|
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
|
VIRUDHUNAGAR
|
TN-24-002-054-054/120-A
(Valayapatti)
|
2924002000NRG23141120221863934
|
14/11/2022
|
P.GANAPATHIYAMMAL
|
2924002WL045189
|
P.GANAPATHIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
P.GANAPATHIYAMMAL
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-054-054/27-A
(Valayapatti)
|
2924002000NRG23141120221863951
|
14/11/2022
|
SOLAIYAMMAL
|
2924002WL045189
|
SOLAIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
SOLAIYAMMAL
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-054-054/46-A
(Valayapatti)
|
2924002000NRG23141120221863955
|
14/11/2022
|
NAGALAKSHMI
|
2924002WL045189
|
NAGALAKSHMI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAGALAKSHMI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-054-054/50-A
(Valayapatti)
|
2924002000NRG23141120221863994
|
14/11/2022
|
POVAMMAL
|
2924002WL045191
|
POVAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
POVAMMAL
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-054-054/68-A
(Valayapatti)
|
2924002000NRG23141120221863964
|
14/11/2022
|
VEERATHAI
|
2924002WL045189
|
VEERATHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
VEERATHAI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-054-054/96-A
(Valayapatti)
|
2924002000NRG23141120221863974
|
14/11/2022
|
SOLAIYALAGU
|
2924002WL045189
|
SOLAIYALAGU
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
SOLAIYALAGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6081
|
6081
|
|
|
|
|
|
|
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-058-001/188-A
(Veppilaipatti)
|
2924002000NRG23141120221863851
|
14/11/2022
|
PALTHAI
|
2924002WL045184
|
PALTHAI
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
PALTHAI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-058-058/182-A
(Veppilaipatti)
|
2924002000NRG23141120221864389
|
14/11/2022
|
MUTHULAKSHMI
|
2924002WL045198
|
MUTHULAKSHMI
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHULAKSHMI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-058-058/187-A
(Veppilaipatti)
|
2924002000NRG23141120221864390
|
14/11/2022
|
KANAGA
|
2924002WL045198
|
KANAGA
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
KANAGA
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-058-058/2-A
(Veppilaipatti)
|
2924002000NRG23141120221864391
|
14/11/2022
|
BAGIYARANI
|
2924002WL045198
|
BAGIYARANI
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
BAGIYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-057-004/482-A
(Veerarpatti)
|
2924002000NRG23141120221864437
|
14/11/2022
|
VIJAYALAKSHMI
|
2924002WL045206
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-057-004/538-A
(Veerarpatti)
|
2924002000NRG23141120221864443
|
14/11/2022
|
RAJALAKSHMI
|
2924002WL045206
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJALAKSHMI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-057-004/596-A
(Veerarpatti)
|
2924002000NRG23141120221864447
|
14/11/2022
|
RAMALAKSHMI
|
2924002WL045206
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMALAKSHMI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-057-004/599-A
(Veerarpatti)
|
2924002000NRG23141120221864448
|
14/11/2022
|
RAJALAKSHMI
|
2924002WL045206
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJALAKSHMI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-057-004/601-A
(Veerarpatti)
|
2924002000NRG23141120221864449
|
14/11/2022
|
AMUTHAVALLI
|
2924002WL045206
|
AMUTHAVALLI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
AMUTHAVALLI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-057-004/677-A
(Veerarpatti)
|
2924002000NRG23141120221864450
|
14/11/2022
|
GANAGURU
|
2924002WL045206
|
GANAGURU
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
GANAGURU
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-057-004/683-A
(Veerarpatti)
|
2924002000NRG23141120221864451
|
14/11/2022
|
PANEERSELVAM
|
2924002WL045206
|
PANEERSELVAM
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
PANEERSELVAM
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-057-004/691-A
(Veerarpatti)
|
2924002000NRG23141120221864452
|
14/11/2022
|
KASIYAMMAL
|
2924002WL045206
|
KASIYAMMAL
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
KASIYAMMAL
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-057-057/138-A
(Veerarpatti)
|
2924002000NRG23141120221864747
|
14/11/2022
|
RANGANATHAN
|
2924002WL045210
|
RANGANATHAN
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
RANGANATHAN
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-057-057/251-A
(Veerarpatti)
