|
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
|
TIRUNAVALUR
|
TN-04-004-030-003/842
()
|
2904004000NRG23071220223374634
|
07/12/2022
|
Srinivasan
|
2904004WL111317
|
Srinivasan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Srinivasan
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-030-030/1016
()
|
2904004000NRG23071220223374637
|
07/12/2022
|
Gunasundari
|
2904004WL111317
|
Gunasundari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Gunasundari
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-030-030/1017
()
|
2904004000NRG23071220223374638
|
07/12/2022
|
Savutha Begam
|
2904004WL111317
|
Savutha Begam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Savutha Begam
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-030-030/1018
()
|
2904004000NRG23071220223374639
|
07/12/2022
|
Panneerselvam
|
2904004WL111317
|
Panneerselvam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Panneerselvam
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-030-030/146
()
|
2904004000NRG23071220223374651
|
07/12/2022
|
Amutha
|
2904004WL111317
|
Amutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Amutha
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-030-030/16
()
|
2904004000NRG23071220223374652
|
07/12/2022
|
Vijayalakshmi
|
2904004WL111317
|
Vijayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vijayalakshmi
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-030-030/186
()
|
2904004000NRG23071220223374658
|
07/12/2022
|
Kalpana
|
2904004WL111317
|
Kalpana
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kalpana
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-030-030/233
()
|
2904004000NRG23071220223374663
|
07/12/2022
|
Kannan
|
2904004WL111317
|
Kannan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kannan
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-030-030/243
()
|
2904004000NRG23071220223374666
|
07/12/2022
|
Rajendiran
|
2904004WL111317
|
Rajendiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rajendiran
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-030-030/247
()
|
2904004000NRG23071220223374667
|
07/12/2022
|
palani
|
2904004WL111317
|
palani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
palani
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-030-030/251
()
|
2904004000NRG23071220223374668
|
07/12/2022
|
Selvaraj
|
2904004WL111317
|
Selvaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Selvaraj
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-030-030/262
()
|
2904004000NRG23071220223374672
|
07/12/2022
|
Sivagami
|
2904004WL111317
|
Sivagami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sivagami
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-030-030/263
()
|
2904004000NRG23071220223374673
|
07/12/2022
|
Challamuthu
|
2904004WL111317
|
Challamuthu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Challamuthu
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-030-030/270
()
|
2904004000NRG23071220223374680
|
07/12/2022
|
Sundhari
|
2904004WL111317
|
Sundhari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sundhari
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-030-030/286
()
|
2904004000NRG23071220223374683
|
07/12/2022
|
Pushpavalli
|
2904004WL111317
|
Pushpavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Pushpavalli
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-030-030/306
()
|
2904004000NRG23071220223374690
|
07/12/2022
|
kannan
|
2904004WL111317
|
kannan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
kannan
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-030-030/323
()
|
2904004000NRG23071220223374695
|
07/12/2022
|
Valli
|
2904004WL111317
|
Valli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Valli
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-030-030/345
()
|
2904004000NRG23071220223374699
|
07/12/2022
|
Usha
|
2904004WL111317
|
Usha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Usha
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-030-030/346
()
|
2904004000NRG23071220223374700
|
07/12/2022
|
Jayabalan
|
2904004WL111317
|
Jayabalan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jayabalan
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-030-030/364
()
|
2904004000NRG23071220223374705
|
07/12/2022
|
Rani
|
2904004WL111317
|
Rani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rani
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-030-030/366
()
|
2904004000NRG23071220223374706
|
07/12/2022
|
RENUGA
|
2904004WL111317
|
RENUGA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
RENUGA
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-030-030/387
()
|
2904004000NRG23071220223374709
|
07/12/2022
|
Jubitha
|
2904004WL111317
|
Jubitha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jubitha
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-030-030/388
()
|
2904004000NRG23071220223374710
|
07/12/2022
|
Vasanthi
|
2904004WL111317
|
Vasanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vasanthi
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-030-030/439
()
|
2904004000NRG23071220223374726
|
07/12/2022
|
Velu
|
2904004WL111317
|
Velu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Velu
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-030-030/453
()
|
2904004000NRG23071220223374727
|
07/12/2022
|
pathma
|
2904004WL111317
|
pathma
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
pathma
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-030-030/531
()
|
2904004000NRG23071220223374731
|
07/12/2022
|
abithapee
|
2904004WL111317
|
abithapee
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
abithapee
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-030-030/535
()
|
2904004000NRG23071220223374732
|
07/12/2022
|
Kalaivani
|
2904004WL111317
|
Kalaivani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kalaivani
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-030-030/550
()
|
2904004000NRG23071220223374742
|
07/12/2022
|
Kumanan Samidurai
|
2904004WL111317
|
Kumanan Samidurai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kumanan Samidurai
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-030-030/583
()
|
2904004000NRG23071220223374745
|
07/12/2022
|
Sivakumar
|
2904004WL111317
|
Sivakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sivakumar
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-030-030/595
()
|
2904004000NRG23071220223374748
|
07/12/2022
|
Pangaru
|
2904004WL111317
|
Pangaru
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Pangaru
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-030-030/598
()
|
2904004000NRG23071220223374749
|
07/12/2022
|
Abdul Lathif
|
2904004WL111317
|
Abdul Lathif
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Abdul Lathif
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-030-030/605
()
|
2904004000NRG23071220223374750
|
07/12/2022
|
Subramani
|
2904004WL111317
|
Subramani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Subramani
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-030-030/638
()
|
2904004000NRG23071220223374757
|
07/12/2022
|
Banumathi
|
2904004WL111317
|
Banumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Banumathi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-030-030/677
