|
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-06-003-020-002/469
(M.N.Palayam)
|
2906003000NRG23280620221101565
|
28/06/2022
|
vengatesan
|
2906003WL030016
|
vengatesan
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
vengatesan
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-020-002/640-A
(M.N.Palayam)
|
2906003000NRG23280620221101456
|
28/06/2022
|
Alamelu
|
2906003WL030015
|
Alamelu
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alamelu
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-020-002/647-A
(M.N.Palayam)
|
2906003000NRG23280620221101457
|
28/06/2022
|
Revathi
|
2906003WL030015
|
Revathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Revathi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-020-002/728-A
(M.N.Palayam)
|
2906003000NRG23280620221101461
|
28/06/2022
|
Deepa
|
2906003WL030015
|
Deepa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Deepa
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-020-020/104-A
(M.N.Palayam)
|
2906003000NRG23280620221101569
|
28/06/2022
|
Ambiga
|
2906003WL030016
|
Ambiga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ambiga
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-020-020/157-A
(M.N.Palayam)
|
2906003000NRG23280620221101577
|
28/06/2022
|
Pudura
|
2906003WL030016
|
Pudura
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pudura
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-020-020/163-A
(M.N.Palayam)
|
2906003000NRG23280620221101581
|
28/06/2022
|
Abitha
|
2906003WL030016
|
Abitha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Abitha
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-020-020/164-A
(M.N.Palayam)
|
2906003000NRG23280620221101582
|
28/06/2022
|
Muniyammal
|
2906003WL030016
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-020-020/170-A
(M.N.Palayam)
|
2906003000NRG23280620221101587
|
28/06/2022
|
muniyammal
|
2906003WL030016
|
muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
muniyammal
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-020-020/172-A
(M.N.Palayam)
|
2906003000NRG23280620221101589
|
28/06/2022
|
Pavunu
|
2906003WL030016
|
Pavunu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pavunu
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-020-020/187-A
(M.N.Palayam)
|
2906003000NRG23280620221101600
|
28/06/2022
|
Rajeswari
|
2906003WL030016
|
Rajeswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeswari
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-020-020/189-A
(M.N.Palayam)
|
2906003000NRG23280620221101601
|
28/06/2022
|
Subramani
|
2906003WL030016
|
Subramani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subramani
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-020-020/197-A
(M.N.Palayam)
|
2906003000NRG23280620221101605
|
28/06/2022
|
Lilli
|
2906003WL030016
|
Lilli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lilli
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-020-020/220-A
(M.N.Palayam)
|
2906003000NRG23280620221101477
|
28/06/2022
|
Solai
|
2906003WL030015
|
Solai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Solai
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-020-020/236-A
(M.N.Palayam)
|
2906003000NRG23280620221101480
|
28/06/2022
|
Chinnapappa
|
2906003WL030015
|
Chinnapappa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnapappa
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-020-020/272-A
(M.N.Palayam)
|
2906003000NRG23280620221101485
|
28/06/2022
|
Shanthi
|
2906003WL030015
|
Shanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shanthi
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-020-020/31-A
(M.N.Palayam)
|
2906003000NRG23280620221101615
|
28/06/2022
|
Amirdavalli
|
2906003WL030016
|
Amirdavalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amirdavalli
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-020-020/332-A
(M.N.Palayam)
|
2906003000NRG23280620221101490
|
28/06/2022
|
Vijaya
|
2906003WL030015
|
Vijaya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijaya
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-020-020/34-A
(M.N.Palayam)
|
2906003000NRG23280620221101673
|
28/06/2022
|
Chandru
|
2906003WL030017
|
Chandru
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chandru
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-020-020/344-A
(M.N.Palayam)
|
2906003000NRG23280620221101495
|
28/06/2022
|
Sujeetha
|
2906003WL030015
|
Sujeetha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sujeetha
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-020-020/385-A
(M.N.Palayam)
|
2906003000NRG23280620221101502
|
28/06/2022
|
Valarmadhi
|
2906003WL030015
|
Valarmadhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valarmadhi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-020-020/532-a
(M.N.Palayam)
|
2906003000NRG23280620221101513
|
28/06/2022
|
Parvathy
|
2906003WL030015
|
Parvathy
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parvathy
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-020-020/60-A
(M.N.Palayam)
|
2906003000NRG23280620221101623
|
28/06/2022
|
Bhuvaneswari
|
2906003WL030016
|
Bhuvaneswari
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bhuvaneswari
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-020-020/639
(M.N.Palayam)
|
2906003000NRG23280620221101523
|
28/06/2022
|
Patrose
|
2906003WL030015
|
Patrose
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Patrose
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-020-020/657-A
(M.N.Palayam)
|
2906003000NRG23280620221101626
|
28/06/2022
|
Aswini
|
2906003WL030016
|
Aswini
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Aswini
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-020-020/660-A
(M.N.Palayam)
|
2906003000NRG23280620221101524
|
28/06/2022
|
Chinnadurai
|
2906003WL030015
|
Chinnadurai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnadurai
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-020-020/701-A
(M.N.Palayam)
|
2906003000NRG23280620221101531
|
28/06/2022
|
Jaya ammal
|
2906003WL030015
|
Jaya ammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jaya ammal
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-020-020/71-A
(M.N.Palayam)
|
2906003000NRG23280620221101630
|
28/06/2022
|
Shanthi
|
2906003WL030016
|
Shanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shanthi
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-020-020/714-A
(M.N.Palayam)
|
2906003000NRG23280620221101535
|
28/06/2022
|
Malliga
|
2906003WL030015
|
Malliga
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malliga
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-020-020/717-A
(M.N.Palayam)
|
2906003000NRG23280620221101536
|
28/06/2022
|
Sudha
|
2906003WL030015
|
Sudha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sudha
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-020-020/726-A
(M.N.Palayam)
|
2906003000NRG23280620221101539
|
28/06/2022
|
Suresh
|
2906003WL030015
|
Suresh
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suresh
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-020-020/739-A
(M.N.Palayam)
|
2906003000NRG23280620221101540
|
28/06/2022
|
Ezhilarasi
|
2906003WL030015
|
Ezhilarasi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ezhilarasi
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-020-020/749-A
(M.N.Palayam)
|
2906003000NRG23280620221101631
|
28/06/2022
|
Santhiya
|
2906003WL030016
|
Santhiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhiya
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-020-020/750-B
(M.N.Palayam)
|
2906003000NRG23280620221101541
|
28/06/2022
|
Indhumathi
|
2906003WL030015
|
Indhumathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Indhumathi
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-020-020/754-A
(M.N.Palayam)
|
2906003000NRG23280620221101542
|
28/06/2022
|
Sathiyaraj
|
2906003WL030015
|
Sathiyaraj
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathiyaraj
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-020-020/758-A
(M.N.Palayam)
|
2906003000NRG23280620221101543
|
28/06/2022
|
Alamelu
|
2906003WL030015
|
Alamelu
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alamelu
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-020-020/762-A
(M.N.Palayam)
|
2906003000NRG23280620221101544
|
28/06/2022
|
Kamatchi
|
2906003WL030015
|
Kamatchi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kamatchi
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-020-020/778-A
(M.N.Palayam)
|
2906003000NRG23280620221101635
|
28/06/2022
|
Chithra
|
2906003WL030016
|
Chithra
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chithra
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-020-020/785-A
(M.N.Palayam)
|
2906003000NRG23280620221101545
|
28/06/2022
|
Maheswari
|
2906003WL030015
|
Maheswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Maheswari
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-020-020/786-A
(M.N.Palayam)
|
2906003000NRG23280620221101637
|
28/06/2022
|
Sathya
|
2906003WL030016
|
Sathya
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathya
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-020-020/790-A
(M.N.Palayam)
|
2906003000NRG23280620221101547
|
28/06/2022
|
Sundari
|
2906003WL030015
|
Sundari
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sundari
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-020-020/791-A
(M.N.Palayam)