|
2924002000NRG23141120221864761
|
14/11/2022
|
VELMEENA
|
2924002WL045210
|
VELMEENA
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
VELMEENA
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-057-057/275-A
(Veerarpatti)
|
2924002000NRG23141120221864764
|
14/11/2022
|
THANGAPANDIAMMAL
|
2924002WL045210
|
THANGAPANDIAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
THANGAPANDIAMMAL
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-057-057/276-A
(Veerarpatti)
|
2924002000NRG23141120221864765
|
14/11/2022
|
CHELLAMANI
|
2924002WL045210
|
CHELLAMANI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHELLAMANI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-057-057/30-A
(Veerarpatti)
|
2924002000NRG23141120221864768
|
14/11/2022
|
PICHAIAMMAL
|
2924002WL045210
|
PICHAIAMMAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
PICHAIAMMAL
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-057-057/37-A
(Veerarpatti)
|
2924002000NRG23141120221864773
|
14/11/2022
|
SEETHALAKSHMI
|
2924002WL045210
|
SEETHALAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
SEETHALAKSHMI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-057-057/39-A
(Veerarpatti)
|
2924002000NRG23141120221864775
|
14/11/2022
|
LAKSHMI
|
2924002WL045210
|
LAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-057-057/40-A
(Veerarpatti)
|
2924002000NRG23141120221864778
|
14/11/2022
|
K.THANGARAJ
|
2924002WL045210
|
K.THANGARAJ
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
K.THANGARAJ
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-057-057/411-A
(Veerarpatti)
|
2924002000NRG23141120221864779
|
14/11/2022
|
ANITHA
|
2924002WL045210
|
ANITHA
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANITHA
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-057-057/44-A
(Veerarpatti)
|
2924002000NRG23141120221864783
|
14/11/2022
|
RAMAYA
|
2924002WL045210
|
RAMAYA
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMAYA
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-057-057/46-A
(Veerarpatti)
|
2924002000NRG23141120221864785
|
14/11/2022
|
PANDISELVI
|
2924002WL045210
|
PANDISELVI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
PANDISELVI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-057-057/529-A
(Veerarpatti)
|
2924002000NRG23141120221864792
|
14/11/2022
|
JOTHI
|
2924002WL045210
|
JOTHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
JOTHI
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-057-057/563-A
(Veerarpatti)
|
2924002000NRG23141120221864794
|
14/11/2022
|
ALAGU JOTHI
|
2924002WL045210
|
ALAGU JOTHI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
ALAGU JOTHI
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-057-057/577-A
(Veerarpatti)
|
2924002000NRG23141120221864797
|
14/11/2022
|
VASANTHA
|
2924002WL045210
|
VASANTHA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
VASANTHA
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-057-057/602-A
(Veerarpatti)
|
2924002000NRG23141120221864798
|
14/11/2022
|
SELVI
|
2924002WL045210
|
SELVI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVI
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-057-057/604-A
(Veerarpatti)
|
2924002000NRG23141120221864799
|
14/11/2022
|
RAMALAKSHMI
|
2924002WL045210
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMALAKSHMI
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-057-057/605-A
(Veerarpatti)
|
2924002000NRG23141120221864800
|
14/11/2022
|
CHELLA PANDIAMMAL
|
2924002WL045210
|
CHELLA PANDIAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHELLA PANDIAMMAL
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-057-057/608-A
(Veerarpatti)
|
2924002000NRG23141120221864801
|
14/11/2022
|
JEYALAKSHMI
|
2924002WL045210
|
JEYALAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
JEYALAKSHMI
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-057-057/612-A
(Veerarpatti)
|
2924002000NRG23141120221864802
|
14/11/2022
|
AMUTHA
|
2924002WL045210
|
AMUTHA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
AMUTHA
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-057-057/649-A
(Veerarpatti)
|
2924002000NRG23141120221864806
|
14/11/2022
|
KARPAGAVALLI
|
2924002WL045210
|
KARPAGAVALLI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
KARPAGAVALLI
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-057-057/65-A
(Veerarpatti)
|
2924002000NRG23141120221864807
|
14/11/2022
|
SUBBULAKSHMI
|
2924002WL045210
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUBBULAKSHMI
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-057-057/650-A
