|
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
|
ULUNDURPET
|
TN-04-005-014-014/1001
()
|
2904005000NRG23280620220929877
|
28/06/2022
|
Seva
|
2904005WL032200
|
Seva
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
Seva
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-014-014/1007
()
|
2904005000NRG23280620220929879
|
28/06/2022
|
Kanagaraj
|
2904005WL032200
|
Kanagaraj
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanagaraj
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-014-014/1295
()
|
2904005000NRG23280620220929909
|
28/06/2022
|
RAJAKUMARI
|
2904005WL032200
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJAKUMARI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-014-014/719
()
|
2904005000NRG23280620220929938
|
28/06/2022
|
KESAVAN
|
2904005WL032200
|
KESAVAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
KESAVAN
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-014-014/748
()
|
2904005000NRG23280620220929941
|
28/06/2022
|
ALAGESAN
|
2904005WL032200
|
ALAGESAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGESAN
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-014-014/863
()
|
2904005000NRG23280620220929966
|
28/06/2022
|
ANNAMALAI
|
2904005WL032200
|
ANNAMALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNAMALAI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-014-014/866
()
|
2904005000NRG23280620220929967
|
28/06/2022
|
SUBASHREE
|
2904005WL032200
|
SUBASHREE
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBASHREE
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-014-014/947
()
|
2904005000NRG23280620220929990
|
28/06/2022
|
KUMARESAN
|
2904005WL032200
|
KUMARESAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUMARESAN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-014-014/968
()
|
2904005000NRG23280620220930001
|
28/06/2022
|
Anjalai
|
2904005WL032200
|
Anjalai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anjalai
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-014-014/1001
()
|
2904005000NRG23280620220929878
|
28/06/2022
|
GOVINDHAMPAL
|
2904005WL032200
|
GOVINDHAMPAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOVINDHAMPAL
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-014-014/1020
()
|
2904005000NRG23280620220929881
|
28/06/2022
|
ANJALAI
|
2904005WL032200
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJALAI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-014-014/1020
()
|
2904005000NRG23280620220929882
|
28/06/2022
|
Elumalai
|
2904005WL032200
|
Elumalai
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elumalai
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-014-014/1054
()
|
2904005000NRG23280620220929885
|
28/06/2022
|
Chinnathambi
|
2904005WL032200
|
Chinnathambi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnathambi
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-014-014/1136
()
|
2904005000NRG23280620220929888
|
28/06/2022
|
ANJALAI
|
2904005WL032200
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJALAI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-014-014/1136
()
|
2904005000NRG23280620220929887
|
28/06/2022
|
PALANIYAMMAL
|
2904005WL032200
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
PALANIYAMMAL
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-014-014/1171
()
|
2904005000NRG23280620220929892
|
28/06/2022
|
VIJAYALAKSHMI
|
2904005WL032200
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYALAKSHMI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-014-014/1171
()
|
2904005000NRG23280620220929891
|
28/06/2022
|
VINOTH
|
2904005WL032200
|
VINOTH
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
VINOTH
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-014-014/1189
()
|
2904005000NRG23280620220929895
|
28/06/2022
|
MACHAGANDHI
|
2904005WL032200
|
MACHAGANDHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
MACHAGANDHI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-014-014/1189
()
|
2904005000NRG23280620220929894
|
28/06/2022
|
RAJASEKAR
|
2904005WL032200
|
RAJASEKAR
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJASEKAR
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-014-014/1190
()
|
2904005000NRG23280620220929896
|
28/06/2022
|
KILIYAMMAL
|
2904005WL032200
|
KILIYAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
KILIYAMMAL
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-014-014/1200
()
|
2904005000NRG23280620220929899
|
28/06/2022
|
PANTHALARAJAN
|
2904005WL032200
|
PANTHALARAJAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANTHALARAJAN
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-014-014/1212
