|
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
|
VIKKIRAVANDI
|
TN-04-009-008-008/69
(ESALAM)
|
2904009000NRG23130620220650367
|
13/06/2022
|
Indirajith
|
2904009WL022082
|
Indirajith
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Indirajith
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-008-001/739
(ESALAM)
|
2904009000NRG23130620220650276
|
13/06/2022
|
Nanasunthari
|
2904009WL022082
|
Nanasunthari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nanasunthari
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-008-001/836
(ESALAM)
|
2904009000NRG23130620220650278
|
13/06/2022
|
Kavitha
|
2904009WL022082
|
Kavitha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kavitha
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-008-001/886
(ESALAM)
|
2904009000NRG23130620220650279
|
13/06/2022
|
kowsalya
|
2904009WL022082
|
kowsalya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
kowsalya
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-008-001/886
(ESALAM)
|
2904009000NRG23130620220650280
|
13/06/2022
|
Padmanaban
|
2904009WL022082
|
Padmanaban
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Padmanaban
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-008-001/897
(ESALAM)
|
2904009000NRG23130620220650281
|
13/06/2022
|
Ganga
|
2904009WL022082
|
Ganga
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ganga
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-008-001/900
(ESALAM)
|
2904009000NRG23130620220650282
|
13/06/2022
|
Jayalakshmi
|
2904009WL022082
|
Jayalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jayalakshmi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-008-001/926
(ESALAM)
|
2904009000NRG23130620220650283
|
13/06/2022
|
Revathi
|
2904009WL022082
|
Revathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Revathi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-008-001/940
(ESALAM)
|
2904009000NRG23130620220650284
|
13/06/2022
|
Aruna
|
2904009WL022082
|
Aruna
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Aruna
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-008-001/942
(ESALAM)
|
2904009000NRG23130620220650285
|
13/06/2022
|
Abirami
|
2904009WL022082
|
Abirami
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Abirami
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-008-008/231
(ESALAM)
|
2904009000NRG23130620220650295
|
13/06/2022
|
Kuppammal
|
2904009WL022082
|
Kuppammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kuppammal
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-008-008/440
(ESALAM)
|
2904009000NRG23130620220650296
|
13/06/2022
|
Porkalai
|
2904009WL022082
|
Porkalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Porkalai
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-008-008/441
(ESALAM)
|
2904009000NRG23130620220650297
|
13/06/2022
|
Sarasu
|
2904009WL022082
|
Sarasu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sarasu
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-008-008/442
(ESALAM)
|
2904009000NRG23130620220650298
|
13/06/2022
|
Jayalakshmi
|
2904009WL022082
|
Jayalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jayalakshmi
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-008-008/443
(ESALAM)
|
2904009000NRG23130620220650299
|
13/06/2022
|
Mariyammal
|
2904009WL022082
|
Mariyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mariyammal
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-008-008/444
(ESALAM)
|
2904009000NRG23130620220650300
|
13/06/2022
|
Selvi
|
2904009WL022082
|
Selvi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Selvi
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-008-008/446
(ESALAM)
|
2904009000NRG23130620220650301
|
13/06/2022
|
Valli
|
2904009WL022082
|
Valli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Valli
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-008-008/447
(ESALAM)
|
2904009000NRG23130620220650302
|
13/06/2022
|
Amsavalli
|
2904009WL022082
|
Amsavalli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Amsavalli
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-008-008/451
(ESALAM)
|
2904009000NRG23130620220650306
|
13/06/2022
|
Rani
|
2904009WL022082
|
Rani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rani
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-008-008/454
(ESALAM)
|
2904009000NRG23130620220650310
|
13/06/2022
|
Indira
|
2904009WL022082
|
Indira
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Indira
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-008-008/455
(ESALAM)
|
2904009000NRG23130620220650311
|
13/06/2022
|
chinnakatal
|
2904009WL022082
|
chinnakatal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
chinnakatal
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-008-008/456
(ESALAM)
|
2904009000NRG23130620220650312
|
13/06/2022
|
Muniyammal
|
2904009WL022082