(Veerarpatti)
|
2924002000NRG23141120221864808
|
14/11/2022
|
SANKARESWARI
|
2924002WL045210
|
SANKARESWARI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANKARESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-030-030/108-A
(Muthulapuram)
|
2924002000NRG23141120221864902
|
14/11/2022
|
SAROJA
|
2924002WL045212
|
SAROJA
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
SAROJA
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-030-030/257-A
(Muthulapuram)
|
2924002000NRG23141120221864933
|
14/11/2022
|
MUTHUMARI
|
2924002WL045212
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-030-030/121-A
(Muthulapuram)
|
2924002000NRG23141120221864905
|
14/11/2022
|
MAYANDI
|
2924002WL045212
|
MAYANDI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAYANDI
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-030-030/139-A
(Muthulapuram)
|
2924002000NRG23141120221864910
|
14/11/2022
|
GUNA SEKAR
|
2924002WL045212
|
GUNA SEKAR
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
GUNA SEKAR
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-030-030/164-A
(Muthulapuram)
|
2924002000NRG23141120221864915
|
14/11/2022
|
RAMATHILAGAM
|
2924002WL045212
|
RAMATHILAGAM
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMATHILAGAM
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-030-030/167-A
(Muthulapuram)
|
2924002000NRG23141120221864916
|
14/11/2022
|
RATHA LAKSHMI
|
2924002WL045212
|
RATHA LAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
RATHA LAKSHMI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-030-030/3-A
(Muthulapuram)
|
2924002000NRG23141120221864946
|
14/11/2022
|
GURULAKSHMI VELUSAMY
|
2924002WL045212
|
GURULAKSHMI VELUSAMY
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
GURULAKSHMI VELUSAMY
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-030-030/304-A
(Muthulapuram)
|
2924002000NRG23141120221864948
|
14/11/2022
|
RAJENDRAN
|
2924002WL045212
|
RAJENDRAN
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJENDRAN
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-030-030/318-A
(Muthulapuram)
|
2924002000NRG23141120221864950
|
14/11/2022
|
SAKILA BANU
|
2924002WL045212
|
SAKILA BANU
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
SAKILA BANU
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-030-030/319-A
(Muthulapuram)
|
2924002000NRG23141120221864951
|
14/11/2022
|
MAHESWARI
|
2924002WL045212
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHESWARI
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-030-030/320-A
(Muthulapuram)
|
2924002000NRG23141120221863861
|
14/11/2022
|
MARIYAMMAL
|
2924002WL045185
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
MARIYAMMAL
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-030-030/321-A
(Muthulapuram)
|
2924002000NRG23141120221864952
|
14/11/2022
|
UMA MAHESWARI
|
2924002WL045212
|
UMA MAHESWARI
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
19/11/2022
|
|
008138233
|
|
UMA MAHESWARI
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-030-030/322-A
(Muthulapuram)
|
2924002000NRG23141120221864953
|
14/11/2022
|
ALAGAMMAL
|
2924002WL045212
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
ALAGAMMAL
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-030-030/327-A
(Muthulapuram)
|
2924002000NRG23141120221864954
|
14/11/2022
|
KANAGAVALLI
|
2924002WL045212
|
KANAGAVALLI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
KANAGAVALLI
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-030-030/341-A
(Muthulapuram)
|
2924002000NRG23141120221864955
|
14/11/2022
|
M Muthurakku
|
2924002WL045212
|
M Muthurakku
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
M Muthurakku
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-030-030/348-A
(Muthulapuram)
|
2924002000NRG23141120221864956
|
14/11/2022
|
VEERALAKSHMI
|
2924002WL045212
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
VEERALAKSHMI
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-030-030/353-A
(Muthulapuram)
|
2924002000NRG23141120221864958
|
14/11/2022
|
Paramasivam G
|
2924002WL045212
|
Paramasivam G
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Paramasivam G
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-030-030/356-A
(Muthulapuram)
|
2924002000NRG23141120221863862
|
14/11/2022
|
Pasunkili M
|
2924002WL045185
|
Pasunkili M
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pasunkili M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7205
|
7205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42806
|
42806
|
|
|
|
|
|
|
|