()
|
2904005000NRG23280620220929901
|
28/06/2022
|
MUTHAMMAL
|
2904005WL032200
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHAMMAL
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-014-014/1222
()
|
2904005000NRG23280620220929902
|
28/06/2022
|
RADHA
|
2904005WL032200
|
RADHA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
RADHA
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-014-014/1242
()
|
2904005000NRG23280620220929903
|
28/06/2022
|
VADIVEL
|
2904005WL032200
|
VADIVEL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
VADIVEL
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-014-014/1276
()
|
2904005000NRG23280620220929904
|
28/06/2022
|
JAYA
|
2904005WL032200
|
JAYA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYA
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-014-014/1284
()
|
2904005000NRG23280620220929905
|
28/06/2022
|
SELVI
|
2904005WL032200
|
SELVI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-014-014/1285
()
|
2904005000NRG23280620220929906
|
28/06/2022
|
CHITRA
|
2904005WL032200
|
CHITRA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHITRA
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-014-014/1292
()
|
2904005000NRG23280620220929907
|
28/06/2022
|
SARATHI
|
2904005WL032200
|
SARATHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARATHI
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-014-014/1293
()
|
2904005000NRG23280620220929908
|
28/06/2022
|
GANGAMMAL
|
2904005WL032200
|
GANGAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
GANGAMMAL
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-014-014/1319
()
|
2904005000NRG23280620220929911
|
28/06/2022
|
Rajamani
|
2904005WL032200
|
Rajamani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajamani
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-014-014/1341
()
|
2904005000NRG23280620220929913
|
28/06/2022
|
AMUTHA
|
2904005WL032200
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUTHA
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-014-014/201
()
|
2904005000NRG23280620220929914
|
28/06/2022
|
RAJA
|
2904005WL032200
|
RAJA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJA
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-014-014/435
()
|
2904005000NRG23280620220929922
|
28/06/2022
|
ANJALAI
|
2904005WL032200
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJALAI
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-014-014/436
()
|
2904005000NRG23280620220929924
|
28/06/2022
|
KARTHIKEYAN
|
2904005WL032200
|
KARTHIKEYAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARTHIKEYAN
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-014-014/44
()
|
2904005000NRG23280620220929925
|
28/06/2022
|
RAJESH
|
2904005WL032200
|
RAJESH
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJESH
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-014-014/669
()
|
2904005000NRG23280620220929928
|
28/06/2022
|
GOVINDARAJ
|
2904005WL032200
|
GOVINDARAJ
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOVINDARAJ
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-014-014/680
()
|
2904005000NRG23280620220929930
|
28/06/2022
|
KAMALA
|
2904005WL032200
|
KAMALA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAMALA
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-014-014/680
()
|
2904005000NRG23280620220929931
|
28/06/2022
|
SHANMUGAM
|
2904005WL032200
|
SHANMUGAM
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHANMUGAM
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-014-014/695
()
|
2904005000NRG23280620220929932
|
28/06/2022
|
MOTTAIYAN
|
2904005WL032200
|
MOTTAIYAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
MOTTAIYAN
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-014-014/703
()
|
2904005000NRG23280620220929934
|
28/06/2022
|
Ayyasamy
|
2904005WL032200
|
Ayyasamy
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ayyasamy
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-014-014/707
()
|
2904005000NRG23280620220929935
|
28/06/2022
|
SELVARAJ
|
2904005WL032200
|
SELVARAJ
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVARAJ
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-014-014/723
()
|
2904005000NRG23280620220929939
|
28/06/2022
|
Sathishkumar
|
2904005WL032200
|
Sathishkumar
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathishkumar
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-014-014/751
()
|
2904005000NRG23280620220929944
|
28/06/2022
|
GOKULRAJ
|
2904005WL032200
|
GOKULRAJ
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOKULRAJ
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-014-014/751
