|
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
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1017-A
(MAHADHANAPURAM)
|
2917006000NRG23270620220313892
|
27/06/2022
|
Dhanam
|
2917006WL0009221
|
Dhanam
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhanam
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1017-A
(MAHADHANAPURAM)
|
2917006000NRG23270620220313893
|
27/06/2022
|
Dhanam
|
2917006WL0009221
|
Dhanam
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhanam
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1362-A
(MAHADHANAPURAM)
|
2917006000NRG23270620220313894
|
27/06/2022
|
Dhanam
|
2917006WL0009221
|
Dhanam
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhanam
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1362-A
(MAHADHANAPURAM)
|
2917006000NRG23270620220313895
|
27/06/2022
|
Dhanam
|
2917006WL0009221
|
Dhanam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhanam
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1557-A
(MAHADHANAPURAM)
|
2917006000NRG23270620220313901
|
27/06/2022
|
Boopathy
|
2917006WL0009221
|
Boopathy
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861828
|
|
Boopathy
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1557-A
(MAHADHANAPURAM)
|
2917006000NRG23270620220313902
|
27/06/2022
|
Boopathy
|
2917006WL0009221
|
Boopathy
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861828
|
|
Boopathy
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/861-A
(MAHADHANAPURAM)
|
2917006000NRG23270620220313910
|
27/06/2022
|
Pooma
|
2917006WL0009221
|
Pooma
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pooma
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/861-A
(MAHADHANAPURAM)
|
2917006000NRG23270620220313911
|
27/06/2022
|
Pooma
|
2917006WL0009221
|
Pooma
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pooma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/130-A
(MAYANUR)
|
2917006000NRG23270620220313428
|
27/06/2022
|
Dhanalakshmi
|
2917006WL0009156
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhanalakshmi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/130-A
(MAYANUR)
|
2917006000NRG23270620220313429
|
27/06/2022
|
Dhanalakshmi
|
2917006WL0009156
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
708
|
708
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/608-A
(SENGAL)
|
2917006000NRG23270620220313913
|
27/06/2022
|
Annalakshmi
|
2917006WL0009223
|
Annalakshmi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
01/07/2022
|
|
022861828
|
|
Annalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1849-A
(SIVAYAM)
|
2917006000NRG23270620220313451
|
27/06/2022
|
Kalaiselvi
|
2917006WL0009161
|
Kalaiselvi
|
00177
|
IOBA0000043
|
1404
|
1404
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kalaiselvi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/456-A
(SIVAYAM)
|
2917006000NRG23270620220313452
|
27/06/2022
|
Annakili
|
2917006WL0009161
|
Annakili
|
00177
|
IOBA0000043
|
1398
|
1398
|
Processed
|
01/07/2022
|
|
022861828
|
|
Annakili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1452-A
(CHINTHALAVADI)
|
2917006000NRG23270620220313881
|
27/06/2022
|
Kavitha
|
2917006WL0009219
|
Kavitha
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kavitha
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/429-A
(KARUPPATHUR)
|
2917006000NRG23270620220313445
|
27/06/2022
|
malaiyalan
|
2917006WL0009159
|
malaiyalan
|
00177
|
IOBA0000254
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861828
|
|
malaiyalan
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1597-A
(MAHADHANAPURAM)
|
2917006000NRG23270620220313905
|
27/06/2022
|
Amsavalli
|
2917006WL0009221
|
Amsavalli
|
00177
|
IOBA0000254
|
708
|
708
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amsavalli
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/18-A
(PILLAPALYAM)
|
2917006000NRG23270620220313430
|
27/06/2022
|
Gokila
|
2917006WL0009157
|
Gokila
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gokila
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/800-A
(PILLAPALYAM)
|
2917006000NRG23270620220313431
|
27/06/2022
|
pama
|
2917006WL0009157
|
pama
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861828
|
|
pama
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/859-A
(PILLAPALYAM)
|
2917006000NRG23270620220313432
|
27/06/2022
|
meena
|
2917006WL0009157
|
meena
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861828
|
|
meena
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/859-A
(PILLAPALYAM)
|
2917006000NRG23270620220313433
|
27/06/2022
|
meena
|
2917006WL0009157
|
meena
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
01/07/2022
|
|
022861828
|
|
meena
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/939-a
(PILLAPALYAM)
|