|
Muniyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muniyammal
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-008-008/458
(ESALAM)
|
2904009000NRG23130620220650314
|
13/06/2022
|
Renuga
|
2904009WL022082
|
Renuga
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Renuga
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-008-008/461
(ESALAM)
|
2904009000NRG23130620220650317
|
13/06/2022
|
Kaliyaperumal
|
2904009WL022082
|
Kaliyaperumal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kaliyaperumal
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-008-008/462
(ESALAM)
|
2904009000NRG23130620220650318
|
13/06/2022
|
Palaniyammal
|
2904009WL022082
|
Palaniyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Palaniyammal
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-008-008/463
(ESALAM)
|
2904009000NRG23130620220650319
|
13/06/2022
|
Indirani
|
2904009WL022082
|
Indirani
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Indirani
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-008-008/468
(ESALAM)
|
2904009000NRG23130620220650322
|
13/06/2022
|
Selvi
|
2904009WL022082
|
Selvi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Selvi
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-008-008/469
(ESALAM)
|
2904009000NRG23130620220650323
|
13/06/2022
|
Mala
|
2904009WL022082
|
Mala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mala
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-008-008/474
(ESALAM)
|
2904009000NRG23130620220650328
|
13/06/2022
|
Ezhumalai
|
2904009WL022082
|
Ezhumalai
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ezhumalai
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-008-008/476
(ESALAM)
|
2904009000NRG23130620220650329
|
13/06/2022
|
Kuppu
|
2904009WL022082
|
Kuppu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kuppu
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-008-008/477
(ESALAM)
|
2904009000NRG23130620220650330
|
13/06/2022
|
Balamurugan
|
2904009WL022082
|
Balamurugan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Balamurugan
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-008-008/477
(ESALAM)
|
2904009000NRG23130620220650331
|
13/06/2022
|
Mariyammal
|
2904009WL022082
|
Mariyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mariyammal
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-008-008/479
(ESALAM)
|
2904009000NRG23130620220650333
|
13/06/2022
|
Dhanam
|
2904009WL022082
|
Dhanam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Dhanam
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-008-008/481
(ESALAM)
|
2904009000NRG23130620220650334
|
13/06/2022
|
Rajalakshmi
|
2904009WL022082
|
Rajalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajalakshmi
|
()
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-008-008/484
(ESALAM)
|
2904009000NRG23130620220650336
|
13/06/2022
|
Palaniammal
|
2904009WL022082
|
Palaniammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Palaniammal
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-008-008/485
(ESALAM)
|
2904009000NRG23130620220650337
|
13/06/2022
|
Kaliyammal
|
2904009WL022082
|
Kaliyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kaliyammal
|
()
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-008-008/499
(ESALAM)
|
2904009000NRG23130620220650344
|
13/06/2022
|
Irusammal
|
2904009WL022082
|
Irusammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Irusammal
|
()
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-008-008/500
(ESALAM)
|
2904009000NRG23130620220650345
|
13/06/2022
|
Rajakumari
|
2904009WL022082
|
Rajakumari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajakumari
|
()
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-008-008/503
(ESALAM)
|
2904009000NRG23130620220650348
|
13/06/2022
|
Ellappan
|
2904009WL022082
|
Ellappan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ellappan
|
()
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-008-008/505
(ESALAM)
|
2904009000NRG23130620220650349
|
13/06/2022
|
Rajeswari
|
2904009WL022082
|
Rajeswari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajeswari
|
()
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-008-008/508
(ESALAM)
|
2904009000NRG23130620220650352
|
13/06/2022
|
Dhanusu
|
2904009WL022082
|
Dhanusu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Dhanusu
|
()
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-008-008/513
(ESALAM)
|
2904009000NRG23130620220650355
|
13/06/2022
|
Valarmathi
|
2904009WL022082
|
Valarmathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Valarmathi
|
()
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-008-008/550
(ESALAM)
|
2904009000NRG23130620220650359
|
13/06/2022
|
Sundari
|
2904009WL022082
|
Sundari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sundari
|
()
