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
|
KRISHNARAYAPURAM
|
TN-17-006-018-003/1136-A (SITHALAVAI)
|
2917006000NRG23221220220985769
|
22/12/2022
|
Perumal
|
2917006WL036892
|
Perumal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Perumal
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-003/555-A (SITHALAVAI)
|
2917006000NRG23221220220985770
|
22/12/2022
|
Maruthai
|
2917006WL036892
|
Maruthai
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Maruthai
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-003/907-A (SITHALAVAI)
|
2917006000NRG23221220220985772
|
22/12/2022
|
Vijaya
|
2917006WL036892
|
Vijaya
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
Vijaya
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-004/1080-A (SITHALAVAI)
|
2917006000NRG23221220220985607
|
22/12/2022
|
Sutha
|
2917006WL036890
|
Sutha
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Sutha
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/1007-A (SITHALAVAI)
|
2917006000NRG23221220220986004
|
22/12/2022
|
Selvarani
|
2917006WL036897
|
Selvarani
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559800
|
|
Selvarani
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/1185-A (SITHALAVAI)
|
2917006000NRG23221220220986007
|
22/12/2022
|
Kalaiselvi
|
2917006WL036897
|
Kalaiselvi
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559800
|
|
Kalaiselvi
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/896-A (SITHALAVAI)
|
2917006000NRG23221220220986014
|
22/12/2022
|
Ponnusamy
|
2917006WL036897
|
Ponnusamy
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559800
|
|
Ponnusamy
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/843-A (SITHALAVAI)
|
2917006000NRG23221220220985774
|
22/12/2022
|
Rajagobal
|
2917006WL036892
|
Rajagobal
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559800
|
|
Rajagobal
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/968-A (SITHALAVAI)
|
2917006000NRG23221220220985778
|
22/12/2022
|
Nagammal
|
2917006WL036892
|
Nagammal
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559800
|
|
Nagammal
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/808-A (SITHALAVAI)
|
2917006000NRG23221220220985880
|
22/12/2022
|
MARIYAYEE
|
2917006WL036894
|
MARIYAYEE
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
MARIYAYEE
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/950-A (SITHALAVAI)
|
2917006000NRG23221220220985882
|
22/12/2022
|
Shanthi
|
2917006WL036894
|
Shanthi
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559800
|
|
Shanthi
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/970-A (SITHALAVAI)
|
2917006000NRG23221220220985883
|
22/12/2022
|
Kanagavalli
|
2917006WL036894
|
Kanagavalli
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559800
|
|
Kanagavalli
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/1-A (SITHALAVAI)
|
2917006000NRG23221220220985780
|
22/12/2022
|
Kuppayee
|
2917006WL036892
|
Kuppayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Kuppayee
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/103-A (SITHALAVAI)
|
2917006000NRG23221220220985884
|
22/12/2022
|
ponnammal
|
2917006WL036894
|
ponnammal
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559800
|
|
ponnammal
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/11-A (SITHALAVAI)
|
2917006000NRG23221220220985783
|
22/12/2022
|
Arumugam
|
2917006WL036892
|
Arumugam
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559800
|
|
Arumugam
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/11-A (SITHALAVAI)
|
2917006000NRG23221220220985784
|
22/12/2022
|
govindhammal
|
2917006WL036892
|
govindhammal
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559800
|
|
govindhammal
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/120-A (SITHALAVAI)
|
2917006000NRG23221220220985785
|
22/12/2022
|
santhi
|
2917006WL036892
|
santhi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
santhi
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/138-A (SITHALAVAI)
|
2917006000NRG23221220220985885
|
22/12/2022
|
palaniyammal
|
2917006WL036894
|
palaniyammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
palaniyammal
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/193-A (SITHALAVAI)
|
2917006000NRG23221220220985792
|
22/12/2022
|
pappathy
|
2917006WL036892
|
pappathy
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
pappathy
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/20-A (SITHALAVAI)
|
2917006000NRG23221220220985796
|
22/12/2022
|
jayalakshmi
|
2917006WL036892
|
jayalakshmi
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559800
|
|
jayalakshmi
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/201-A (SITHALAVAI)
|
2917006000NRG23221220220985888
|
22/12/2022
|
sasikala
|
2917006WL036894
|
sasikala
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
