|
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
|
KALLAKURICHI
|
TN-04-017-042-042/143
()
|
2904017000NRG23010820221554884
|
01/08/2022
|
Revathi
|
2904017WL054225
|
Revathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Revathi
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-042-042/144
()
|
2904017000NRG23010820221554890
|
01/08/2022
|
MADHAVAN
|
2904017WL054225
|
MADHAVAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
MADHAVAN
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-042-042/144
()
|
2904017000NRG23010820221554889
|
01/08/2022
|
MANJULA
|
2904017WL054225
|
MANJULA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
MANJULA
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-042-042/144
()
|
2904017000NRG23010820221554887
|
01/08/2022
|
MEENA
|
2904017WL054225
|
MEENA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
MEENA
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-042-042/144
()
|
2904017000NRG23010820221554888
|
01/08/2022
|
SundarRaj
|
2904017WL054225
|
SundarRaj
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
SundarRaj
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-042-042/169
()
|
2904017000NRG23010820221554894
|
01/08/2022
|
Indhiragandhi
|
2904017WL054225
|
Indhiragandhi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Indhiragandhi
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-042-042/191
()
|
2904017000NRG23010820221554897
|
01/08/2022
|
Alamelu
|
2904017WL054225
|
Alamelu
|
00089
|
CBIN0280891
|
281
|
281
|
Processed
|
08/08/2022
|
|
018892495
|
|
Alamelu
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-042-042/191
()
|
2904017000NRG23010820221554898
|
01/08/2022
|
Selvam
|
2904017WL054225
|
Selvam
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvam
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-042-042/197
()
|
2904017000NRG23010820221554899
|
01/08/2022
|
RAVI
|
2904017WL054225
|
RAVI
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAVI
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-042-042/20
()
|
2904017000NRG23010820221554901
|
01/08/2022
|
Thangamani
|
2904017WL054225
|
Thangamani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thangamani
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-042-042/266
()
|
2904017000NRG23010820221554909
|
01/08/2022
|
Muniyan
|
2904017WL054225
|
Muniyan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muniyan
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-042-042/333
()
|
2904017000NRG23010820221554916
|
01/08/2022
|
BABU
|
2904017WL054225
|
BABU
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
BABU
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-042-042/35
()
|
2904017000NRG23010820221554919
|
01/08/2022
|
KUPPAN
|
2904017WL054225
|
KUPPAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
KUPPAN
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-042-042/35
()
|
2904017000NRG23010820221554918
|
01/08/2022
|
Sathyavathi
|
2904017WL054225
|
Sathyavathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sathyavathi
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-042-042/351-A
()
|
2904017000NRG23010820221554920
|
01/08/2022
|
Yasothai
|
2904017WL054225
|
Yasothai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Yasothai
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-042-042/352
()
|
2904017000NRG23010820221554921
|
01/08/2022
|
Kaliyan
|
2904017WL054225
|
Kaliyan
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kaliyan
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-042-042/37
()
|
2904017000NRG23010820221554923
|
01/08/2022
|
JEENAPRASATH
|
2904017WL054225
|
JEENAPRASATH
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
JEENAPRASATH
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-042-042/37
()
|
2904017000NRG23010820221554924
|
01/08/2022
|
THIRUMAL
|
2904017WL054225
|
THIRUMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
THIRUMAL
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-042-042/385
()
|
2904017000NRG23010820221554927
|
01/08/2022
|
KIRUBA
|
2904017WL054225
|
KIRUBA
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
KIRUBA
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-042-042/41
()
|
2904017000NRG23010820221554930
|
01/08/2022
|
SATHYA.
|
2904017WL054225
|
SATHYA.
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
SATHYA.
