|
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
|
SATHY
|
TN-10-018-014-001/1345-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753675
|
29/10/2022
|
Kavitha
|
2910018WL053028
|
Kavitha
|
00048
|
BKID0008245
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kavitha
|
()
|
|
2
|
SATHY
|
TN-10-018-014-014/463-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753754
|
29/10/2022
|
Palanisamy
|
2910018WL053028
|
Palanisamy
|
00048
|
BKID0008245
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-014-005/1170-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753709
|
29/10/2022
|
Sathiyapriya
|
2910018WL053028
|
Sathiyapriya
|
00078
|
CNRB0004377
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sathiyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-014-004/1196-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753685
|
29/10/2022
|
Amudha
|
2910018WL053028
|
Amudha
|
00078
|
CNRB0016532
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Amudha
|
()
|
|
5
|
SATHY
|
TN-10-018-014-005/1510-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753718
|
29/10/2022
|
Thimmakkal
|
2910018WL053028
|
Thimmakkal
|
00078
|
CNRB0016532
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thimmakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
SATHY
|
TN-10-018-014-005/1140-B
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753708
|
29/10/2022
|
Saritha
|
2910018WL053028
|
Saritha
|
00127
|
FDRL0001811
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
7
|
SATHY
|
TN-10-018-014-003/1363-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753678
|
29/10/2022
|
Jansirani
|
2910018WL053028
|
Jansirani
|
00176
|
IDIB000S123
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jansirani
|
()
|
|
8
|
SATHY
|
TN-10-018-014-004/1249-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753687
|
29/10/2022
|
Mani
|
2910018WL053028
|
Mani
|
00176
|
IDIB000S123
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mani
|
()
|
|
9
|
SATHY
|
TN-10-018-014-005/1361-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753714
|
29/10/2022
|
Ramakkal
|
2910018WL053028
|
Ramakkal
|
00176
|
IDIB000S123
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramakkal
|
()
|
|
10
|
SATHY
|
TN-10-018-014-011/1245
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753731
|
29/10/2022
|
Sangeetha
|
2910018WL053028
|
Sangeetha
|
00176
|
IDIB000S123
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sangeetha
|
()
|
|
11
|
SATHY
|
TN-10-018-014-014/492-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753761
|
29/10/2022
|
Ananthan
|
2910018WL053028
|
Ananthan
|
00176
|
IDIB000S123
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ananthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
12
|
SATHY
|
TN-10-018-014-014/440-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753748
|
29/10/2022
|
V PALANIAMMAL
|
2910018WL053028
|
V PALANIAMMAL
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
V PALANIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
13
|
SATHY
|
TN-10-018-014-005/1286-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753710
|
29/10/2022
|
Vijithra
|
2910018WL053028
|
Vijithra
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vijithra
|
()
|
|
14
|
SATHY
|
TN-10-018-014-005/1399-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753715
|
29/10/2022
|
Priya
|
2910018WL053028
|
Priya
|
00177
|
IOBA0001014
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
15
|
SATHY
|
TN-10-018-014-004/1193-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753684
|
29/10/2022
|
Vadivu
|
2910018WL053028
|
Vadivu
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vadivu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
16
|
SATHY
|
TN-10-018-014-001/1302-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753674
|
29/10/2022
|
Kavitha
|
2910018WL053028
|
Kavitha
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kavitha
|
()
|
|
17
|
SATHY
|
TN-10-018-014-004/1185-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753683
|
29/10/2022
|
Rajendran
|
2910018WL053028
|
Rajendran
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajendran
|
()
|
|
18
|
SATHY
|
TN-10-018-014-004/1205-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753686
|
29/10/2022
|
Muthusamy
|
2910018WL053028
|
Muthusamy
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthusamy
|
()
|
|
19
|
SATHY
|
TN-10-018-014-004/1321
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753688
|
29/10/2022
|
Shanthi
|
2910018WL053028
|
Shanthi
|
00415
|
SBIN0001498
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Shanthi
|
()
|
|
20
|
SATHY
|
