-001/983-A
(kondampatty)
|
2930006000NRG23230820220875636
|
23/08/2022
|
Anbumani
|
2930006WL031371
|
Anbumani
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anbumani
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-014-002/1005-A
(kondampatty)
|
2930006000NRG23230820220876016
|
23/08/2022
|
Savithri
|
2930006WL031379
|
Savithri
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Savithri
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-014-002/1006-A
(kondampatty)
|
2930006000NRG23230820220876017
|
23/08/2022
|
Megala
|
2930006WL031379
|
Megala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Megala
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-014-002/1007-A
(kondampatty)
|
2930006000NRG23230820220876018
|
23/08/2022
|
Mohana
|
2930006WL031379
|
Mohana
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mohana
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-014-002/1018-A
(kondampatty)
|
2930006000NRG23230820220876019
|
23/08/2022
|
Sumathi
|
2930006WL031379
|
Sumathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sumathi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-014-002/1040-A
(kondampatty)
|
2930006000NRG23230820220876020
|
23/08/2022
|
Nishanthi
|
2930006WL031379
|
Nishanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nishanthi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-014-002/1041-A
(kondampatty)
|
2930006000NRG23230820220876021
|
23/08/2022
|
Manju
|
2930006WL031379
|
Manju
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Manju
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-014-002/1060-A
(kondampatty)
|
2930006000NRG23230820220876022
|
23/08/2022
|
Uthayarani
|
2930006WL031379
|
Uthayarani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Uthayarani
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-014-002/1084-A
(kondampatty)
|
2930006000NRG23230820220876023
|
23/08/2022
|
Valli
|
2930006WL031379
|
Valli
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Valli
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-014-002/1095-A
(kondampatty)
|
2930006000NRG23230820220876024
|
23/08/2022
|
Selvi
|
2930006WL031379
|
Selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-014-002/626-A
(kondampatty)
|
2930006000NRG23230820220876026
|
23/08/2022
|
Kalaivani
|
2930006WL031379
|
Kalaivani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kalaivani
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-014-002/856-A
(kondampatty)
|
2930006000NRG23230820220876028
|
23/08/2022
|
Chithra
|
2930006WL031379
|
Chithra
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chithra
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-014-005/1016-A
(kondampatty)
|
2930006000NRG23230820220875637
|
23/08/2022
|
Shanthi
|
2930006WL031371
|
Shanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Shanthi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-014-005/1053-A
(kondampatty)
|
2930006000NRG23230820220875638
|
23/08/2022
|
Anitha
|
2930006WL031371
|
Anitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anitha
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-014-005/1077-A
(kondampatty)
|
2930006000NRG23230820220875639
|
23/08/2022
|
Sathya
|
2930006WL031371
|
Sathya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sathya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-014-005/1086-A
(kondampatty)
|
2930006000NRG23230820220875640
|
23/08/2022
|
Dharani
|
2930006WL031371
|
Dharani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Dharani
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-014-006/1023-A
(kondampatty)
|
2930006000NRG23230820220876031
|
23/08/2022
|
Lavanya
|
2930006WL031379
|
Lavanya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Lavanya
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-014-006/957-A
(kondampatty)
|
2930006000NRG23230820220876044
|
23/08/2022
|
Palaniyammal
|
2930006WL031379
|
Palaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Palaniyammal
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-014-007/218-A
(kondampatty)
|
2930006000NRG23230820220875650
|
23/08/2022
|
Kasi
|
2930006WL031371
|
Kasi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kasi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-014-007/218-A
(kondampatty)
|
2930006000NRG23230820220875651
|
23/08/2022
|
Vadammal
|
2930006WL031371
|
Vadammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vadammal
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-014-009/1109-A
(kondampatty)
|
2930006000NRG23230820220875658
|
23/08/2022
