|
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
|
MULBAGAL
|
KN-19-009-014-003/183
(MUDIYANUR)
|
1519009014NRG23240620220130237
|
24/06/2022
|
Kanthachari
|
1519009014WL009868
|
Kanthachari
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586583
|
|
Kanthachari
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-014-003/224
(MUDIYANUR)
|
1519009014NRG23240620220130240
|
24/06/2022
|
Amaravathi
|
1519009014WL009868
|
Amaravathi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586579
|
|
Amaravathi
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-014-005/180
(MUDIYANUR)
|
1519009014NRG23240620220130204
|
24/06/2022
|
Srinivasappa
|
1519009014WL009866
|
Srinivasappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586578
|
|
Srinivasappa
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-014-005/182-A
(MUDIYANUR)
|
1519009014NRG23240620220130205
|
24/06/2022
|
shathamma
|
1519009014WL009866
|
shathamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586580
|
|
shathamma
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-014-005/189
(MUDIYANUR)
|
1519009014NRG23240620220130206
|
24/06/2022
|
roopa
|
1519009014WL009866
|
roopa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586584
|
|
roopa
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-014-009/33
(MUDIYANUR)
|
1519009014NRG23240620220130219
|
24/06/2022
|
V REDDAPPA
|
1519009014WL009867
|
V REDDAPPA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586582
|
|
VREDDAPPA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-014-009/473
(MUDIYANUR)
|
1519009014NRG23240620220130224
|
24/06/2022
|
Harish N
|
1519009014WL009867
|
Harish N
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586581
|
|
HarishN
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-014-009/473
(MUDIYANUR)
|
1519009014NRG23240620220130225
|
24/06/2022
|
S Shilapa
|
1519009014WL009867
|
S Shilapa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586577
|
|
SShilapa
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-014-009/71-D
(MUDIYANUR)
|
1519009014NRG23240620220130171
|
24/06/2022
|
SUSHEELAMMA
|
1519009014WL009863
|
SUSHEELAMMA
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586585
|
|
SUSHEELAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-014-001/204-A
(MUDIYANUR)
|
1519009014NRG23240620220130248
|
24/06/2022
|
Ramakka
|
1519009014WL009869
|
Ramakka
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586586
|
|
Ramakka
|
()
|
|
11
|
MULBAGAL
|
KN-19-009-014-001/205-A
(MUDIYANUR)
|
1519009014NRG23240620220130249
|
24/06/2022
|
Lakshmidevamma
|
1519009014WL009869
|
Lakshmidevamma
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586588
|
|
Lakshmidevamma
|
()
|
|
12
|
MULBAGAL
|
KN-19-009-014-001/429
(MUDIYANUR)
|
1519009014NRG23240620220130250
|
24/06/2022
|
V ramanji
|
1519009014WL009869
|
V ramanji
|
00078
|
CNRB0001482
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586587
|
|
Vramanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
13
|
MULBAGAL
|
KN-19-009-014-009/71-D
(MUDIYANUR)
|
1519009014NRG23240620220130170
|
24/06/2022
|
NAJUDAPPA G
|
1519009014WL009863
|
NAJUDAPPA G
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586589
|
|
NAJUDAPPAG
|
()
|
|
14
|
MULBAGAL
|
KN-19-009-014-009/77
(MUDIYANUR)
|
1519009014NRG23240620220130172
|
24/06/2022
|
Sudarani
|
1519009014WL009863
|
Sudarani
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586591
|
|
Sudarani
|
()
|
|
15
|
MULBAGAL
|
KN-19-009-014-009/80
(MUDIYANUR)
|
1519009014NRG23240620220130175
|
24/06/2022
|
Chiranjeevi V
|
1519009014WL009863
|
Chiranjeevi V