2917006000NRG23270620220313434
|
27/06/2022
|
mani
|
2917006WL0009157
|
mani
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861828
|
|
mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8611
|
8611
|
|
|
|
|
|
|
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/134-A
(BALARAJAPURAM)
|
2917006000NRG23270620220313435
|
27/06/2022
|
Periyasamy
|
2917006WL0009158
|
Periyasamy
|
00227
|
KVBL0001218
|
1422
|
1422
|
Processed
|
01/07/2022
|
|
022861828
|
|
Periyasamy
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/134-A
(BALARAJAPURAM)
|
2917006000NRG23270620220313436
|
27/06/2022
|
Periyasamy
|
2917006WL0009158
|
Periyasamy
|
00227
|
KVBL0001218
|
1404
|
1404
|
Processed
|
01/07/2022
|
|
022861828
|
|
Periyasamy
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/134-A
(BALARAJAPURAM)
|
2917006000NRG23270620220313437
|
27/06/2022
|
Periyasamy
|
2917006WL0009158
|
Periyasamy
|
00227
|
KVBL0001218
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
022861828
|
|
Periyasamy
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/309-A
(BALARAJAPURAM)
|
2917006000NRG23270620220313438
|
27/06/2022
|
Vanniyammal
|
2917006WL0009158
|
Vanniyammal
|
00227
|
KVBL0001218
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vanniyammal
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/309-A
(BALARAJAPURAM)
|
2917006000NRG23270620220313439
|
27/06/2022
|
Vanniyammal
|
2917006WL0009158
|
Vanniyammal
|
00227
|
KVBL0001218
|
714
|
714
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vanniyammal
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/764-A
(BALARAJAPURAM)
|
2917006000NRG23270620220313440
|
27/06/2022
|
senthamarai
|
2917006WL0009158
|
senthamarai
|
00227
|
KVBL0001218
|
952
|
952
|
Rejected
|
06/07/2022
|
|
022861828
|
Account closed
|
|
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/764-A
(BALARAJAPURAM)
|
2917006000NRG23270620220313441
|
27/06/2022
|
senthamarai
|
2917006WL0009158
|
senthamarai
|
00227
|
KVBL0001218
|
1404
|
1404
|
Rejected
|
06/07/2022
|
|
022861828
|
Account closed
|
|
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1315-A
(BALARAJAPURAM)
|
2917006000NRG23270620220313442
|
27/06/2022
|
Sivakami
|
2917006WL0009158
|
Sivakami
|
00227
|
KVBL0001218
|
944
|
944
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivakami
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1315-A
(BALARAJAPURAM)
|
2917006000NRG23270620220313443
|
27/06/2022
|
Sivakami
|
2917006WL0009158
|
Sivakami
|
00227
|
KVBL0001218
|
936
|
936
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivakami
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1315-A
(BALARAJAPURAM)
|
2917006000NRG23270620220313444
|
27/06/2022
|
Sivakami
|
2917006WL0009158
|
Sivakami
|
00227
|
KVBL0001218
|
1185
|
1185
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11547
|
11547
|
|
|
|
|
|
|
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1224-A
(PANJAPATTI)
|
2917006000NRG23270620220313882
|
27/06/2022
|
Rathinam
|
2917006WL0009220
|
Rathinam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Rejected
|
06/07/2022
|
|
022861828
|
Account closed
|
|
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1236-A
(PANJAPATTI)
|
2917006000NRG23270620220313883
|
27/06/2022
|
Angammal
|
2917006WL0009220
|
Angammal
|
00415
|
SBIN0005631
|
3934
|
3934
|
Processed
|
01/07/2022
|
|
022861828
|
|
Angammal
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1236-A
(PANJAPATTI)
|
2917006000NRG23270620220313884
|
27/06/2022
|
Angammal
|
2917006WL0009220
|
Angammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Angammal
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1236-A
(PANJAPATTI)
|
2917006000NRG23270620220313885
|
27/06/2022
|
Angammal
|
2917006WL0009220
|
Angammal
|
00415
|
SBIN0005631
|
4215
|
4215
|
Processed
|
01/07/2022
|
|
022861828
|
|
Angammal
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/716-A
(PANJAPATTI)
|
2917006000NRG23270620220313886
|
27/06/2022
|
Vellaiammal
|
2917006WL0009220
|
Vellaiammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vellaiammal
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/716-A
(PANJAPATTI)
|
2917006000NRG23270620220313887
|
27/06/2022
|
Vellaiammal
|
2917006WL0009220
|
Vellaiammal
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vellaiammal
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/862-A
(PANJAPATTI)
|
2917006000NRG23270620220313888
|
27/06/2022
|
Nagalakshmi
|
2917006WL0009220
|
Nagalakshmi
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nagalakshmi
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/862-A
(PANJAPATTI)
|
2917006000NRG23270620220313889
|
27/06/2022
|
Nagalakshmi
|
2917006WL0009220
|
Nagalakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nagalakshmi