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-008-008/575
(ESALAM)
|
2904009000NRG23130620220650360
|
13/06/2022
|
Ambiga
|
2904009WL022082
|
Ambiga
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ambiga
|
()
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-008-008/669
(ESALAM)
|
2904009000NRG23130620220650364
|
13/06/2022
|
Vanitha
|
2904009WL022082
|
Vanitha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vanitha
|
()
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-008-008/686
(ESALAM)
|
2904009000NRG23130620220650365
|
13/06/2022
|
Vijayalakshmi
|
2904009WL022082
|
Vijayalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vijayalakshmi
|
()
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-008-008/688
(ESALAM)
|
2904009000NRG23130620220650366
|
13/06/2022
|
Jothi
|
2904009WL022082
|
Jothi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jothi
|
()
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-008-008/725
(ESALAM)
|
2904009000NRG23130620220650372
|
13/06/2022
|
Sudha
|
2904009WL022082
|
Sudha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sudha
|
()
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-008-008/730
(ESALAM)
|
2904009000NRG23130620220650373
|
13/06/2022
|
Sangeetha
|
2904009WL022082
|
Sangeetha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sangeetha
|
()
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-008-008/732
(ESALAM)
|
2904009000NRG23130620220650374
|
13/06/2022
|
Maarimuthu
|
2904009WL022082
|
Maarimuthu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Maarimuthu
|
()
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-008-008/734
(ESALAM)
|
2904009000NRG23130620220650376
|
13/06/2022
|
Veerammal
|
2904009WL022082
|
Veerammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Veerammal
|
()
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-008-008/735
(ESALAM)
|
2904009000NRG23130620220650377
|
13/06/2022
|
Sumathi
|
2904009WL022082
|
Sumathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sumathi
|
()
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-008-008/737
(ESALAM)
|
2904009000NRG23130620220650378
|
13/06/2022
|
Geetha
|
2904009WL022082
|
Geetha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Geetha
|
()
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-008-008/831
(ESALAM)
|
2904009000NRG23130620220650385
|
13/06/2022
|
Jayalalitha
|
2904009WL022082
|
Jayalalitha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jayalalitha
|
()
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-008-008/841
(ESALAM)
|
2904009000NRG23130620220650386
|
13/06/2022
|
Thenmozhi
|
2904009WL022082
|
Thenmozhi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Thenmozhi
|
()
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-008-008/853
(ESALAM)
|
2904009000NRG23130620220650389
|
13/06/2022
|
Aruljothi
|
2904009WL022082
|
Aruljothi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Aruljothi
|
()
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-008-008/855
(ESALAM)
|
2904009000NRG23130620220650391
|
13/06/2022
|
Tamil
|
2904009WL022082
|
Tamil
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Tamil
|
()
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-008-008/856
(ESALAM)
|
2904009000NRG23130620220650392
|
13/06/2022
|
Muthulakshmi
|
2904009WL022082
|
Muthulakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthulakshmi
|
()
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-008-008/858
(ESALAM)
|
2904009000NRG23130620220650393
|
13/06/2022
|
Vasu
|
2904009WL022082
|
Vasu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vasu
|
()
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-008-008/868
(ESALAM)
|
2904009000NRG23130620220650395
|
13/06/2022
|
Revathi
|
2904009WL022082
|
Revathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Revathi
|
()
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-008-008/948
(ESALAM)
|
2904009000NRG23130620220650396
|
13/06/2022
|
Meena
|
2904009WL022082
|
Meena
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Meena
|
()
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-008-008/949
(ESALAM)
|
2904009000NRG23130620220650397
|
13/06/2022
|
Ranjitha
|
2904009WL022082
|
Ranjitha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74344
|
74344
|
|
|
|
|
|
|
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-008-008/864
(ESALAM)
|
2904009000NRG23130620220650394
|
13/06/2022
|
Vaithiyanathan
|
2904009WL022082
|
Vaithiyanathan
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vaithiyanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-008-008/460
(ESALAM)
|
2904009000NRG23130620220650316
|
13/06/2022
|
Chandira
|
2904009WL022082
|
Chandira
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Chandira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78230
|
78230
|
|
|
|
|
|
|
|