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
|
THURINJAPURAM
|
TN-06-003-030-001/707-A (Porkunnam)
|
2906003000NRG23221120223701394
|
22/11/2022
|
Kamala
|
2906003WL086170
|
Kamala
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kamala
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-030-001/710-A (Porkunnam)
|
2906003000NRG23221120223701490
|
22/11/2022
|
Arivukodi
|
2906003WL086171
|
Arivukodi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Arivukodi
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-030-001/723-A (Porkunnam)
|
2906003000NRG23221120223701491
|
22/11/2022
|
Valli
|
2906003WL086171
|
Valli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Valli
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-030-001/747-A (Porkunnam)
|
2906003000NRG23221120223701493
|
22/11/2022
|
Parameshwari
|
2906003WL086171
|
Parameshwari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Parameshwari
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-030-001/754-A (Porkunnam)
|
2906003000NRG23221120223701494
|
22/11/2022
|
Gowsaliya
|
2906003WL086171
|
Gowsaliya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gowsaliya
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-030-001/797-A (Porkunnam)
|
2906003000NRG23221120223701495
|
22/11/2022
|
Dhanalakshmi
|
2906003WL086171
|
Dhanalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dhanalakshmi
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-030-001/804-A (Porkunnam)
|
2906003000NRG23221120223701395
|
22/11/2022
|
Kalaiselvi
|
2906003WL086170
|
Kalaiselvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kalaiselvi
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-030-001/813-A (Porkunnam)
|
2906003000NRG23221120223701496
|
22/11/2022
|
Maheshwari
|
2906003WL086171
|
Maheshwari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Maheshwari
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-030-001/820-A (Porkunnam)
|
2906003000NRG23221120223701497
|
22/11/2022
|
Gayathiri
|
2906003WL086171
|
Gayathiri
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gayathiri
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-030-001/876-A (Porkunnam)
|
2906003000NRG23221120223701498
|
22/11/2022
|
Kalaivani
|
2906003WL086171
|
Kalaivani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kalaivani
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-030-003/878-A (Porkunnam)
|
2906003000NRG23221120223701396
|
22/11/2022
|
Sankar
|
2906003WL086170
|
Sankar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sankar
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-030-030/100-A (Porkunnam)
|
2906003000NRG23221120223701397
|
22/11/2022
|
Kala
|
2906003WL086170
|
Kala
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kala
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-030-030/126-A (Porkunnam)
|
2906003000NRG23221120223701401
|
22/11/2022
|
Selvi
|
2906003WL086170
|
Selvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvi
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-030-030/132-A (Porkunnam)
|
2906003000NRG23221120223701403
|
22/11/2022
|
Gandhi
|
2906003WL086170
|
Gandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gandhi
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-030-030/142-A (Porkunnam)
|
2906003000NRG23221120223701408
|
22/11/2022
|
Pachayammal
|
2906003WL086170
|
Pachayammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pachayammal
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-030-030/171-A (Porkunnam)
|
2906003000NRG23221120223701415
|
22/11/2022
|
Mahalakshmi
|
2906003WL086170
|
Mahalakshmi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mahalakshmi
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-030-030/179-A (Porkunnam)
|
2906003000NRG23221120223701416
|
22/11/2022
|
Alamelu
|
2906003WL086170
|
Alamelu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Alamelu
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-030-030/180-A (Porkunnam)
|
2906003000NRG23221120223701500
|
22/11/2022
|
Muniyammal
|
2906003WL086171
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Muniyammal
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-030-030/19-A (Porkunnam)
|
2906003000NRG23221120223701501
|
22/11/2022
|
Kumar
|
2906003WL086171
|
Kumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kumar
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-030-030/191-A (Porkunnam)
|
2906003000NRG23221120223701417
|
22/11/2022
|
Kuppu
|
2906003WL086170
|
Kuppu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kuppu
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-030-030/192-A (Porkunnam)
|
2906003000NRG23221120223701418
|
22/11/2022
|
Jeeva
|
2906003WL086170
|
Jeeva
|
00045
|
BARB0KAMALA
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jeeva
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-030-030/197-A (Porkunnam)
