|
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
|
ARNI
|
TN-06-017-022-003/1157-A
(Panaiyur)
|
2906017000NRG23250720221603263
|
25/07/2022
|
MAHARANI
|
2906017WL041959
|
MAHARANI
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
MAHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-022-003/1339-A
(Panaiyur)
|
2906017000NRG23250720221603264
|
25/07/2022
|
ANITHA
|
2906017WL041959
|
ANITHA
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-022-003/134-A
(Panaiyur)
|
2906017000NRG23250720221603265
|
25/07/2022
|
MAGESWARI
|
2906017WL041959
|
MAGESWARI
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-022-003/137-A
(Panaiyur)
|
2906017000NRG23250720221603266
|
25/07/2022
|
Vanitha
|
2906017WL041959
|
Vanitha
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-022-003/140-A
(Panaiyur)
|
2906017000NRG23250720221603267
|
25/07/2022
|
Janaki
|
2906017WL041959
|
Janaki
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-022-003/145-A
(Panaiyur)
|
2906017000NRG23250720221603268
|
25/07/2022
|
Rani
|
2906017WL041959
|
Rani
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-022-003/157-A
(Panaiyur)
|
2906017000NRG23250720221603269
|
25/07/2022
|
Jayanthi
|
2906017WL041959
|
Jayanthi
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-022-003/158-A
(Panaiyur)
|
2906017000NRG23250720221603270
|
25/07/2022
|
Sathiya
|
2906017WL041959
|
Sathiya
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathiya
|
GENERAL POST OFFICE(607245)
|
|
9
|
ARNI
|
TN-06-017-022-003/160-B
(Panaiyur)
|
2906017000NRG23250720221603271
|
25/07/2022
|
Rajeswari
|
2906017WL041959
|
Rajeswari
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-022-003/164-A
(Panaiyur)
|
2906017000NRG23250720221603272
|
25/07/2022
|
Suriyakala
|
2906017WL041959
|
Suriyakala
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-022-003/180-A
(Panaiyur)
|
2906017000NRG23250720221603273
|
25/07/2022
|
ALAMELU
|
2906017WL041959
|
ALAMELU
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-022-003/181-A
(Panaiyur)
|
2906017000NRG23250720221603274
|
25/07/2022
|
Sumathi
|
2906017WL041959
|
Sumathi
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-022-003/197-A
(Panaiyur)
|
2906017000NRG23250720221603275
|
25/07/2022
|
BUVANESWARI
|
2906017WL041959
|
BUVANESWARI
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-022-003/199-B
(Panaiyur)
|
2906017000NRG23250720221603276
|
25/07/2022
|
Rajalakshmi
|
2906017WL041959
|
Rajalakshmi
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-022-003/202-A
(Panaiyur)
|
2906017000NRG23250720221603277
|
25/07/2022
|
Shanthi
|
2906017WL041959
|
Shanthi
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-022-003/214-A
(Panaiyur)
|
2906017000NRG23250720221603278
|
25/07/2022
|
Selvi
|
2906017WL041959
|
Selvi
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-022-003/238-A
(Panaiyur)
|
2906017000NRG23250720221603279
|
25/07/2022
|
Unnamalai
|
2906017WL041959
|
Unnamalai
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-022-003/259-A
(Panaiyur)
|
2906017000NRG23250720221603280
|
25/07/2022
|
Valli
|
2906017WL041959
|
Valli
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-022-003/260-A
(Panaiyur)
|
2906017000NRG23250720221603281
|
25/07/2022
|
Parimala
|
2906017WL041959
|
Parimala
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-022-003/286-B
(Panaiyur)
|
2906017000NRG23250720221603282
|
25/07/2022
|
Suguna
|
2906017WL041959
|
Suguna
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suguna
|
GENERAL POST OFFICE(607245)
|
|
21
|
ARNI
|
TN-06-017-022-003/289-A
(Panaiyur)
|
2906017000NRG23250720221603283
|
25/07/2022
|
Bavani
|
2906017WL041959
|
Bavani
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-022-003/293-A
(Panaiyur)
|
2906017000NRG23250720221603284
|
25/07/2022
|
Suriyakala
|
2906017WL041959
|
Suriyakala
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suriyakala
|
GENERAL POST OFFICE(607245)
|
|
23
|
ARNI
|
TN-06-017-022-003/449-A
(Panaiyur)
|
2906017000NRG23250720221603285
|
25/07/2022
|
SAROJA
|
2906017WL041959
|
SAROJA
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJA
|
GENERAL POST OFFICE(607245)
|
|
24
|
ARNI
|
TN-06-017-022-003/452-A
(Panaiyur)
|
2906017000NRG23250720221603286
|
25/07/2022
|
Ramba
|
2906017WL041959
|
Ramba
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Ramba
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-022-022/1051-B
(Panaiyur)
|
2906017000NRG23250720221603287
|
25/07/2022
|
Ramani
|
2906017WL041959
|
Ramani
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-022-022/1173-B
(Panaiyur)
|
2906017000NRG23250720221603288
|
25/07/2022
|
Jayalakshmi
|
2906017WL041959
|
Jayalakshmi
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-022-022/1187-B
(Panaiyur)
|
2906017000NRG23250720221603289
|
25/07/2022
|
Saraswathi
|
2906017WL041959
|
Saraswathi
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-022-022/120-A
(Panaiyur)
|
2906017000NRG23250720221603290
|
25/07/2022
|
KUPPU. M
|
2906017WL041959
|
KUPPU. M
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
KUPPU. M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-022-022/1294-A
(Panaiyur)
|
2906017000NRG23250720221603291
|
25/07/2022
|
Malliga
|
2906017WL041959
|
Malliga
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
03/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-022-022/135-A
(Panaiyur)
|
2906017000NRG23250720221603292
|
25/07/2022
|
Chitra
|
2906017WL041959
|
Chitra
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
03/08/2022
|
|
013646585
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-022-022/153-A
(Panaiyur)
|
2906017000NRG23250720221603293
|
25/07/2022
|
INDIRANI. R
|
2906017WL041959
|
INDIRANI. R
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
03/08/2022
|
|
013646585
|
|
INDIRANI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-022-022/204-A
(Panaiyur)
|
2906017000NRG23250720221603295
|
25/07/2022
|
Rubikala
|
2906017WL041959
|
Rubikala
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Rubikala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-022-022/211-A
(Panaiyur)
|
2906017000NRG23250720221603296
|
25/07/2022
|
SARASWATHI
|
2906017WL041959
|
SARASWATHI
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-022-022/235-a
(Panaiyur)
|
2906017000NRG23250720221603297
|
25/07/2022
|
VENDA. M
|
2906017WL041959
|
VENDA. M
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
VENDA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-022-022/245-A
(Panaiyur)
|
2906017000NRG23250720221603298
|
25/07/2022
|
RAJESWARI. S
|
2906017WL041959
|
RAJESWARI. S
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
RAJESWARI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-022-022/263-A
(Panaiyur)
|
2906017000NRG23250720221603299
|
25/07/2022
|
Ellammal. A
|
2906017WL041959
|
Ellammal. A
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Ellammal. A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-022-022/52-A
(Panaiyur)
|
2906017000NRG23250720221603301
|
25/07/2022
|
Poongodi
|
2906017WL041959
|
Poongodi
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
03/08/2022
|
|
013646585
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-022-022/571-A
(Panaiyur)
|
2906017000NRG23250720221603302
|
25/07/2022
|
Vanitha
|
2906017WL041959
|
Vanitha
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-022-022/577-A
(Panaiyur)
|
2906017000NRG23250720221603303
|
25/07/2022
|
MUNIAMMAL. L
|
2906017WL041959
|
MUNIAMMAL. L
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
03/08/2022
|
|
013646585
|
|
MUNIAMMAL. L
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-022-022/578-A
(Panaiyur)
|
2906017000NRG23250720221603304
|
25/07/2022
|
Anjala
|
2906017WL041959
|
Anjala
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-022-022/60-A
(Panaiyur)
|
2906017000NRG23250720221603305
|
25/07/2022
|
Sangeetha
|
2906017WL041959
|
Sangeetha
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
03/08/2022
|
|
013646585
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-022-022/607-A
(Panaiyur)
|
2906017000NRG23250720221603306
|
25/07/2022
|
BANU. R
|
2906017WL041959
|
BANU. R
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
BANU. R