|
00078
|
CNRB0004068
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586590
|
|
ChiranjeeviV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
16
|
MULBAGAL
|
KN-19-009-014-005/42-A
(MUDIYANUR)
|
1519009014NRG23240620220130215
|
24/06/2022
|
ANJAPPA
|
1519009014WL009866
|
ANJAPPA
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586637
|
|
MR ANJAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
17
|
MULBAGAL
|
KN-19-009-014-001/184
(MUDIYANUR)
|
1519009014NRG23240620220130247
|
24/06/2022
|
Nanjundappa
|
1519009014WL009869
|
Nanjundappa
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586628
|
|
Nanjundappa
|
()
|
|
18
|
MULBAGAL
|
KN-19-009-014-001/429
(MUDIYANUR)
|
1519009014NRG23240620220130251
|
24/06/2022
|
Venkataswamy
|
1519009014WL009869
|
Venkataswamy
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586630
|
|
Venkataswamy
|
()
|
|
19
|
MULBAGAL
|
KN-19-009-014-003/183
(MUDIYANUR)
|
1519009014NRG23240620220130238
|
24/06/2022
|
Pramila
|
1519009014WL009868
|
Pramila
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586634
|
|
Pramila
|
()
|
|
20
|
MULBAGAL
|
KN-19-009-014-003/317
(MUDIYANUR)
|
1519009014NRG23240620220130241
|
24/06/2022
|
PARVATHAMMA
|
1519009014WL009868
|
PARVATHAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586632
|
|
PARVATHAMMA
|
()
|
|
21
|
MULBAGAL
|
KN-19-009-014-003/385
(MUDIYANUR)
|
1519009014NRG23240620220130242
|
24/06/2022
|
Jamunamma
|
1519009014WL009868
|
Jamunamma
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586633
|
|
Jamunamma
|
()
|
|
22
|
MULBAGAL
|
KN-19-009-014-003/99
(MUDIYANUR)
|
1519009014NRG23240620220130246
|
24/06/2022
|
SRINIVASA G
|
1519009014WL009868
|
SRINIVASA G
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586629
|
|
SRINIVASAG
|
()
|
|
23
|
MULBAGAL
|
KN-19-009-014-009/351-A
(MUDIYANUR)
|
1519009014NRG23240620220130220
|
24/06/2022
|
Narayanaswamy
|
1519009014WL009867
|
Narayanaswamy
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586631
|
|
Narayanaswamy
|
()
|
|
24
|
MULBAGAL
|
KN-19-009-014-009/77
(MUDIYANUR)
|
1519009014NRG23240620220130173
|
24/06/2022
|
Subramani N
|
1519009014WL009863
|
Subramani N
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586635
|
|
SubramaniN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
25
|
MULBAGAL
|
KN-19-009-014-009/79
(MUDIYANUR)
|
1519009014NRG23240620220130174
|
24/06/2022
|
HARIKRISHNVEENAAMURTHI
|
1519009014WL009863
|
HARIKRISHNVEENAAMURTHI
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586636
|
|
HARIKRISHNVEENAAMURTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
26
|
MULBAGAL
|
KN-19-009-014-005/146
(MUDIYANUR)
|
1519009014NRG23240620220130202
|
24/06/2022
|
Munirathna
|
1519009014WL009866
|
Munirathna
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586599
|
|
Munirathna
|
()
|
|
27
|
MULBAGAL
|
KN-19-009-014-005/158-A
(MUDIYANUR)
|
1519009014NRG23240620220130203
|
24/06/2022
|
Manjula
|
1519009014WL009866
|
Manjula
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586601
|
|
Manjula
|
()
|
|
28
|
MULBAGAL
|
KN-19-009-014-005/195
(MUDIYANUR)
|
1519009014NRG23240620220130207
|
24/06/2022
|
nagaveni
|
1519009014WL009866
|
nagaveni
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586610
|
|
nagaveni
|
()
|
|
29
|
MULBAGAL
|
KN-19-009-014-005/195-A
(MUDIYANUR)
|
1519009014NRG23240620220130208
|
24/06/2022
|
umesh
|
1519009014WL009866
|
umesh
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586608
|
|
umesh
|
()
|
|
30
|
MULBAGAL
|
KN-19-009-014-005/196
(MUDIYANUR)
|
1519009014NRG23240620220130209
|
24/06/2022
|
sudarani
|