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-042-042/416
()
|
2904017000NRG23010820221554932
|
01/08/2022
|
Gayathri
|
2904017WL054225
|
Gayathri
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Gayathri
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-042-042/416
()
|
2904017000NRG23010820221554933
|
01/08/2022
|
MURALI
|
2904017WL054225
|
MURALI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
MURALI
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-042-042/434
()
|
2904017000NRG23010820221554937
|
01/08/2022
|
Rani
|
2904017WL054225
|
Rani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rani
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-042-042/459
()
|
2904017000NRG23010820221554941
|
01/08/2022
|
KANAGARAJ
|
2904017WL054225
|
KANAGARAJ
|
00089
|
CBIN0280891
|
562
|
562
|
Processed
|
08/08/2022
|
|
018892495
|
|
KANAGARAJ
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-042-042/470
()
|
2904017000NRG23010820221554944
|
01/08/2022
|
Dhanam
|
2904017WL054225
|
Dhanam
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Dhanam
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-042-042/502
()
|
2904017000NRG23010820221554948
|
01/08/2022
|
MAHALAKSHMI
|
2904017WL054225
|
MAHALAKSHMI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
MAHALAKSHMI
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-042-042/512
()
|
2904017000NRG23010820221554950
|
01/08/2022
|
ANJALAI
|
2904017WL054225
|
ANJALAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
ANJALAI
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-042-042/513
()
|
2904017000NRG23010820221554951
|
01/08/2022
|
MANJU
|
2904017WL054225
|
MANJU
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
MANJU
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-042-042/518
()
|
2904017000NRG23010820221554952
|
01/08/2022
|
SELVAKUMAR
|
2904017WL054225
|
SELVAKUMAR
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892495
|
|
SELVAKUMAR
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-042-042/553
()
|
2904017000NRG23010820221554958
|
01/08/2022
|
RANGANATHAN
|
2904017WL054225
|
RANGANATHAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
RANGANATHAN
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-042-042/57
()
|
2904017000NRG23010820221554962
|
01/08/2022
|
Vinaithan
|
2904017WL054225
|
Vinaithan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vinaithan
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-042-042/61
()
|
2904017000NRG23010820221554967
|
01/08/2022
|
Dhanakodi
|
2904017WL054225
|
Dhanakodi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Dhanakodi
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-042-042/725
()
|
2904017000NRG23010820221554978
|
01/08/2022
|
Vijiya
|
2904017WL054225
|
Vijiya
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vijiya
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-042-042/73
()
|
2904017000NRG23010820221554979
|
01/08/2022
|
Kannan
|
2904017WL054225
|
Kannan
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kannan
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-042-042/731
()
|
2904017000NRG23010820221554981
|
01/08/2022
|
Rajeswari
|
2904017WL054225
|
Rajeswari
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajeswari
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-042-042/752
()
|
2904017000NRG23010820221554985
|
01/08/2022
|
Vaitheeshwari
|
2904017WL054225
|
Vaitheeshwari
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vaitheeshwari
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-042-042/754
()
|
2904017000NRG23010820221554986
|
01/08/2022
|
Kayal Vizhi
|
2904017WL054225
|
Kayal Vizhi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kayal Vizhi
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-042-042/756
()
|
2904017000NRG23010820221554987
|
01/08/2022
|
YASOTHAI
|
2904017WL054225
|
YASOTHAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
YASOTHAI
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-042-042/764
()
|
2904017000NRG23010820221554988
|
01/08/2022
|
Lakshmi
|
2904017WL054225
|
Lakshmi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lakshmi
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-042-042/764
()
|
2904017000NRG23010820221554989
|
01/08/2022
|
Siva
|
2904017WL054225
|
Siva
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Siva
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-042-042/766
()
|
2904017000NRG23010820221554990
|
01/08/2022
|
Pirabavathi
|
2904017WL054225
|
Pirabavathi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pirabavathi
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-042-042/767
()
|
2904017000NRG23010820221554991
|
01/08/2022
|
PERUMAL
|
2904017WL054225
|
PERUMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
PERUMAL
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-042-042/771
()
|
2904017000NRG23010820221554993
|
01/08/2022
|
JEEVITHAN
|
2904017WL054225
|
JEEVITHAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
JEEVITHAN