|
2906003000NRG23221120223701419
|
22/11/2022
|
Kasi
|
2906003WL086170
|
Kasi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kasi
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-030-030/206-A (Porkunnam)
|
2906003000NRG23221120223701420
|
22/11/2022
|
Barani
|
2906003WL086170
|
Barani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Barani
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-030-030/211-A (Porkunnam)
|
2906003000NRG23221120223701424
|
22/11/2022
|
Bakkiyammal
|
2906003WL086170
|
Bakkiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Bakkiyammal
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-030-030/211-A (Porkunnam)
|
2906003000NRG23221120223701423
|
22/11/2022
|
Sumathi
|
2906003WL086170
|
Sumathi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sumathi
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-030-030/212-A (Porkunnam)
|
2906003000NRG23221120223701425
|
22/11/2022
|
Ezhumalai
|
2906003WL086170
|
Ezhumalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ezhumalai
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-030-030/213-A (Porkunnam)
|
2906003000NRG23221120223701426
|
22/11/2022
|
Thenmozhi
|
2906003WL086170
|
Thenmozhi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thenmozhi
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-030-030/228-A (Porkunnam)
|
2906003000NRG23221120223701430
|
22/11/2022
|
Kasiyammal
|
2906003WL086170
|
Kasiyammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kasiyammal
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-030-030/311-A (Porkunnam)
|
2906003000NRG23221120223701520
|
22/11/2022
|
Vendavaram
|
2906003WL086171
|
Vendavaram
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vendavaram
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-030-030/362-A (Porkunnam)
|
2906003000NRG23221120223701536
|
22/11/2022
|
Selvamurugan
|
2906003WL086171
|
Selvamurugan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvamurugan
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-030-030/366-A (Porkunnam)
|
2906003000NRG23221120223701538
|
22/11/2022
|
Govindaraj
|
2906003WL086171
|
Govindaraj
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Govindaraj
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-030-030/385-A (Porkunnam)
|
2906003000NRG23221120223701546
|
22/11/2022
|
Jothi
|
2906003WL086171
|
Jothi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jothi
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-030-030/388-A (Porkunnam)
|
2906003000NRG23221120223701549
|
22/11/2022
|
Poovatha
|
2906003WL086171
|
Poovatha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Poovatha
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-030-030/393-A (Porkunnam)
|
2906003000NRG23221120223701551
|
22/11/2022
|
Ajith
|
2906003WL086171
|
Ajith
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ajith
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-030-030/394-A (Porkunnam)
|
2906003000NRG23221120223701552
|
22/11/2022
|
Muniyappan
|
2906003WL086171
|
Muniyappan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Muniyappan
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-030-030/395-A (Porkunnam)
|
2906003000NRG23221120223701553
|
22/11/2022
|
Unnamalai
|
2906003WL086171
|
Unnamalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Unnamalai
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-030-030/397-A (Porkunnam)
|
2906003000NRG23221120223701554
|
22/11/2022
|
Arul
|
2906003WL086171
|
Arul
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Arul
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-030-030/49-A (Porkunnam)
|
2906003000NRG23221120223701437
|
22/11/2022
|
Thanjayammal
|
2906003WL086170
|
Thanjayammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thanjayammal
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-030-030/527-A (Porkunnam)
|
2906003000NRG23221120223701439
|
22/11/2022
|
Parvathi
|
2906003WL086170
|
Parvathi
|
00045
|
BARB0KAMALA
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441953
|
|
Parvathi
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-030-030/538-A (Porkunnam)
|
2906003000NRG23221120223701441
|
22/11/2022
|
Rani
|
2906003WL086170
|
Rani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rani
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-030-030/54-A (Porkunnam)
|
2906003000NRG23221120223701560
|
22/11/2022
|
Minnaladevi
|
2906003WL086171
|
Minnaladevi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Minnaladevi
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-030-030/558-A (Porkunnam)
|
2906003000NRG23221120223701561
|
22/11/2022
|
Jayalakshmi
|
2906003WL086171
|
Jayalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayalakshmi
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-030-030/562-A (Porkunnam)
|
2906003000NRG23221120223701442
|
22/11/2022
|