TN-10-018-014-004/1453-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753689
|
29/10/2022
|
Rajamani
|
2910018WL053028
|
Rajamani
|
00415
|
SBIN0001498
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajamani
|
()
|
|
21
|
SATHY
|
TN-10-018-014-005/1025-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753699
|
29/10/2022
|
Jamunarani
|
2910018WL053028
|
Jamunarani
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jamunarani
|
()
|
|
22
|
SATHY
|
TN-10-018-014-005/1034-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753702
|
29/10/2022
|
Radhamani
|
2910018WL053028
|
Radhamani
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Radhamani
|
()
|
|
23
|
SATHY
|
TN-10-018-014-005/1360-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753713
|
29/10/2022
|
Palaniyammal
|
2910018WL053028
|
Palaniyammal
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palaniyammal
|
()
|
|
24
|
SATHY
|
TN-10-018-014-005/1506-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753717
|
29/10/2022
|
Sujithra
|
2910018WL053028
|
Sujithra
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sujithra
|
()
|
|
25
|
SATHY
|
TN-10-018-014-005/1511-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753719
|
29/10/2022
|
Ravichandran
|
2910018WL053028
|
Ravichandran
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ravichandran
|
()
|
|
26
|
SATHY
|
TN-10-018-014-005/1538-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753721
|
29/10/2022
|
Mohanaprabha
|
2910018WL053028
|
Mohanaprabha
|
00415
|
SBIN0001498
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mohanaprabha
|
()
|
|
27
|
SATHY
|
TN-10-018-014-005/561-B
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753722
|
29/10/2022
|
Palanisamy
|
2910018WL053028
|
Palanisamy
|
00415
|
SBIN0001498
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palanisamy
|
()
|
|
28
|
SATHY
|
TN-10-018-014-006/1206-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753729
|
29/10/2022
|
Rajeshwari
|
2910018WL053028
|
Rajeshwari
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajeshwari
|
()
|
|
29
|
SATHY
|
TN-10-018-014-014/577-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753768
|
29/10/2022
|
Chinnappan
|
2910018WL053028
|
Chinnappan
|
00415
|
SBIN0001498
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chinnappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11748
|
11748
|
|
|
|
|
|
|
|
|
30
|
SATHY
|
TN-10-018-014-004/1029-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753679
|
29/10/2022
|
Subbammal
|
2910018WL053028
|
Subbammal
|
00415
|
SBIN0001674
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Subbammal
|
()
|
|
31
|
SATHY
|
TN-10-018-014-004/783-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753692
|
29/10/2022
|
Vellaiyammal
|
2910018WL053028
|
Vellaiyammal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vellaiyammal
|
()
|
|
32
|
SATHY
|
TN-10-018-014-004/956-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753694
|
29/10/2022
|
Rajammal
|
2910018WL053028
|
Rajammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajammal
|
()
|
|
33
|
SATHY
|
TN-10-018-014-004/958-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753695
|
29/10/2022
|
Ambika
|
2910018WL053028
|
Ambika
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ambika
|
()
|
|
34
|
SATHY
|
TN-10-018-014-004/960-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753696
|
29/10/2022
|
Ranganaikkar
|
2910018WL053028
|
Ranganaikkar
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ranganaikkar
|
()
|
|
35
|
SATHY
|
TN-10-018-014-005/1027-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753700
|
29/10/2022
|
Palaniyammal
|
2910018WL053028
|
Palaniyammal
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palaniyammal
|
()
|
|
36
|
SATHY
|
TN-10-018-014-005/129-B
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753711
|
29/10/2022
|
Thimmakkal
|
2910018WL053028
|
Thimmakkal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thimmakkal
|
()
|
|
37
|
SATHY
|
TN-10-018-014-005/1456-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753716
|
29/10/2022
|
Rajamani
|
2910018WL053028
|
Rajamani
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajamani
|
()
|
|
38
|
SATHY
|
TN-10-018-014-005/1514-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753720
|
29/10/2022
|
Divya
|
2910018WL053028
|
Divya
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Divya
|
()
|
|
39
|
SATHY
|
TN-10-018-014-005/781-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753723
|
29/10/2022
|
Chinnammal
|
2910018WL053028
|
Chinnammal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chinnammal
|
()
|
|
40
|
SATHY
|
