|
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
|
SULTANPET
|
TN-11-018-015-002/1433-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308485
|
30/05/2022
|
Arukkaniammal
|
2911018WL011487
|
Arukkaniammal
|
00415
|
SBIN0007636
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arukkaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-015-001/1036-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308465
|
30/05/2022
|
SAMINATHAN
|
2911018WL011487
|
SAMINATHAN
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAMINATHAN
|
()
|
|
3
|
SULTANPET
|
TN-11-018-015-001/978-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308466
|
30/05/2022
|
VIJAYA
|
2911018WL011487
|
VIJAYA
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJAYA
|
()
|
|
4
|
SULTANPET
|
TN-11-018-015-001/979-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308467
|
30/05/2022
|
KALPANADEVI
|
2911018WL011487
|
KALPANADEVI
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALPANADEVI
|
()
|
|
5
|
SULTANPET
|
TN-11-018-015-002/1060-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308469
|
30/05/2022
|
KUPPAMMAL
|
2911018WL011487
|
KUPPAMMAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
KUPPAMMAL
|
()
|
|
6
|
SULTANPET
|
TN-11-018-015-002/1062-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308471
|
30/05/2022
|
THILAGAVATHI
|
2911018WL011487
|
THILAGAVATHI
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787585
|
|
THILAGAVATHI
|
()
|
|
7
|
SULTANPET
|
TN-11-018-015-002/1244-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308475
|
30/05/2022
|
Malathi
|
2911018WL011487
|
Malathi
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malathi
|
()
|
|
8
|
SULTANPET
|
TN-11-018-015-002/1253-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308476
|
30/05/2022
|
Palanisamy
|
2911018WL011487
|
Palanisamy
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palanisamy
|
()
|
|
9
|
SULTANPET
|
TN-11-018-015-002/1268-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308477
|
30/05/2022
|
Muthulakshmi
|
2911018WL011487
|
Muthulakshmi
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthulakshmi
|
()
|
|
10
|
SULTANPET
|
TN-11-018-015-002/1278-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308479
|
30/05/2022
|
Pushpa
|
2911018WL011487
|
Pushpa
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pushpa
|
()
|
|
11
|
SULTANPET
|
TN-11-018-015-002/1278-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308478
|
30/05/2022
|
Sarojini
|
2911018WL011487
|
Sarojini
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarojini
|
()
|
|
12
|
SULTANPET
|
TN-11-018-015-002/1280-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308480
|
30/05/2022
|
Maheshwari
|
2911018WL011487
|
Maheshwari
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maheshwari
|
()
|
|
13
|
SULTANPET
|
TN-11-018-015-002/1290-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308481
|
30/05/2022
|
Vijiyalakshmi
|
2911018WL011487
|
Vijiyalakshmi
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijiyalakshmi
|
()
|
|
14
|
SULTANPET
|
TN-11-018-015-002/1294-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308482
|
30/05/2022
|
Selvapriya
|
2911018WL011487
|
Selvapriya
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvapriya
|
()
|
|
15
|
SULTANPET
|
TN-11-018-015-002/1314-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308483
|
30/05/2022
|
Kittan
|
2911018WL011487
|
Kittan
|
00468
|
UBIN0915459
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kittan
|
()
|
|
16
|
SULTANPET
|
TN-11-018-015-002/1324-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308484
|
30/05/2022
|
Sivamani
|
2911018WL011487
|
Sivamani
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivamani
|
()
|
|
17
|
SULTANPET
|
TN-11-018-015-002/243-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308487
|
30/05/2022
|
SHANTHAMANI
|
2911018WL011487
|
SHANTHAMANI
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787585
|
|
SHANTHAMANI
|
()
|
|
18
|
SULTANPET
|
TN-11-018-015-002/248-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308490
|
30/05/2022
|
SARITHA
|
2911018WL011487
|
SARITHA
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARITHA
|
()
|
|
19
|
SULTANPET
|
TN-11-018-015-002/255-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308491
|
30/05/2022
|
JAYAMANI
|
2911018WL011487
|
JAYAMANI
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYAMANI
|
()
|
|
20
|
SULTANPET
|
TN-11-018-015-002/257-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308492
|
30/05/2022
|
VINOTHA
|
2911018WL011487
|
VINOTHA
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
VINOTHA
|
()
|
|
21
|