Saipunnisha
|
2906003WL086170
|
Saipunnisha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saipunnisha
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-030-030/578-A (Porkunnam)
|
2906003000NRG23221120223701563
|
22/11/2022
|
Alamelu
|
2906003WL086171
|
Alamelu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Alamelu
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-030-030/590-A (Porkunnam)
|
2906003000NRG23221120223701567
|
22/11/2022
|
Gunasekaran
|
2906003WL086171
|
Gunasekaran
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gunasekaran
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-030-030/592 (Porkunnam)
|
2906003000NRG23221120223701443
|
22/11/2022
|
Chinnkuzanthai
|
2906003WL086170
|
Chinnkuzanthai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chinnkuzanthai
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-030-030/604-A (Porkunnam)
|
2906003000NRG23221120223701448
|
22/11/2022
|
Kumar
|
2906003WL086170
|
Kumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kumar
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-030-030/678-A (Porkunnam)
|
2906003000NRG23221120223701459
|
22/11/2022
|
Rajendiran
|
2906003WL086170
|
Rajendiran
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajendiran
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-030-030/688 (Porkunnam)
|
2906003000NRG23221120223701462
|
22/11/2022
|
Anitha
|
2906003WL086170
|
Anitha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anitha
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-030-030/743-A (Porkunnam)
|
2906003000NRG23221120223701465
|
22/11/2022
|
Arunachalam
|
2906003WL086170
|
Arunachalam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Arunachalam
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-030-030/756-A (Porkunnam)
|
2906003000NRG23221120223701572
|
22/11/2022
|
Jamuna
|
2906003WL086171
|
Jamuna
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jamuna
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-030-030/785-A (Porkunnam)
|
2906003000NRG23221120223701467
|
22/11/2022
|
Kannan
|
2906003WL086170
|
Kannan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kannan
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-030-030/789-A (Porkunnam)
|
2906003000NRG23221120223701468
|
22/11/2022
|
Chithra
|
2906003WL086170
|
Chithra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chithra
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-030-030/79-A (Porkunnam)
|
2906003000NRG23221120223701469
|
22/11/2022
|
Ponni
|
2906003WL086170
|
Ponni
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ponni
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-030-030/84-A (Porkunnam)
|
2906003000NRG23221120223701470
|
22/11/2022
|
Usharani
|
2906003WL086170
|
Usharani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Usharani
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-030-030/852-A (Porkunnam)
|
2906003000NRG23221120223701471
|
22/11/2022
|
Anjala
|
2906003WL086170
|
Anjala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anjala
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-030-030/860-A (Porkunnam)
|
2906003000NRG23221120223701472
|
22/11/2022
|
Thilagavathi
|
2906003WL086170
|
Thilagavathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thilagavathi
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-030-030/861-A (Porkunnam)
|
2906003000NRG23221120223701473
|
22/11/2022
|
Eashwari
|
2906003WL086170
|
Eashwari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Eashwari
|
()
|
59
|
THURINJAPURAM
|
TN-06-003-030-030/862-A (Porkunnam)
|
2906003000NRG23221120223701474
|
22/11/2022
|
Saroja
|
2906003WL086170
|
Saroja
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saroja
|
()
|
60
|
THURINJAPURAM
|
TN-06-003-030-030/93-A (Porkunnam)
|
2906003000NRG23221120223701480
|
22/11/2022
|
Gandhimadhi
|
2906003WL086170
|
Gandhimadhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gandhimadhi
|
()
|
61
|
THURINJAPURAM
|
TN-06-003-030-031/663-A (Porkunnam)
|
2906003000NRG23221120223701482
|
22/11/2022
|
Sangeetha
|
2906003WL086170
|
Sangeetha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sangeetha
|
()
|
62
|
THURINJAPURAM
|
TN-06-003-030-031/780-A (Porkunnam)
|
2906003000NRG23221120223701573
|
22/11/2022
|
Amul
|
2906003WL086171
|
Amul
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Amul
|
()
|
63
|
THURINJAPURAM
|
TN-06-003-030-031/795-A (Porkunnam)
|
2906003000NRG23221120223701574
|
22/11/2022
|
Rekha
|
2906003WL086171
|
Rekha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84668
|
84668
|
|
|
|
|
|
|
|
64
|
THURINJAPURAM
|
TN-06-003-030-030/772-A (Porkunnam)
|
2906003000NRG23221120223701466
|
22/11/2022
|
Snehka
|
2906003WL086170
|
Snehka
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Snehka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85988
|
85988
|
|
|
|
|
|
|
|