|
2906003000NRG23280620221101638
|
28/06/2022
|
Mohan
|
2906003WL030016
|
Mohan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mohan
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-020-020/793-A
(M.N.Palayam)
|
2906003000NRG23280620221101549
|
28/06/2022
|
Subha
|
2906003WL030015
|
Subha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subha
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-020-020/811-A
(M.N.Palayam)
|
2906003000NRG23280620221101639
|
28/06/2022
|
Mariya
|
2906003WL030016
|
Mariya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mariya
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-020-020/812-A
(M.N.Palayam)
|
2906003000NRG23280620221101640
|
28/06/2022
|
Jayapriya
|
2906003WL030016
|
Jayapriya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayapriya
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-020-020/820-A
(M.N.Palayam)
|
2906003000NRG23280620221101553
|
28/06/2022
|
Subha Sri
|
2906003WL030015
|
Subha Sri
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subha Sri
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-020-020/94-A
(M.N.Palayam)
|
2906003000NRG23280620221101644
|
28/06/2022
|
Manju
|
2906003WL030016
|
Manju
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manju
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-020-021/539-A
(M.N.Palayam)
|
2906003000NRG23280620221101558
|
28/06/2022
|
Kuppu
|
2906003WL030015
|
Kuppu
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kuppu
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-020-021/605
(M.N.Palayam)
|
2906003000NRG23280620221101650
|
28/06/2022
|
Abi
|
2906003WL030016
|
Abi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Abi
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-020-021/613-A
(M.N.Palayam)
|
2906003000NRG23280620221101652
|
28/06/2022
|
Chinnapounnu
|
2906003WL030016
|
Chinnapounnu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnapounnu
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-020-021/700-A
(M.N.Palayam)
|
2906003000NRG23280620221101663
|
28/06/2022
|
Rajiya
|
2906003WL030016
|
Rajiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajiya
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-020-021/736-A
(M.N.Palayam)
|
2906003000NRG23280620221101665
|
28/06/2022
|
Umapathi
|
2906003WL030016
|
Umapathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Umapathi
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-020-021/746-A
(M.N.Palayam)
|
2906003000NRG23280620221101559
|
28/06/2022
|
Ramani
|
2906003WL030015
|
Ramani
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramani
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-020-021/765-A
(M.N.Palayam)
|
2906003000NRG23280620221101666
|
28/06/2022
|
Selvarani
|
2906003WL030016
|
Selvarani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvarani
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-020-021/766-A
(M.N.Palayam)
|
2906003000NRG23280620221101667
|
28/06/2022
|
Suganthi
|
2906003WL030016
|
Suganthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganthi
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-020-021/767-A
(M.N.Palayam)
|
2906003000NRG23280620221101668
|
28/06/2022
|
Vijayan
|
2906003WL030016
|
Vijayan
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijayan
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-020-022/649-A
(M.N.Palayam)
|
2906003000NRG23280620221101560
|
28/06/2022
|
Sathiya
|
2906003WL030015
|
Sathiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathiya
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-020-022/761-A
(M.N.Palayam)
|
2906003000NRG23280620221101561
|
28/06/2022
|
Bharathi
|
2906003WL030015
|
Bharathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bharathi
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-020-023/559-A
(M.N.Palayam)
|
2906003000NRG23280620221101562
|
28/06/2022
|
Sathiya
|
2906003WL030015
|
Sathiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathiya
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-020-023/690-A
(M.N.Palayam)
|
2906003000NRG23280620221101564
|
28/06/2022
|
Manjula
|
2906003WL030015
|
Manjula
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75227
|
75227
|
|
|
|
|
|
|
|
|
61
|
THURINJAPURAM
|
TN-06-003-020-021/603
(M.N.Palayam)
|
2906003000NRG23280620221101648
|
28/06/2022
|
Shanmugam
|
2906003WL030016
|
Shanmugam
|
00045
|
BARB0TIRUVN
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
62
|
THURINJAPURAM
|
TN-06-003-020-020/792-A
(M.N.Palayam)
|
2906003000NRG23280620221101548
|
28/06/2022
|
Parameswari
|
2906003WL030015
|
Parameswari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77427
|
77427
|
|
|
|
|
|
|
|