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-022-022/615-A
(Panaiyur)
|
2906017000NRG23250720221603307
|
25/07/2022
|
ANJALAKSHMI. S
|
2906017WL041959
|
ANJALAKSHMI. S
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
ANJALAKSHMI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-022-022/74-A
(Panaiyur)
|
2906017000NRG23250720221603308
|
25/07/2022
|
DEEPA. P
|
2906017WL041959
|
DEEPA. P
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
03/08/2022
|
|
013646585
|
|
DEEPA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-022-022/78-A
(Panaiyur)
|
2906017000NRG23250720221603309
|
25/07/2022
|
THILAGA. S
|
2906017WL041959
|
THILAGA. S
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
03/08/2022
|
|
013646585
|
|
THILAGA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-022-022/827-A
(Panaiyur)
|
2906017000NRG23250720221603310
|
25/07/2022
|
Rosi
|
2906017WL041959
|
Rosi
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rosi
|
GENERAL POST OFFICE(607245)
|
|
47
|
ARNI
|
TN-06-017-022-022/846-A
(Panaiyur)
|
2906017000NRG23250720221603311
|
25/07/2022
|
Parimala
|
2906017WL041959
|
Parimala
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
03/08/2022
|
|
013646585
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-022-022/88-A
(Panaiyur)
|
2906017000NRG23250720221603312
|
25/07/2022
|
MUNIAMMAL. P
|
2906017WL041959
|
MUNIAMMAL. P
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
MUNIAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-022-022/91-A
(Panaiyur)
|
2906017000NRG23250720221603313
|
25/07/2022
|
Kumari
|
2906017WL041959
|
Kumari
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumari
|
GENERAL POST OFFICE(607245)
|
|
50
|
ARNI
|
TN-06-017-022-022/926-A
(Panaiyur)
|
2906017000NRG23250720221603314
|
25/07/2022
|
MANJULA
|
2906017WL041959
|
MANJULA
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-022-022/93-A
(Panaiyur)
|
2906017000NRG23250720221603315
|
25/07/2022
|
SELVI. R
|
2906017WL041959
|
SELVI. R
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
03/08/2022
|
|
013646585
|
|
SELVI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-022-022/97-A
(Panaiyur)
|
2906017000NRG23250720221603316
|
25/07/2022
|
Sanmugam
|
2906017WL041959
|
Sanmugam
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-022-023/177-A
(Panaiyur)
|
2906017000NRG23250720221603318
|
25/07/2022
|
Kanniammal
|
2906017WL041959
|
Kanniammal
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
03/08/2022
|
|
013646585
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-022-023/183-A
(Panaiyur)
|
2906017000NRG23250720221603319
|
25/07/2022
|
Mangailakshmi
|
2906017WL041959
|
Mangailakshmi
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Mangailakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-022-023/742-A
(Panaiyur)
|
2906017000NRG23250720221603320
|
25/07/2022
|
Thanjiammal
|
2906017WL041959
|
Thanjiammal
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thanjiammal
|
GENERAL POST OFFICE(607245)
|
|
56
|
ARNI
|
TN-06-017-022-023/908-B
(Panaiyur)
|
2906017000NRG23250720221603321
|
25/07/2022
|
Kasthuri
|
2906017WL041959
|
Kasthuri
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
03/08/2022
|
|
013646585
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARNI
|
TN-06-017-022-025/147-A
(Panaiyur)
|
2906017000NRG23250720221603323
|
25/07/2022
|
AMMU
|
2906017WL041959
|
AMMU
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
AMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-022-025/22-B
(Panaiyur)
|
2906017000NRG23250720221603324
|
25/07/2022
|
Renuka
|
2906017WL041959
|
Renuka
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
03/08/2022
|
|
013646585
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-022-025/523-A
(Panaiyur)
|
2906017000NRG23250720221603325
|
25/07/2022
|
THULUKKANAM
|
2906017WL041959
|
THULUKKANAM
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
02/08/2022
|
|
013646585
|
|
THULUKKANAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93225
|
93225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93225
|
93225
|
|
|
|
|
|
|
|