sasikala
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/205-A (SITHALAVAI)
|
2917006000NRG23221220220985797
|
22/12/2022
|
parvathy
|
2917006WL036892
|
parvathy
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
parvathy
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/238-A (SITHALAVAI)
|
2917006000NRG23221220220985799
|
22/12/2022
|
santhi
|
2917006WL036892
|
santhi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
santhi
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/243-A (SITHALAVAI)
|
2917006000NRG23221220220985802
|
22/12/2022
|
Rajammal
|
2917006WL036892
|
Rajammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Rajammal
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/249-A (SITHALAVAI)
|
2917006000NRG23221220220985805
|
22/12/2022
|
poogdi
|
2917006WL036892
|
poogdi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
poogdi
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/258-A (SITHALAVAI)
|
2917006000NRG23221220220985893
|
22/12/2022
|
backiyam
|
2917006WL036894
|
backiyam
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559800
|
|
backiyam
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/260-A (SITHALAVAI)
|
2917006000NRG23221220220985894
|
22/12/2022
|
Dhanalakshmi
|
2917006WL036894
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
Dhanalakshmi
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/268-a (SITHALAVAI)
|
2917006000NRG23221220220985895
|
22/12/2022
|
Angammal
|
2917006WL036894
|
Angammal
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559800
|
|
Angammal
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/269-A (SITHALAVAI)
|
2917006000NRG23221220220985896
|
22/12/2022
|
vellaiyammal
|
2917006WL036894
|
vellaiyammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
vellaiyammal
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/270-A (SITHALAVAI)
|
2917006000NRG23221220220985897
|
22/12/2022
|
kamatchi
|
2917006WL036894
|
kamatchi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
kamatchi
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/307-a (SITHALAVAI)
|
2917006000NRG23221220220985811
|
22/12/2022
|
Valarmathy
|
2917006WL036892
|
Valarmathy
|
00176
|
IDIB000S077
|
1440
|
1440
|
Rejected
|
04/02/2023
|
|
018559800
|
Account closed
|
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/311-A (SITHALAVAI)
|
2917006000NRG23221220220985814
|
22/12/2022
|
Ganeshan
|
2917006WL036892
|
Ganeshan
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Ganeshan
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/325-A (SITHALAVAI)
|
2917006000NRG23221220220985898
|
22/12/2022
|
lakshmi
|
2917006WL036894
|
lakshmi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
lakshmi
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/330-A (SITHALAVAI)
|
2917006000NRG23221220220985900
|
22/12/2022
|
kaveri
|
2917006WL036894
|
kaveri
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
kaveri
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/351-A (SITHALAVAI)
|
2917006000NRG23221220220985817
|
22/12/2022
|
krishammal
|
2917006WL036892
|
krishammal
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559800
|
|
krishammal
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/355-A (SITHALAVAI)
|
2917006000NRG23221220220985819
|
22/12/2022
|
Thulasi
|
2917006WL036892
|
Thulasi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
Thulasi
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/356-A (SITHALAVAI)
|
2917006000NRG23221220220985820
|
22/12/2022
|
chandra
|
2917006WL036892
|
chandra
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
chandra
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/373-A (SITHALAVAI)
|
2917006000NRG23221220220985823
|
22/12/2022
|
Usha
|
2917006WL036892
|
Usha
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Usha
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/398-A (SITHALAVAI)
|
2917006000NRG23221220220985616
|
22/12/2022
|
Varatharaj
|
2917006WL036890
|
Varatharaj
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559800
|
|
Varatharaj
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/422-A (SITHALAVAI)
|
2917006000NRG23221220220985619
|
22/12/2022
|
Pappa
|
2917006WL036890
|
Pappa
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
Pappa
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/430-A (SITHALAVAI)
|
2917006000NRG23221220220986023
|
22/12/2022
|
Selvi
|
2917006WL036897
|
Selvi
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559800
|
|
Selvi
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/459-A (SITHALAVAI)
|
2917006000NRG23221220220986024
|
22/12/2022
|
Rasammal
|
2917006WL036897
|
Rasammal
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
01/02/2023
|
|
018559800
|
|
Rasammal
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/460-A (SITHALAVAI)