()
|
2904005000NRG23280620220929943
|
28/06/2022
|
GOVINDAN
|
2904005WL032200
|
GOVINDAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOVINDAN
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-014-014/766
()
|
2904005000NRG23280620220929945
|
28/06/2022
|
ARUMUGAM
|
2904005WL032200
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARUMUGAM
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-014-014/778
()
|
2904005000NRG23280620220929947
|
28/06/2022
|
ALAMELU
|
2904005WL032200
|
ALAMELU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAMELU
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-014-014/783
()
|
2904005000NRG23280620220929950
|
28/06/2022
|
Govindammal
|
2904005WL032200
|
Govindammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govindammal
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-014-014/798
()
|
2904005000NRG23280620220929953
|
28/06/2022
|
Muniyan
|
2904005WL032200
|
Muniyan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyan
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-014-014/799
()
|
2904005000NRG23280620220929954
|
28/06/2022
|
SUBRAMANIYAN
|
2904005WL032200
|
SUBRAMANIYAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBRAMANIYAN
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-014-014/801
()
|
2904005000NRG23280620220929956
|
28/06/2022
|
PARVATHI
|
2904005WL032200
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARVATHI
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-014-014/822
()
|
2904005000NRG23280620220929959
|
28/06/2022
|
Ranganathan
|
2904005WL032200
|
Ranganathan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ranganathan
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-014-014/868
()
|
2904005000NRG23280620220929972
|
28/06/2022
|
ELUMALAI
|
2904005WL032200
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
ELUMALAI
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-014-014/871
()
|
2904005000NRG23280620220929974
|
28/06/2022
|
DHANALAKSHMI
|
2904005WL032200
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-014-014/889
()
|
2904005000NRG23280620220929976
|
28/06/2022
|
Manikandan
|
2904005WL032200
|
Manikandan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manikandan
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-014-014/90
()
|
2904005000NRG23280620220929978
|
28/06/2022
|
Kannan
|
2904005WL032200
|
Kannan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kannan
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-014-014/923
()
|
2904005000NRG23280620220929980
|
28/06/2022
|
KUPPAN
|
2904005WL032200
|
KUPPAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUPPAN
|
()
|
|
57
|
ULUNDURPET
|
TN-04-005-014-014/940
()
|
2904005000NRG23280620220929983
|
28/06/2022
|
Chellammal
|
2904005WL032200
|
Chellammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chellammal
|
()
|
|
58
|
ULUNDURPET
|
TN-04-005-014-014/942
()
|
2904005000NRG23280620220929984
|
28/06/2022
|
VALLIYAMMAI
|
2904005WL032200
|
VALLIYAMMAI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALLIYAMMAI
|
()
|
|
59
|
ULUNDURPET
|
TN-04-005-014-014/944
()
|
2904005000NRG23280620220929988
|
28/06/2022
|
Ammasi
|
2904005WL032200
|
Ammasi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ammasi
|
()
|
|
60
|
ULUNDURPET
|
TN-04-005-014-014/947
()
|
2904005000NRG23280620220929991
|
28/06/2022
|
REVATHI
|
2904005WL032200
|
REVATHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
REVATHI
|
()
|
|
61
|
ULUNDURPET
|
TN-04-005-014-014/948
()
|
2904005000NRG23280620220929994
|
28/06/2022
|
VIJAYASANTHI
|
2904005WL032200
|
VIJAYASANTHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYASANTHI
|
()
|
|
62
|
ULUNDURPET
|
TN-04-005-014-014/949
()
|
2904005000NRG23280620220929996
|
28/06/2022
|
ELUMALAI
|
2904005WL032200
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
ELUMALAI
|
()
|
|
63
|
ULUNDURPET
|
TN-04-005-014-014/954
()
|
2904005000NRG23280620220929997
|
28/06/2022
|
Kiliyanantham
|
2904005WL032200
|
Kiliyanantham
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kiliyanantham
|
()
|
|
64
|
ULUNDURPET
|
TN-04-005-014-014/954
()
|
2904005000NRG23280620220929998
|
28/06/2022
|
Nadayammai
|
2904005WL032200
|
Nadayammai
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nadayammai
|
()
|
|
65
|
ULUNDURPET
|
TN-04-005-014-014/968
()
|
2904005000NRG23280620220930002
|
28/06/2022
|
GOVINDAN
|
2904005WL032200
|
GOVINDAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOVINDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70200
|
70200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70200
|
70200
|
|
|
|
|
|
|
|