SULTANPET
|
TN-11-018-015-002/263-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308494
|
30/05/2022
|
Dhanalakshmi
|
2911018WL011487
|
Dhanalakshmi
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanalakshmi
|
()
|
|
22
|
SULTANPET
|
TN-11-018-015-002/263-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308493
|
30/05/2022
|
KALAMANI
|
2911018WL011487
|
KALAMANI
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALAMANI
|
()
|
|
23
|
SULTANPET
|
TN-11-018-015-002/275-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308498
|
30/05/2022
|
KALAMANI
|
2911018WL011487
|
KALAMANI
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALAMANI
|
()
|
|
24
|
SULTANPET
|
TN-11-018-015-002/276-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308499
|
30/05/2022
|
RASATHI
|
2911018WL011487
|
RASATHI
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787585
|
|
RASATHI
|
()
|
|
25
|
SULTANPET
|
TN-11-018-015-002/678-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308500
|
30/05/2022
|
PALANATHAL
|
2911018WL011487
|
PALANATHAL
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANATHAL
|
()
|
|
26
|
SULTANPET
|
TN-11-018-015-002/927-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308501
|
30/05/2022
|
AMSAVENI
|
2911018WL011487
|
AMSAVENI
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMSAVENI
|
()
|
|
27
|
SULTANPET
|
TN-11-018-015-015/1003-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308502
|
30/05/2022
|
MARUTHAL
|
2911018WL011487
|
MARUTHAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARUTHAL
|
()
|
|
28
|
SULTANPET
|
TN-11-018-015-015/1016-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308504
|
30/05/2022
|
PALANIAMMAL
|
2911018WL011487
|
PALANIAMMAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIAMMAL
|
()
|
|
29
|
SULTANPET
|
TN-11-018-015-015/1039-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308509
|
30/05/2022
|
SIVAKAMI
|
2911018WL011487
|
SIVAKAMI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
SIVAKAMI
|
()
|
|
30
|
SULTANPET
|
TN-11-018-015-015/1043-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308510
|
30/05/2022
|
NATARAJ
|
2911018WL011487
|
NATARAJ
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
NATARAJ
|
()
|
|
31
|
SULTANPET
|
TN-11-018-015-015/1054-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308511
|
30/05/2022
|
KRITHIKA
|
2911018WL011487
|
KRITHIKA
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787585
|
|
KRITHIKA
|
()
|
|
32
|
SULTANPET
|
TN-11-018-015-015/1073-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308513
|
30/05/2022
|
ANITHA
|
2911018WL011487
|
ANITHA
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANITHA
|
()
|
|
33
|
SULTANPET
|
TN-11-018-015-015/1077-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308514
|
30/05/2022
|
SAROJINI
|
2911018WL011487
|
SAROJINI
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAROJINI
|
()
|
|
34
|
SULTANPET
|
TN-11-018-015-015/150-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308517
|
30/05/2022
|
VIJAYA
|
2911018WL011487
|
VIJAYA
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJAYA
|
()
|
|
35
|
SULTANPET
|
TN-11-018-015-015/151-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308518
|
30/05/2022
|
MARAL
|
2911018WL011487
|
MARAL
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARAL
|
()
|
|
36
|
SULTANPET
|
TN-11-018-015-015/160-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308523
|
30/05/2022
|
RANGAMMAL
|
2911018WL011487
|
RANGAMMAL
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
02/06/2022
|
|
010787585
|
|
RANGAMMAL
|
()
|
|
37
|
SULTANPET
|
TN-11-018-015-015/164-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308524
|
30/05/2022
|
POONGODI
|
2911018WL011487
|
POONGODI
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787585
|
|
POONGODI
|
()
|
|
38
|
SULTANPET
|
TN-11-018-015-015/167-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308526
|
30/05/2022
|
RANI
|
2911018WL011487
|
RANI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
RANI
|
()
|
|
39
|
SULTANPET
|
TN-11-018-015-015/192-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308540
|
30/05/2022
|
SARASWATHI
|
2911018WL011487
|
SARASWATHI
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARASWATHI
|
()
|
|
40
|
SULTANPET
|
TN-11-018-015-015/196-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308542
|
30/05/2022
|
NAGAMMAL
|
2911018WL011487
|
NAGAMMAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
NAGAMMAL
|
()
|
|
41
|
SULTANPET
|
TN-11-018-015-015/201-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308545
|
30/05/2022
|
KANDHAL
|
2911018WL011487
|
KANDHAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANDHAL
|
()
|
|
42
|
SULTANPET
|
TN-11-018-015-015/203-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308547
|
30/05/2022
|
PATEESWARI
|
2911018WL011487
|
PATEESWARI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
PATEESWARI
|
()
|
|
43
|
SULTANPET
|
TN-11-018-015-015/211-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308551
|
30/05/2022
|
SELVI
|
2911018WL011487
|
SELVI
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI
|
()
|
|
44
|
SULTANPET
|
TN-11-018-015-015/214-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308552
|
30/05/2022
|
LAKSHMI
|
2911018WL011487
|
LAKSHMI
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
45
|
SULTANPET
|
TN-11-018-015-015/220-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308554
|
30/05/2022
|
MASILAMANI
|
2911018WL011487
|
MASILAMANI
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787585
|
|
MASILAMANI
|
()
|
|
46
|
SULTANPET
|
TN-11-018-015-015/228-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308560
|
30/05/2022
|
KITTAL
|
2911018WL011487
|
KITTAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
KITTAL
|
()
|
|
47
|
SULTANPET
|
TN-11-018-015-015/229-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308561
|
30/05/2022
|
PAPPAL
|
2911018WL011487
|
PAPPAL
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAPPAL
|
()
|
|
48
|
SULTANPET
|
TN-11-018-015-015/625-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308565
|
30/05/2022
|
NACHAMMAL
|
2911018WL011487
|
NACHAMMAL
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787585
|
|
NACHAMMAL
|
()
|
|
49
|
SULTANPET
|
TN-11-018-015-015/647-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308568
|
30/05/2022
|
VELATHAL
|
2911018WL011487
|
VELATHAL
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELATHAL
|
()
|
|
50
|
SULTANPET
|
TN-11-018-015-015/661-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308569
|
30/05/2022
|
MARUTHAMMAL
|
2911018WL011487
|
MARUTHAMMAL
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARUTHAMMAL
|
()
|
|
51
|
SULTANPET
|
TN-11-018-015-015/699-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308572
|
30/05/2022
|
RAMATHAL
|
2911018WL011487
|
RAMATHAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMATHAL
|
()
|
|
52
|
SULTANPET
|
TN-11-018-015-015/718-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308576
|
30/05/2022
|
PALANIAMMAL
|
2911018WL011487
|
PALANIAMMAL
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIAMMAL
|
()
|
|
53
|
SULTANPET
|
TN-11-018-015-015/777-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308577
|
30/05/2022
|
LAKSHMI
|
2911018WL011487
|
LAKSHMI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
54
|
SULTANPET
|
TN-11-018-015-015/793-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308582
|
30/05/2022
|
AMBIKA
|
2911018WL011487
|
AMBIKA
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMBIKA
|
()
|
|
55
|
SULTANPET
|
TN-11-018-015-015/795-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308583
|
30/05/2022
|
Kaviyarasi
|
2911018WL011487
|
Kaviyarasi
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaviyarasi
|
()
|
|
56
|
SULTANPET
|
TN-11-018-015-015/807-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308585
|
30/05/2022
|
KRISHNAVENI
|
2911018WL011487
|
KRISHNAVENI
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787585
|
|
KRISHNAVENI
|
()
|
|
57
|
SULTANPET
|
TN-11-018-015-015/815-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308587
|
30/05/2022
|
SAVITHIRI
|
2911018WL011487
|
SAVITHIRI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAVITHIRI
|
()
|
|
58
|
SULTANPET
|
TN-11-018-015-015/830-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308588
|
30/05/2022
|
DHANDAPANI
|
2911018WL011487
|
DHANDAPANI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
DHANDAPANI
|
()
|
|
59
|
SULTANPET
|
TN-11-018-015-015/834
(SENJERIPUTHUR)
|
2911018000NRG23290520220308590
|
30/05/2022
|
NAGALAKSHMI
|
2911018WL011487
|
NAGALAKSHMI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
NAGALAKSHMI
|
()
|
|
60
|
SULTANPET
|
TN-11-018-015-015/861-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308595
|
30/05/2022
|
SELLAMMAL
|
2911018WL011487
|
SELLAMMAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELLAMMAL
|
()
|
|
61
|
SULTANPET
|
TN-11-018-015-015/878-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308596
|
30/05/2022
|
KARUPPATHAL
|
2911018WL011487
|
KARUPPATHAL
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARUPPATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66951
|
66951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68421
|
68421
|
|
|
|
|
|
|
|