TN-10-018-014-005/900-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753725
|
29/10/2022
|
Kumutha
|
2910018WL053028
|
Kumutha
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kumutha
|
()
|
|
41
|
SATHY
|
TN-10-018-014-005/944-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753726
|
29/10/2022
|
Mainavathi
|
2910018WL053028
|
Mainavathi
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mainavathi
|
()
|
|
42
|
SATHY
|
TN-10-018-014-010/1478-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753730
|
29/10/2022
|
chinnaraj
|
2910018WL053028
|
chinnaraj
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
chinnaraj
|
()
|
|
43
|
SATHY
|
TN-10-018-014-014/115-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753736
|
29/10/2022
|
Rathimala
|
2910018WL053028
|
Rathimala
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rathimala
|
()
|
|
44
|
SATHY
|
TN-10-018-014-014/421-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753742
|
29/10/2022
|
PALANIYAMMAL
|
2910018WL053028
|
PALANIYAMMAL
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
PALANIYAMMAL
|
()
|
|
45
|
SATHY
|
TN-10-018-014-014/437-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753747
|
29/10/2022
|
Mallakkal
|
2910018WL053028
|
Mallakkal
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mallakkal
|
()
|
|
46
|
SATHY
|
TN-10-018-014-014/458-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753753
|
29/10/2022
|
Sulochana
|
2910018WL053028
|
Sulochana
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sulochana
|
()
|
|
47
|
SATHY
|
TN-10-018-014-014/465-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753756
|
29/10/2022
|
Marakkal
|
2910018WL053028
|
Marakkal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Marakkal
|
()
|
|
48
|
SATHY
|
TN-10-018-014-014/620-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753777
|
29/10/2022
|
Dhanabagiyam
|
2910018WL053028
|
Dhanabagiyam
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhanabagiyam
|
()
|
|
49
|
SATHY
|
TN-10-018-014-014/625-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753780
|
29/10/2022
|
Pappathi
|
2910018WL053028
|
Pappathi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pappathi
|
()
|
|
50
|
SATHY
|
TN-10-018-014-014/644
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753783
|
29/10/2022
|
Ranganaikkar
|
2910018WL053028
|
Ranganaikkar
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ranganaikkar
|
()
|
|
51
|
SATHY
|
TN-10-018-014-014/741-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753789
|
29/10/2022
|
Revathi
|
2910018WL053028
|
Revathi
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16624
|
16624
|
|
|
|
|
|
|
|
|
52
|
SATHY
|
TN-10-018-014-013/1445-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753733
|
29/10/2022
|
Rajeshwari
|
2910018WL053028
|
Rajeshwari
|
00415
|
SBIN0009216
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
53
|
SATHY
|
TN-10-018-014-004/1539-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753690
|
29/10/2022
|
Vanaja T
|
2910018WL053028
|
Vanaja T
|
00415
|
SBIN0071197
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vanaja T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
54
|
SATHY
|
TN-10-018-014-003/1158-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753677
|
29/10/2022
|
palaniyammal
|
2910018WL053028
|
palaniyammal
|
00437
|
TMBL0000201
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
palaniyammal
|
()
|
|
55
|
SATHY
|
TN-10-018-014-004/1124-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753682
|
29/10/2022
|
Pappanaicker
|
2910018WL053028
|
Pappanaicker
|
00437
|
TMBL0000201
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pappanaicker
|
()
|
|
56
|
SATHY
|
TN-10-018-014-005/1033-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753701
|
29/10/2022
|
Jothimani
|
2910018WL053028
|
Jothimani
|
00437
|
TMBL0000201
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jothimani
|
()
|
|
57
|
SATHY
|
TN-10-018-014-005/1073-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753707
|
29/10/2022
|
Bommakkal
|
2910018WL053028
|
Bommakkal
|
00437
|
TMBL0000201
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Bommakkal
|
()
|
|
58
|
SATHY
|
TN-10-018-014-005/1341-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753712
|
29/10/2022
|
Sivaranjani
|
2910018WL053028
|
Sivaranjani
|
00437
|
TMBL0000201
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sivaranjani
|
()
|
|
59
|
SATHY
|
TN-10-018-014-013/1373-A
(SHENBAGAPUDUR)
|
2910018000NRG23291020221753732
|
29/10/2022
|
Jayanthi
|
2910018WL053028
|
Jayanthi
|
00437
|
TMBL0000201
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44122
|
44122
|
|
|
|
|
|
|
|