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-042-042/773
()
|
2904017000NRG23010820221554995
|
01/08/2022
|
MOIDEEN
|
2904017WL054225
|
MOIDEEN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
MOIDEEN
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-042-042/776
()
|
2904017000NRG23010820221554997
|
01/08/2022
|
CHANDIRA
|
2904017WL054225
|
CHANDIRA
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHANDIRA
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-042-042/779
()
|
2904017000NRG23010820221554999
|
01/08/2022
|
PRAVEEN KUMAR
|
2904017WL054225
|
PRAVEEN KUMAR
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
PRAVEEN KUMAR
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-042-042/793
()
|
2904017000NRG23010820221555002
|
01/08/2022
|
KAMALA
|
2904017WL054225
|
KAMALA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
KAMALA
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-042-042/794
()
|
2904017000NRG23010820221555003
|
01/08/2022
|
PERIYASAMY
|
2904017WL054225
|
PERIYASAMY
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
PERIYASAMY
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-042-042/831
()
|
2904017000NRG23010820221555006
|
01/08/2022
|
THOPPALAN
|
2904017WL054225
|
THOPPALAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
THOPPALAN
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-042-042/835
()
|
2904017000NRG23010820221555007
|
01/08/2022
|
SUBASHINI
|
2904017WL054225
|
SUBASHINI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUBASHINI
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-042-042/836
()
|
2904017000NRG23010820221555008
|
01/08/2022
|
DHIVAKAR
|
2904017WL054225
|
DHIVAKAR
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
DHIVAKAR
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-042-042/840
()
|
2904017000NRG23010820221555009
|
01/08/2022
|
SUVITHA
|
2904017WL054225
|
SUVITHA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUVITHA
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-042-042/843
()
|
2904017000NRG23010820221555010
|
01/08/2022
|
vellaiyammal
|
2904017WL054225
|
vellaiyammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
vellaiyammal
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-042-042/844
()
|
2904017000NRG23010820221555011
|
01/08/2022
|
BAKKIYARAJ
|
2904017WL054225
|
BAKKIYARAJ
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
BAKKIYARAJ
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-042-042/850
()
|
2904017000NRG23010820221555012
|
01/08/2022
|
ASHWITHA
|
2904017WL054225
|
ASHWITHA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
ASHWITHA
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-042-042/863
()
|
2904017000NRG23010820221555013
|
01/08/2022
|
Aswin
|
2904017WL054225
|
Aswin
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Aswin
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-042-042/872
()
|
2904017000NRG23010820221555014
|
01/08/2022
|
PUSHPA
|
2904017WL054225
|
PUSHPA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
PUSHPA
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-042-042/879
()
|
2904017000NRG23010820221555015
|
01/08/2022
|
MANIKANDAN
|
2904017WL054225
|
MANIKANDAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62192
|
62192
|
|
|
|
|
|
|
|
|
59
|
KALLAKURICHI
|
TN-04-017-042-042/143
()
|
2904017000NRG23010820221554885
|
01/08/2022
|
GOVINDHARAJ
|
2904017WL054225
|
GOVINDHARAJ
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
GOVINDHARAJ
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-042-042/767
()
|
2904017000NRG23010820221554992
|
01/08/2022
|
THIRUMANGAI
|
2904017WL054225
|
THIRUMANGAI
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
THIRUMANGAI
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-042-042/772
()
|
2904017000NRG23010820221554994
|
01/08/2022
|
RASHIYA
|
2904017WL054225
|
RASHIYA
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
RASHIYA
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-042-042/774
()
|
2904017000NRG23010820221554996
|
01/08/2022
|
CHIDAMBARAM
|
2904017WL054225
|
CHIDAMBARAM
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHIDAMBARAM
|
()
|
|
63
|
KALLAKURICHI
|
TN-04-017-042-042/777
()
|
2904017000NRG23010820221554998
|
01/08/2022
|
SUMATHI
|
2904017WL054225
|
SUMATHI
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUMATHI
|
()
|
|
64
|
KALLAKURICHI
|
TN-04-017-042-042/781
()
|
2904017000NRG23010820221555000
|
01/08/2022
|
VINOTHINI
|
2904017WL054225
|
VINOTHINI
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
VINOTHINI
|
()
|
|
65
|
KALLAKURICHI
|
TN-04-017-042-042/782
()
|
2904017000NRG23010820221555001
|
01/08/2022
|
MUKILARASAN
|
2904017WL054225
|
MUKILARASAN
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
MUKILARASAN
|
()
|
|
66
|
KALLAKURICHI
|
TN-04-017-042-042/830
()
|
2904017000NRG23010820221555005
|
01/08/2022
|
NAGARANI
|
2904017WL054225
|
NAGARANI
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
NAGARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69992
|
69992
|
|
|
|
|
|
|
|