|
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-04-009-047-001/1260
(VAKKUR)
|
2904009000NRG23120120233902057
|
13/01/2023
|
Latha
|
2904009WL123350
|
Latha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Latha
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-047-002/1095
(VAKKUR)
|
2904009000NRG23120120233902062
|
13/01/2023
|
Nagaraj
|
2904009WL123350
|
Nagaraj
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Nagaraj
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-047-002/1196
(VAKKUR)
|
2904009000NRG23120120233902067
|
13/01/2023
|
murugan
|
2904009WL123350
|
murugan
|
00176
|
IDIB000R043
|
400
|
400
|
Processed
|
02/02/2023
|
|
037291334
|
|
murugan
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-047-002/1196
(VAKKUR)
|
2904009000NRG23120120233902068
|
13/01/2023
|
Ramayi
|
2904009WL123350
|
Ramayi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ramayi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-047-002/1369
(VAKKUR)
|
2904009000NRG23120120233902071
|
13/01/2023
|
tamizhjothi
|
2904009WL123350
|
tamizhjothi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
tamizhjothi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-047-002/931
(VAKKUR)
|
2904009000NRG23120120233902073
|
13/01/2023
|
Padmavathy
|
2904009WL123350
|
Padmavathy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Padmavathy
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-047-047/1325
(VAKKUR)
|
2904009000NRG23120120233902078
|
13/01/2023
|
Keerthana
|
2904009WL123350
|
Keerthana
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Keerthana
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-047-047/274
(VAKKUR)
|
2904009000NRG23120120233902081
|
13/01/2023
|
Elumalai
|
2904009WL123350
|
Elumalai
|
00176
|
IDIB000R043
|
281
|
281
|
Processed
|
02/02/2023
|
|
037291334
|
|
Elumalai
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-047-047/436
(VAKKUR)
|
2904009000NRG23120120233902084
|
13/01/2023
|
Alamelu
|
2904009WL123350
|
Alamelu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Alamelu
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-047-047/436
(VAKKUR)
|
2904009000NRG23120120233902085
|
13/01/2023
|
Kalivani
|
2904009WL123350
|
Kalivani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kalivani
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-047-047/437
(VAKKUR)
|
2904009000NRG23120120233902087
|
13/01/2023
|
Saroja
|
2904009WL123350
|
Saroja
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Saroja
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-047-047/438
(VAKKUR)
|
2904009000NRG23120120233902088
|
13/01/2023
|
Krishnamoorthy
|
2904009WL123350
|
Krishnamoorthy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Krishnamoorthy
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-047-047/438
(VAKKUR)
|
2904009000NRG23120120233902089
|
13/01/2023
|
Revathi
|
2904009WL123350
|
Revathi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Revathi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-047-047/439
(VAKKUR)
|
2904009000NRG23120120233902091
|
13/01/2023
|
Dhanalakshmi
|
2904009WL123350
|
Dhanalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Dhanalakshmi
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-047-047/440
(VAKKUR)
|
2904009000NRG23120120233902092
|
13/01/2023
|
Thirisangu
|
2904009WL123350
|
Thirisangu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thirisangu
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-047-047/441
(VAKKUR)
|
2904009000NRG23120120233902095
|
13/01/2023
|
Lakshmi
|
2904009WL123350
|
Lakshmi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Lakshmi
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-047-047/441
(VAKKUR)
|
2904009000NRG23120120233902094
|
13/01/2023
|
Veerappan
|
2904009WL123350
|
Veerappan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Veerappan
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-047-047/442
(VAKKUR)
|
2904009000NRG23120120233902096
|
13/01/2023
|
Thangarasu
|
2904009WL123350
|
Thangarasu
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thangarasu
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-047-047/443
(VAKKUR)
|
2904009000NRG23120120233902097
|
13/01/2023
|
Jayalakshmi
|
2904009WL123350
|
Jayalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Jayalakshmi
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-047-047/444
(VAKKUR)
|
2904009000NRG23120120233902098
|
13/01/2023
|
Maare
|
2904009WL123350
|
Maare
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Maare
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-047-047/444
(VAKKUR)
|
2904009000NRG23120120233902099
|
13/01/2023
|
Malarkodi
|
2904009WL123350
|
Malarkodi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Malarkodi
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-047-047/445
(VAKKUR)
|
2904009000NRG23120120233902100
|
13/01/2023
|
Damodaran
|
2904009WL123350
|
Damodaran