1519009014WL009866
|
sudarani
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586609
|
|
sudarani
|
()
|
|
31
|
MULBAGAL
|
KN-19-009-014-005/196-A
(MUDIYANUR)
|
1519009014NRG23240620220130210
|
24/06/2022
|
padamma
|
1519009014WL009866
|
padamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586611
|
|
padamma
|
()
|
|
32
|
MULBAGAL
|
KN-19-009-014-005/29
(MUDIYANUR)
|
1519009014NRG23240620220130211
|
24/06/2022
|
Manjunatha
|
1519009014WL009866
|
Manjunatha
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586600
|
|
Manjunatha
|
()
|
|
33
|
MULBAGAL
|
KN-19-009-014-005/3-B
(MUDIYANUR)
|
1519009014NRG23240620220130212
|
24/06/2022
|
Lakshmidevamma
|
1519009014WL009866
|
Lakshmidevamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586592
|
|
Lakshmidevamma
|
()
|
|
34
|
MULBAGAL
|
KN-19-009-014-005/31
(MUDIYANUR)
|
1519009014NRG23240620220130213
|
24/06/2022
|
Somappa
|
1519009014WL009866
|
Somappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586593
|
|
Somappa
|
()
|
|
35
|
MULBAGAL
|
KN-19-009-014-005/40-B
(MUDIYANUR)
|
1519009014NRG23240620220130214
|
24/06/2022
|
savitramma
|
1519009014WL009866
|
savitramma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586607
|
|
savitramma
|
()
|
|
36
|
MULBAGAL
|
KN-19-009-014-005/70-A
(MUDIYANUR)
|
1519009014NRG23240620220130216
|
24/06/2022
|
Narayanamma
|
1519009014WL009866
|
Narayanamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586598
|
|
Narayanamma
|
()
|
|
37
|
MULBAGAL
|
KN-19-009-014-007/145-A
(MUDIYANUR)
|
1519009014NRG23240620220130192
|
24/06/2022
|
Meenakshi
|
1519009014WL009865
|
Meenakshi
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586615
|
|
Meenakshi
|
()
|
|
38
|
MULBAGAL
|
KN-19-009-014-007/162
(MUDIYANUR)
|
1519009014NRG23240620220130193
|
24/06/2022
|
Shekar
|
1519009014WL009865
|
Shekar
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586596
|
|
Shekar
|
()
|
|
39
|
MULBAGAL
|
KN-19-009-014-007/228-A
(MUDIYANUR)
|
1519009014NRG23240620220130194
|
24/06/2022
|
Venkatamma
|
1519009014WL009865
|
Venkatamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586597
|
|
Venkatamma
|
()
|
|
40
|
MULBAGAL
|
KN-19-009-014-007/237-A
(MUDIYANUR)
|
1519009014NRG23240620220130195
|
24/06/2022
|
anpooranamma
|
1519009014WL009865
|
anpooranamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586606
|
|
anpooranamma
|
()
|
|
41
|
MULBAGAL
|
KN-19-009-014-007/239
(MUDIYANUR)
|
1519009014NRG23240620220130196
|
24/06/2022
|
vekateshappa
|
1519009014WL009865
|
vekateshappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586604
|
|
vekateshappa
|
()
|
|
42
|
MULBAGAL
|
KN-19-009-014-007/240
(MUDIYANUR)
|
1519009014NRG23240620220130197
|
24/06/2022
|
chytra
|
1519009014WL009865
|
chytra
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586603
|
|
chytra
|
()
|
|
43
|
MULBAGAL
|
KN-19-009-014-007/240-A
(MUDIYANUR)
|
1519009014NRG23240620220130198
|
24/06/2022
|
narayanappa
|
1519009014WL009865
|
narayanappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586605
|
|
narayanappa
|
()
|
|
44
|
MULBAGAL
|
KN-19-009-014-007/247
(MUDIYANUR)
|
1519009014NRG23240620220130199
|
24/06/2022
|
gowri
|
1519009014WL009865
|
gowri
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586602
|
|
gowri
|
()
|
|
45
|
MULBAGAL
|
KN-19-009-014-007/251
(MUDIYANUR)
|
1519009014NRG23240620220130200
|
24/06/2022
|
nandni
|
1519009014WL009865
|
nandni
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586595
|
|
nandni
|
()
|
|
46
|
MULBAGAL
|
KN-19-009-014-007/251-A
(MUDIYANUR)
|
1519009014NRG23240620220130201
|
24/06/2022
|
jothi
|
1519009014WL009865