|
Raveena
|
2930006WL031371
|
Raveena
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Raveena
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-014-009/992
(kondampatty)
|
2930006000NRG23230820220875661
|
23/08/2022
|
Ambika S
|
2930006WL031371
|
Ambika S
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ambika S
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-014-014/1025-A
(kondampatty)
|
2930006000NRG23230820220876563
|
23/08/2022
|
Deepa
|
2930006WL031394
|
Deepa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Deepa
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-014-014/1027-A
(kondampatty)
|
2930006000NRG23230820220876564
|
23/08/2022
|
Nithiya
|
2930006WL031394
|
Nithiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nithiya
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-014-014/1037-A
(kondampatty)
|
2930006000NRG23230820220876565
|
23/08/2022
|
Ramasamy
|
2930006WL031394
|
Ramasamy
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramasamy
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-014-014/1045-A
(kondampatty)
|
2930006000NRG23230820220875664
|
23/08/2022
|
Valarmathi
|
2930006WL031371
|
Valarmathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Valarmathi
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-014-014/1047-A
(kondampatty)
|
2930006000NRG23230820220876566
|
23/08/2022
|
Sathiya
|
2930006WL031394
|
Sathiya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sathiya
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-014-014/108-A
(kondampatty)
|
2930006000NRG23230820220875666
|
23/08/2022
|
Ramya
|
2930006WL031371
|
Ramya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramya
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-014-014/1090-A
(kondampatty)
|
2930006000NRG23230820220876567
|
23/08/2022
|
Sudha
|
2930006WL031394
|
Sudha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sudha
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-014-014/1112-A
(kondampatty)
|
2930006000NRG23230820220876568
|
23/08/2022
|
Sangeetha
|
2930006WL031394
|
Sangeetha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sangeetha
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-014-014/1120-A
(kondampatty)
|
2930006000NRG23230820220875667
|
23/08/2022
|
Vanitha Seenivasan
|
2930006WL031371
|
Vanitha Seenivasan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vanitha Seenivasan
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-014-014/1132-A
(kondampatty)
|
2930006000NRG23230820220876570
|
23/08/2022
|
Brinisha
|
2930006WL031394
|
Brinisha
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Brinisha
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-014-014/143-A
(kondampatty)
|
2930006000NRG23230820220875671
|
23/08/2022
|
Jothi
|
2930006WL031371
|
Jothi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jothi
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-014-014/147-A
(kondampatty)
|
2930006000NRG23230820220876579
|
23/08/2022
|
Pachayammal
|
2930006WL031394
|
Pachayammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pachayammal
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-014-014/180-A
(kondampatty)
|
2930006000NRG23230820220876586
|
23/08/2022
|
Muthammal
|
2930006WL031394
|
Muthammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muthammal
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-014-014/184-A
(kondampatty)
|
2930006000NRG23230820220876587
|
23/08/2022
|
Cinnathai
|
2930006WL031394
|
Cinnathai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Cinnathai
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-014-014/193-A
(kondampatty)
|
2930006000NRG23230820220876591
|
23/08/2022
|
Pavunu
|
2930006WL031394
|
Pavunu
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pavunu
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-014-014/235-A
(kondampatty)
|
2930006000NRG23230820220876601
|
23/08/2022
|
Kanaga
|
2930006WL031394
|
Kanaga
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kanaga
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-014-014/25-A
(kondampatty)
|
2930006000NRG23230820220876603
|
23/08/2022
|
Kuppachi
|
2930006WL031394
|
Kuppachi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kuppachi
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-014-014/253-A
(kondampatty)
|
2930006000NRG23230820220876605
|
23/08/2022
|
Chinnamyil
|
2930006WL031394
|
Chinnamyil
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chinnamyil
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-014-014/304-A