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/938-A
(PANJAPATTI)
|
2917006000NRG23270620220313890
|
27/06/2022
|
Prema
|
2917006WL0009220
|
Prema
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
01/07/2022
|
|
022861828
|
|
Prema
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/938-A
(PANJAPATTI)
|
2917006000NRG23270620220313891
|
27/06/2022
|
Prema
|
2917006WL0009220
|
Prema
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
01/07/2022
|
|
022861828
|
|
Prema
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/873-a
(PAPPAKKAPPATTI)
|
2917006000NRG23270620220313446
|
27/06/2022
|
Saroja
|
2917006WL0009160
|
Saroja
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saroja
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/222-a
(PAPPAKKAPPATTI)
|
2917006000NRG23270620220313447
|
27/06/2022
|
Ilangiyam
|
2917006WL0009160
|
Ilangiyam
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ilangiyam
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/967-a
(PAPPAKKAPPATTI)
|
2917006000NRG23270620220313448
|
27/06/2022
|
Backiyam
|
2917006WL0009160
|
Backiyam
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
01/07/2022
|
|
022861828
|
|
Backiyam
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1395-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270620220313449
|
27/06/2022
|
Malliga
|
2917006WL0009160
|
Malliga
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
01/07/2022
|
|
022861828
|
|
Malliga
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1433-A
(PAPPAKKAPPATTI)
|
2917006000NRG23270620220313450
|
27/06/2022
|
Muthuvalli
|
2917006WL0009160
|
Muthuvalli
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muthuvalli
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1236-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23270620220313912
|
27/06/2022
|
Packiyalakshmi
|
2917006WL0009222
|
Packiyalakshmi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
01/07/2022
|
|
022861828
|
|
Packiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25278
|
25278
|
|
|
|
|
|
|
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1406-A
(MAHADHANAPURAM)
|
2917006000NRG23270620220313896
|
27/06/2022
|
Pattu
|
2917006WL0009221
|
Pattu
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pattu
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1406-A
(MAHADHANAPURAM)
|
2917006000NRG23270620220313897
|
27/06/2022
|
Pattu
|
2917006WL0009221
|
Pattu
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pattu
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1406-A
(MAHADHANAPURAM)
|
2917006000NRG23270620220313898
|
27/06/2022
|
Pattu
|
2917006WL0009221
|
Pattu
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pattu
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1418-A
(MAHADHANAPURAM)
|
2917006000NRG23270620220313899
|
27/06/2022
|
Pitchaiyammal
|
2917006WL0009221
|
Pitchaiyammal
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pitchaiyammal
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1418-A
(MAHADHANAPURAM)
|
2917006000NRG23270620220313900
|
27/06/2022
|
Pitchaiyammal
|
2917006WL0009221
|
Pitchaiyammal
|
00715
|
DBSS0IN0459
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pitchaiyammal
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1562-A
(MAHADHANAPURAM)
|
2917006000NRG23270620220313903
|
27/06/2022
|
Kanniyammal
|
2917006WL0009221
|
Kanniyammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kanniyammal
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1562-A
(MAHADHANAPURAM)
|
2917006000NRG23270620220313904
|
27/06/2022
|
Kanniyammal
|
2917006WL0009221
|
Kanniyammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kanniyammal
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/318-A
(MAHADHANAPURAM)
|
2917006000NRG23270620220313906
|
27/06/2022
|
vellatchi
|
2917006WL0009221
|
vellatchi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
022861828
|
|
vellatchi
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/318-A
(MAHADHANAPURAM)
|
2917006000NRG23270620220313907
|
27/06/2022
|
vellatchi
|
2917006WL0009221
|
vellatchi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861828
|
|
vellatchi
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/801-A
(MAHADHANAPURAM)
|
2917006000NRG23270620220313908
|
27/06/2022
|
CHELLAMMAL S
|
2917006WL0009221
|
CHELLAMMAL S
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHELLAMMAL S
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/801-A
(MAHADHANAPURAM)
|
2917006000NRG23270620220313909
|
27/06/2022
|
CHELLAMMAL S
|
2917006WL0009221
|
CHELLAMMAL S
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHELLAMMAL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13877
|
13877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76154
|
76154
|
|
|
|
|
|
|
|