()
|
2904004000NRG23071220223374761
|
07/12/2022
|
Noorjahan
|
2904004WL111317
|
Noorjahan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Noorjahan
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-030-030/685
()
|
2904004000NRG23071220223374764
|
07/12/2022
|
Rathika
|
2904004WL111317
|
Rathika
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rathika
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-030-030/692
()
|
2904004000NRG23071220223374766
|
07/12/2022
|
Thamizhselvi
|
2904004WL111317
|
Thamizhselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Thamizhselvi
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-030-030/717
()
|
2904004000NRG23071220223374769
|
07/12/2022
|
Rajakumari
|
2904004WL111317
|
Rajakumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rajakumari
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-030-030/732
()
|
2904004000NRG23071220223374771
|
07/12/2022
|
Kirushnaveni
|
2904004WL111317
|
Kirushnaveni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kirushnaveni
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-030-030/783
()
|
2904004000NRG23071220223374777
|
07/12/2022
|
Vishnupriya
|
2904004WL111317
|
Vishnupriya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vishnupriya
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-030-030/805
()
|
2904004000NRG23071220223374779
|
07/12/2022
|
Jayanthi
|
2904004WL111317
|
Jayanthi
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jayanthi
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-030-030/813
()
|
2904004000NRG23071220223374781
|
07/12/2022
|
vijiya
|
2904004WL111317
|
vijiya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
vijiya
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-030-030/822
()
|
2904004000NRG23071220223374783
|
07/12/2022
|
Vijaya
|
2904004WL111317
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vijaya
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-030-030/875
()
|
2904004000NRG23071220223374787
|
07/12/2022
|
Sujatha
|
2904004WL111317
|
Sujatha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sujatha
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-030-030/940
()
|
2904004000NRG23071220223374796
|
07/12/2022
|
Sowmiya
|
2904004WL111317
|
Sowmiya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sowmiya
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-030-030/950
()
|
2904004000NRG23071220223374797
|
07/12/2022
|
Vijaya
|
2904004WL111317
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vijaya
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-030-030/951
()
|
2904004000NRG23071220223374798
|
07/12/2022
|
Vijaya
|
2904004WL111317
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vijaya
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-030-030/952
()
|
2904004000NRG23071220223374799
|
07/12/2022
|
Ajinabegam
|
2904004WL111317
|
Ajinabegam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ajinabegam
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-030-030/960
()
|
2904004000NRG23071220223374800
|
07/12/2022
|
Perumal
|
2904004WL111317
|
Perumal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Perumal
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-030-030/963
()
|
2904004000NRG23071220223374801
|
07/12/2022
|
Manikandan
|
2904004WL111317
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Manikandan
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-030-030/967
()
|
2904004000NRG23071220223374802
|
07/12/2022
|
Kamarunisha
|
2904004WL111317
|
Kamarunisha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kamarunisha
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-030-030/970
()
|
2904004000NRG23071220223374803
|
07/12/2022
|
Nandakumar
|
2904004WL111317
|
Nandakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Nandakumar
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-030-030/971
()
|
2904004000NRG23071220223374804
|
07/12/2022
|
Kamatchi
|
2904004WL111317
|
Kamatchi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kamatchi
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-030-030/979
()
|
2904004000NRG23071220223374805
|
07/12/2022
|
Elumalai
|
2904004WL111317
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Elumalai
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-030-030/980
()
|
2904004000NRG23071220223374806
|
07/12/2022
|
Meena
|
2904004WL111317
|
Meena
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Meena
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-030-030/981
()
|
2904004000NRG23071220223374807
|
07/12/2022
|
Suganya
|
2904004WL111317
|
Suganya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Suganya
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-030-030/984
()
|
2904004000NRG23071220223374808
|
07/12/2022
|
Thirumalai
|
2904004WL111317
|
Thirumalai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Thirumalai
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-030-030/986
()
|
2904004000NRG23071220223374809
|
07/12/2022
|
Mahalakshmi
|
2904004WL111317
|
Mahalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mahalakshmi
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-030-030/992
()
|
2904004000NRG23071220223374810
|
07/12/2022
|
Rajavel
|
2904004WL111317
|
Rajavel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rajavel
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-030-030/998
()
|
2904004000NRG23071220223374811
|
07/12/2022
|
Jeevalakshmi
|
2904004WL111317
|
Jeevalakshmi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jeevalakshmi
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-030-030/999
()
|
2904004000NRG23071220223374812
|
07/12/2022
|
Mahalakshmi
|
2904004WL111317
|
Mahalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mahalakshmi
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-030-031/824
()
|
2904004000NRG23071220223374814
|
07/12/2022
|
Sunthari
|
2904004WL111317
|
Sunthari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sunthari
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-030-031/915
()
|
2904004000NRG23071220223374816
|
07/12/2022
|
Sathya
|
2904004WL111317
|
Sathya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
63
|
TIRUNAVALUR
|
TN-04-004-030-030/904
()
|
2904004000NRG23071220223374792
|
07/12/2022
|
Usha Nandhini
|
2904004WL111317
|
Usha Nandhini
|
00177
|
IOBA0002807
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Usha Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
64
|
TIRUNAVALUR
|
TN-04-004-030-030/172
()
|
2904004000NRG23071220223374655
|
07/12/2022
|
Velmurugan
|
2904004WL111317
|
Velmurugan
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Velmurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
65
|
TIRUNAVALUR
|
TN-04-004-030-030/399
()
|
2904004000NRG23071220223374717
|
07/12/2022
|
Arumugam
|
2904004WL111317
|
Arumugam
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Arumugam
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-030-030/549
()
|
2904004000NRG23071220223374740
|
07/12/2022
|
Kaliyan
|
2904004WL111317
|
Kaliyan
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kaliyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76800
|
76800
|
|
|
|
|
|
|
|