(kondampatty)
|
2930006000NRG23230820220875689
|
23/08/2022
|
Ambika
|
2930006WL031371
|
Ambika
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ambika
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-014-014/310-A
(kondampatty)
|
2930006000NRG23230820220876610
|
23/08/2022
|
Palanisamy
|
2930006WL031394
|
Palanisamy
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Palanisamy
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-014-014/311-A
(kondampatty)
|
2930006000NRG23230820220876611
|
23/08/2022
|
Neelavathi
|
2930006WL031394
|
Neelavathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Neelavathi
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-014-014/361-A
(kondampatty)
|
2930006000NRG23230820220875698
|
23/08/2022
|
Sangeetha
|
2930006WL031371
|
Sangeetha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sangeetha
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-014-014/5-a
(kondampatty)
|
2930006000NRG23230820220876624
|
23/08/2022
|
Manickam
|
2930006WL031394
|
Manickam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Manickam
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-014-014/506-a
(kondampatty)
|
2930006000NRG23230820220875717
|
23/08/2022
|
Magammal
|
2930006WL031371
|
Magammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844912
|
A/c Blocked or Frozen
|
|
|
|
51
|
UTHANGARAI
|
TN-30-006-014-014/522-a
(kondampatty)
|
2930006000NRG23230820220876047
|
23/08/2022
|
Panjalai
|
2930006WL031379
|
Panjalai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Panjalai
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-014-014/525-A
(kondampatty)
|
2930006000NRG23230820220876049
|
23/08/2022
|
Chinnasami
|
2930006WL031379
|
Chinnasami
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chinnasami
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-014-014/535-A
(kondampatty)
|
2930006000NRG23230820220876627
|
23/08/2022
|
Samanthi
|
2930006WL031394
|
Samanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844912
|
No Such Account
|
|
|
|
54
|
UTHANGARAI
|
TN-30-006-014-014/69-A
(kondampatty)
|
2930006000NRG23230820220876633
|
23/08/2022
|
Baunu
|
2930006WL031394
|
Baunu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Baunu
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-014-014/715-A
(kondampatty)
|
2930006000NRG23230820220876635
|
23/08/2022
|
Kanaga
|
2930006WL031394
|
Kanaga
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kanaga
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-014-014/732-A
(kondampatty)
|
2930006000NRG23230820220876639
|
23/08/2022
|
Parimala
|
2930006WL031394
|
Parimala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Parimala
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-014-014/769-A
(kondampatty)
|
2930006000NRG23230820220876642
|
23/08/2022
|
Tamilarasu
|
2930006WL031394
|
Tamilarasu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Tamilarasu
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-014-014/801-A
(kondampatty)
|
2930006000NRG23230820220876645
|
23/08/2022
|
Sobana
|
2930006WL031394
|
Sobana
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sobana
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-014-014/807-A
(kondampatty)
|
2930006000NRG23230820220876646
|
23/08/2022
|
Kalaivani
|
2930006WL031394
|
Kalaivani
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kalaivani
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-014-014/82-A
(kondampatty)
|
2930006000NRG23230820220876648
|
23/08/2022
|
RAMAN
|
2930006WL031394
|
RAMAN
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAMAN
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-014-014/948-A
(kondampatty)
|
2930006000NRG23230820220876664
|
23/08/2022
|
Silambarasan
|
2930006WL031394
|
Silambarasan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Silambarasan
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-014-016/1094-A
(kondampatty)
|
2930006000NRG23230820220875734
|
23/08/2022
|
Deepa
|
2930006WL031371
|
Deepa
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61210
|
61210
|
|
|
|
|
|
|
|
|
63
|
UTHANGARAI
|
TN-30-006-014-014/113-A
(kondampatty)
|
2930006000NRG23230820220876569
|
23/08/2022
|
Ramalingam
|
2930006WL031394
|
Ramalingam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramalingam
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-014-014/303-A
(kondampatty)
|
2930006000NRG23230820220876608
|
23/08/2022
|
Venkatesan
|
2930006WL031394
|
Venkatesan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64210
|
64210
|
|
|
|
|
|
|
|