|
2917006000NRG23221220220985825
|
22/12/2022
|
Nagalakshmi
|
2917006WL036892
|
Nagalakshmi
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559800
|
|
Nagalakshmi
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/466-A (SITHALAVAI)
|
2917006000NRG23221220220985826
|
22/12/2022
|
Lakshmi
|
2917006WL036892
|
Lakshmi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559800
|
|
Lakshmi
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/514-A (SITHALAVAI)
|
2917006000NRG23221220220985903
|
22/12/2022
|
Illanchiam
|
2917006WL036894
|
Illanchiam
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
Illanchiam
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/516-A (SITHALAVAI)
|
2917006000NRG23221220220985904
|
22/12/2022
|
Thirumayee
|
2917006WL036894
|
Thirumayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Thirumayee
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/534-A (SITHALAVAI)
|
2917006000NRG23221220220985829
|
22/12/2022
|
Mohanasundari
|
2917006WL036892
|
Mohanasundari
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Mohanasundari
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/557-a (SITHALAVAI)
|
2917006000NRG23221220220985832
|
22/12/2022
|
Janaki
|
2917006WL036892
|
Janaki
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
Janaki
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/558-a (SITHALAVAI)
|
2917006000NRG23221220220985833
|
22/12/2022
|
Alamelu
|
2917006WL036892
|
Alamelu
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Alamelu
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/610-a (SITHALAVAI)
|
2917006000NRG23221220220986026
|
22/12/2022
|
Sumathi
|
2917006WL036897
|
Sumathi
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559800
|
|
Sumathi
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/62-A (SITHALAVAI)
|
2917006000NRG23221220220985627
|
22/12/2022
|
kamatchi
|
2917006WL036890
|
kamatchi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
kamatchi
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/69-A (SITHALAVAI)
|
2917006000NRG23221220220985835
|
22/12/2022
|
manicakammal
|
2917006WL036892
|
manicakammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
manicakammal
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/69-A (SITHALAVAI)
|
2917006000NRG23221220220985836
|
22/12/2022
|
Raman
|
2917006WL036892
|
Raman
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Raman
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/699-A (SITHALAVAI)
|
2917006000NRG23221220220985628
|
22/12/2022
|
Ponnammal
|
2917006WL036890
|
Ponnammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Ponnammal
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/722-a (SITHALAVAI)
|
2917006000NRG23221220220985629
|
22/12/2022
|
Renuga
|
2917006WL036890
|
Renuga
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559800
|
|
Renuga
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/739-A (SITHALAVAI)
|
2917006000NRG23221220220985838
|
22/12/2022
|
Sarasu
|
2917006WL036892
|
Sarasu
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Sarasu
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/777-a (SITHALAVAI)
|
2917006000NRG23221220220985841
|
22/12/2022
|
Vimala
|
2917006WL036892
|
Vimala
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
Vimala
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/788-A (SITHALAVAI)
|
2917006000NRG23221220220985908
|
22/12/2022
|
Dhanapackiyam
|
2917006WL036894
|
Dhanapackiyam
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Dhanapackiyam
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/821-A (SITHALAVAI)
|
2917006000NRG23221220220986031
|
22/12/2022
|
Karuppaiya
|
2917006WL036897
|
Karuppaiya
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018559800
|
|
Karuppaiya
|
()
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/825-A (SITHALAVAI)
|
2917006000NRG23221220220985909
|
22/12/2022
|
Muthulakshmi
|
2917006WL036894
|
Muthulakshmi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Muthulakshmi
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/83-A (SITHALAVAI)
|
2917006000NRG23221220220985844
|
22/12/2022
|
saroja
|
2917006WL036892
|
saroja
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559800
|
|
saroja
|
()
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/9-A (SITHALAVAI)
|
2917006000NRG23221220220985845
|
22/12/2022
|
Rasathi
|
2917006WL036892
|
Rasathi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
Rasathi
|
()
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/99-A (SITHALAVAI)
|
2917006000NRG23221220220985847
|
22/12/2022
|
marudan
|
2917006WL036892
|
marudan
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
marudan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78662
|
78662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78662
|
78662
|
|
|
|
|
|
|
|