|
jothi
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586594
|
|
jothi
|
()
|
|
47
|
MULBAGAL
|
KN-19-009-014-009/115
(MUDIYANUR)
|
1519009014NRG23240620220130217
|
24/06/2022
|
Saraswathamma
|
1519009014WL009867
|
Saraswathamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586614
|
|
Saraswathamma
|
()
|
|
48
|
MULBAGAL
|
KN-19-009-014-009/115
(MUDIYANUR)
|
1519009014NRG23240620220130218
|
24/06/2022
|
Subhash
|
1519009014WL009867
|
Subhash
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586618
|
|
Subhash
|
()
|
|
49
|
MULBAGAL
|
KN-19-009-014-009/353-A
(MUDIYANUR)
|
1519009014NRG23240620220130221
|
24/06/2022
|
Syamala
|
1519009014WL009867
|
Syamala
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586619
|
|
Syamala
|
()
|
|
50
|
MULBAGAL
|
KN-19-009-014-009/354-A
(MUDIYANUR)
|
1519009014NRG23240620220130222
|
24/06/2022
|
Jayamma
|
1519009014WL009867
|
Jayamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586613
|
|
Jayamma
|
()
|
|
51
|
MULBAGAL
|
KN-19-009-014-009/354-A
(MUDIYANUR)
|
1519009014NRG23240620220130223
|
24/06/2022
|
venkateshappa
|
1519009014WL009867
|
venkateshappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586620
|
|
venkateshappa
|
()
|
|
52
|
MULBAGAL
|
KN-19-009-014-009/480-A
(MUDIYANUR)
|
1519009014NRG23240620220130226
|
24/06/2022
|
Lakshmidevamma
|
1519009014WL009867
|
Lakshmidevamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586612
|
|
Lakshmidevamma
|
()
|
|
53
|
MULBAGAL
|
KN-19-009-014-009/500
(MUDIYANUR)
|
1519009014NRG23240620220130227
|
24/06/2022
|
Mounika
|
1519009014WL009867
|
Mounika
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586616
|
|
Mounika
|
()
|
|
54
|
MULBAGAL
|
KN-19-009-014-009/500
(MUDIYANUR)
|
1519009014NRG23240620220130228
|
24/06/2022
|
Nagendra
|
1519009014WL009867
|
Nagendra
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586617
|
|
Nagendra
|
()
|
|
55
|
MULBAGAL
|
KN-19-009-014-009/501-A
(MUDIYANUR)
|
1519009014NRG23240620220130229
|
24/06/2022
|
Kavya
|
1519009014WL009867
|
Kavya
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586627
|
|
Kavya
|
()
|
|
56
|
MULBAGAL
|
KN-19-009-014-009/505-A
(MUDIYANUR)
|
1519009014NRG23240620220130230
|
24/06/2022
|
Ollemma
|
1519009014WL009867
|
Ollemma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586624
|
|
Ollemma
|
()
|
|
57
|
MULBAGAL
|
KN-19-009-014-009/506
(MUDIYANUR)
|
1519009014NRG23240620220130231
|
24/06/2022
|
Krishnamma
|
1519009014WL009867
|
Krishnamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586625
|
|
Krishnamma
|
()
|
|
58
|
MULBAGAL
|
KN-19-009-014-009/506
(MUDIYANUR)
|
1519009014NRG23240620220130232
|
24/06/2022
|
Venkataramappa
|
1519009014WL009867
|
Venkataramappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586626
|
|
Venkataramappa
|
()
|
|
59
|
MULBAGAL
|
KN-19-009-014-009/57
(MUDIYANUR)
|
1519009014NRG23240620220130233
|
24/06/2022
|
Anada
|
1519009014WL009867
|
Anada
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586623
|
|
Anada
|
()
|
|
60
|
MULBAGAL
|
KN-19-009-014-009/65
(MUDIYANUR)
|
1519009014NRG23240620220130234
|
24/06/2022
|
Subramani
|
1519009014WL009867
|
Subramani
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586622
|
|
Subramani
|
()
|
|
61
|
MULBAGAL
|
KN-19-009-014-009/81
(MUDIYANUR)
|
1519009014NRG23240620220130235
|
24/06/2022
|
sEENAPPA
|
1519009014WL009867
|
sEENAPPA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2607586621
|
|
sEENAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77868
|
77868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131943
|
131943
|
|
|
|
|
|
|
|