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Damodaran
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-047-047/445
(VAKKUR)
|
2904009000NRG23120120233902101
|
13/01/2023
|
Varmathi
|
2904009WL123350
|
Varmathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Varmathi
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-047-047/447
(VAKKUR)
|
2904009000NRG23120120233902102
|
13/01/2023
|
Malliga
|
2904009WL123350
|
Malliga
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Malliga
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-047-047/449
(VAKKUR)
|
2904009000NRG23120120233902103
|
13/01/2023
|
Loganathan
|
2904009WL123350
|
Loganathan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Loganathan
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-047-047/450
(VAKKUR)
|
2904009000NRG23120120233902104
|
13/01/2023
|
Anjalatchi
|
2904009WL123350
|
Anjalatchi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Anjalatchi
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-047-047/452
(VAKKUR)
|
2904009000NRG23120120233902105
|
13/01/2023
|
Pacchaiyammal
|
2904009WL123350
|
Pacchaiyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pacchaiyammal
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-047-047/453
(VAKKUR)
|
2904009000NRG23120120233902106
|
13/01/2023
|
Malliga
|
2904009WL123350
|
Malliga
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Malliga
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-047-047/454
(VAKKUR)
|
2904009000NRG23120120233902109
|
13/01/2023
|
kasthuri
|
2904009WL123350
|
kasthuri
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
kasthuri
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-047-047/454
(VAKKUR)
|
2904009000NRG23120120233902108
|
13/01/2023
|
Theivanai
|
2904009WL123350
|
Theivanai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Theivanai
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-047-047/455
(VAKKUR)
|
2904009000NRG23120120233902110
|
13/01/2023
|
Gopalakrishnan
|
2904009WL123350
|
Gopalakrishnan
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Gopalakrishnan
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-047-047/456
(VAKKUR)
|
2904009000NRG23120120233902111
|
13/01/2023
|
Alamelu
|
2904009WL123350
|
Alamelu
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Alamelu
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-047-047/456
(VAKKUR)
|
2904009000NRG23120120233902112
|
13/01/2023
|
poongodi
|
2904009WL123350
|
poongodi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
poongodi
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-047-047/457
(VAKKUR)
|
2904009000NRG23120120233902113
|
13/01/2023
|
Nagappan
|
2904009WL123350
|
Nagappan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Nagappan
|
()
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-047-047/457
(VAKKUR)
|
2904009000NRG23120120233902114
|
13/01/2023
|
Tamilselvi
|
2904009WL123350
|
Tamilselvi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Tamilselvi
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-047-047/458
(VAKKUR)
|
2904009000NRG23120120233902116
|
13/01/2023
|
Kasthuri
|
2904009WL123350
|
Kasthuri
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kasthuri
|
()
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-047-047/458
(VAKKUR)
|
2904009000NRG23120120233902115
|
13/01/2023
|
Ramachanthiran
|
2904009WL123350
|
Ramachanthiran
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ramachanthiran
|
()
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-047-047/459
(VAKKUR)
|
2904009000NRG23120120233902117
|
13/01/2023
|
Rangasami
|
2904009WL123350
|
Rangasami
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rangasami
|
()
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-047-047/460
(VAKKUR)
|
2904009000NRG23120120233902118
|
13/01/2023
|
Jayaraman
|
2904009WL123350
|
Jayaraman
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Jayaraman
|
()
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-047-047/460
(VAKKUR)
|
2904009000NRG23120120233902119
|
13/01/2023
|
Pushpa
|
2904009WL123350
|
Pushpa
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pushpa
|
()
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-047-047/461
(VAKKUR)
|
2904009000NRG23120120233902121
|
13/01/2023
|
Poorni
|
2904009WL123350
|
Poorni
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Poorni
|
()
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-047-047/461
(VAKKUR)
|
2904009000NRG23120120233902120
|
13/01/2023
|
Rajavel
|
2904009WL123350
|
Rajavel
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rajavel
|
()
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-047-047/462
(VAKKUR)
|
2904009000NRG23120120233902122
|
13/01/2023
|
Ramesh
|
2904009WL123350
|
Ramesh
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ramesh
|
()
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-047-047/464
(VAKKUR)
|
2904009000NRG23120120233902123
|
13/01/2023
|
Mangalakshmi
|
2904009WL123350
|
Mangalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mangalakshmi
|
()
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-047-047/466
(VAKKUR)
|
2904009000NRG23120120233902125
|
13/01/2023
|
Padmavathy
|
2904009WL123350
|
Padmavathy
|
00176
|
IDIB000R043
|
400
|
400
|
Processed
|
02/02/2023
|
|
037291334
|
|
Padmavathy
|
()
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-047-047/466
(VAKKUR)
|
2904009000NRG23120120233902126
|
13/01/2023
|
Prabhakaran
|
2904009WL123350
|
Prabhakaran
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Prabhakaran
|
()
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-047-047/467
(VAKKUR)
|
2904009000NRG23120120233902127
|
13/01/2023
|
Nagammal
|
2904009WL123350
|
Nagammal
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Nagammal
|
()
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-047-047/469
(VAKKUR)
|
2904009000NRG23120120233902129
|
13/01/2023
|
Devanathan
|
2904009WL123350
|
Devanathan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Devanathan
|
()
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-047-047/469
(VAKKUR)
|
2904009000NRG23120120233902130
|
13/01/2023
|
Savithri
|
2904009WL123350
|
Savithri
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Savithri
|
()
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-047-047/471
(VAKKUR)
|
2904009000NRG23120120233902132
|
13/01/2023
|
Sakkaravathy
|
2904009WL123350
|
Sakkaravathy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sakkaravathy
|
()
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-047-047/471
(VAKKUR)
|
2904009000NRG23120120233902133
|
13/01/2023
|
Tamilselvi
|
2904009WL123350
|
Tamilselvi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Tamilselvi
|
()
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-047-047/475
(VAKKUR)
|
2904009000NRG23120120233902139
|
13/01/2023
|
Chitra
|
2904009WL123350
|
Chitra
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chitra
|
()
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-047-047/475
(VAKKUR)
|
2904009000NRG23120120233902138
|
13/01/2023
|
Kuppusamy
|
2904009WL123350
|
Kuppusamy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kuppusamy
|
()
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-047-047/478
(VAKKUR)
|
2904009000NRG23120120233902141
|
13/01/2023
|
Rajenthiran
|
2904009WL123350
|
Rajenthiran
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rajenthiran
|
()
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-047-047/479
(VAKKUR)
|
2904009000NRG23120120233902143
|
13/01/2023
|
Kasthuri
|
2904009WL123350
|
Kasthuri
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kasthuri
|
()
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-047-047/480
(VAKKUR)
|
2904009000NRG23120120233902144
|
13/01/2023
|
Dhandapani
|
2904009WL123350
|
Dhandapani
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Dhandapani
|
()
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-047-047/481
(VAKKUR)
|
2904009000NRG23120120233902147
|
13/01/2023
|
Sunthari
|
2904009WL123350
|
Sunthari
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sunthari
|
()
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-047-047/481
(VAKKUR)
|
2904009000NRG23120120233902146
|
13/01/2023
|
Thesingu
|
2904009WL123350
|
Thesingu
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thesingu
|
()
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-047-047/482
(VAKKUR)
|
2904009000NRG23120120233902148
|
13/01/2023
|
Ravi
|
2904009WL123350
|
Ravi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ravi
|
()
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-047-047/482
(VAKKUR)
|
2904009000NRG23120120233902149
|
13/01/2023
|
Vethavalli
|
2904009WL123350
|
Vethavalli
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vethavalli
|
()
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-047-047/491
(VAKKUR)
|
2904009000NRG23120120233902160
|
13/01/2023
|
angappan
|
2904009WL123350
|
angappan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
angappan
|
()
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-047-047/732
(VAKKUR)
|
2904009000NRG23120120233902195
|
13/01/2023
|
Rani
|
2904009WL123350
|
Rani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rani
|
()
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-047-047/896
(VAKKUR)
|
2904009000NRG23120120233902199
|
13/01/2023
|
Muralitharan
|
2904009WL123350
|
Muralitharan
|
00176
|
IDIB000R043
|
400
|
400
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muralitharan
|
()
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-047-047/926
(VAKKUR)
|
2904009000NRG23120120233902200
|
13/01/2023
|
jeyanthi
|
2904009WL123350
|
jeyanthi
|
00176
|
IDIB000R043
|
400
|
400
|
Processed
|
02/02/2023
|
|
037291334
|
|
jeyanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60881
|
60881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60881
|
60881
|
|
|
|
|
|
|
|