|
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
|
SIRKALI
|
TN-14-010-030-030/1990-A
()
|
2914010000NRG23160520220116379
|
16/05/2022
|
Lathamaheshwari
|
2914010WL002245
|
Lathamaheshwari
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lathamaheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-030-002/1720-A
()
|
2914010000NRG23160520220116264
|
16/05/2022
|
Periya
|
2914010WL002245
|
Periya
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Periya
|
()
|
|
3
|
SIRKALI
|
TN-14-010-030-003/1680-A
()
|
2914010000NRG23160520220116266
|
16/05/2022
|
Dhurkadevi
|
2914010WL002245
|
Dhurkadevi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhurkadevi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-030-030/1053-A
()
|
2914010000NRG23160520220116274
|
16/05/2022
|
Saraswathi
|
2914010WL002245
|
Saraswathi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-030-030/1253-A
()
|
2914010000NRG23160520220116304
|
16/05/2022
|
Menaga
|
2914010WL002245
|
Menaga
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Menaga
|
()
|
|
6
|
SIRKALI
|
TN-14-010-030-030/1261-A
()
|
2914010000NRG23160520220116305
|
16/05/2022
|
Karthika
|
2914010WL002245
|
Karthika
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthika
|
()
|
|
7
|
SIRKALI
|
TN-14-010-030-030/1293-A
()
|
2914010000NRG23160520220116308
|
16/05/2022
|
Jothi
|
2914010WL002245
|
Jothi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-030-030/14-A
()
|
2914010000NRG23160520220116324
|
16/05/2022
|
RevathI
|
2914010WL002245
|
RevathI
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
RevathI
|
()
|
|
9
|
SIRKALI
|
TN-14-010-030-030/1520-A
()
|
2914010000NRG23160520220116340
|
16/05/2022
|
Silambarasi
|
2914010WL002245
|
Silambarasi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Silambarasi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-030-030/1526-A
()
|
2914010000NRG23160520220116342
|
16/05/2022
|
Gandhimathi
|
2914010WL002245
|
Gandhimathi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gandhimathi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-030-030/1563-A
()
|
2914010000NRG23160520220116345
|
16/05/2022
|
Jayachitra
|
2914010WL002245
|
Jayachitra
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayachitra
|
()
|
|
12
|
SIRKALI
|
TN-14-010-030-030/1669-A
()
|
2914010000NRG23160520220116346
|
16/05/2022
|
Malarvizhi
|
2914010WL002245
|
Malarvizhi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malarvizhi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-030-030/1674-A
()
|
2914010000NRG23160520220116348
|
16/05/2022
|
Vasanthi
|
2914010WL002245
|
Vasanthi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasanthi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-030-030/1689-A
()
|
2914010000NRG23160520220116351
|
16/05/2022
|
Uzharani
|
2914010WL002245
|
Uzharani
|
00415
|
SBIN0002281
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Uzharani
|
()
|
|
15
|
SIRKALI
|
TN-14-010-030-030/1691-A
()
|
2914010000NRG23160520220116352
|
16/05/2022
|
Mansula
|
2914010WL002245
|
Mansula
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mansula
|
()
|
|
16
|
SIRKALI
|
TN-14-010-030-030/1716-A
()
|
2914010000NRG23160520220116354
|
16/05/2022
|
Vijiyalakshmi
|
2914010WL002245
|
Vijiyalakshmi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijiyalakshmi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-030-030/1721-A
()
|
2914010000NRG23160520220116355
|
16/05/2022
|
Inthira
|
2914010WL002245
|
Inthira
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Inthira
|
()
|
|
18
|
SIRKALI
|
TN-14-010-030-030/1726-A
()
|
2914010000NRG23160520220116356
|
16/05/2022
|
Sakunthala
|
2914010WL002245
|
Sakunthala
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakunthala
|
()
|
|
19
|
SIRKALI
|
TN-14-010-030-030/1728-A
()
|
2914010000NRG23160520220116357
|
16/05/2022
|
Pathmavathi
|
2914010WL002245
|
Pathmavathi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pathmavathi
|
()
|
|
20
|
SIRKALI
|
TN-14-010-030-030/1736-A
()
|
2914010000NRG23160520220116358
|
16/05/2022
|
Ambigavathi
|
2914010WL002245
|
Ambigavathi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ambigavathi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-030-030/1738-A
()
|
2914010000NRG23160520220116360
|
16/05/2022
|
Rajalakshmi
|
2914010WL002245
|
Rajalakshmi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajalakshmi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-030-030/1741-A
()
|
2914010000NRG23160520220116361
|
16/05/2022
|
Jaganathan
|
2914010WL002245
|
Jaganathan
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jaganathan
|
()
|
|
23
|
SIRKALI
|
TN-14-010-030-030/1743-A
()
|
2914010000NRG23160520220116362
|
16/05/2022
|
Sumathi
|
2914010WL002245
|
Sumathi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-030-030/1745-A
()
|
2914010000NRG23160520220116363
|
16/05/2022
|
Amutha
|
2914010WL002245
|
Amutha
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
25
|
SIRKALI
|
TN-14-010-030-030/1882-A
()
|
2914010000NRG23160520220116364
|
16/05/2022
|
Papammal
|
2914010WL002245
|
Papammal
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Papammal
|
()
|
|
26
|
SIRKALI
|
TN-14-010-030-030/1888-A
()
|
2914010000NRG23160520220116365
|
16/05/2022
|
Jayanthi
|
2914010WL002245
|
Jayanthi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayanthi
|
()
|
|
27
|
SIRKALI
|
TN-14-010-030-030/1902-A
()
|
2914010000NRG23160520220116366
|
16/05/2022
|
Jaya
|
2914010WL002245
|
Jaya
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jaya
|
()
|
|
28
|
SIRKALI
|
TN-14-010-030-030/1934-A
()
|
2914010000NRG23160520220116367
|
16/05/2022
|
Ramesh
|
2914010WL002245
|
Ramesh
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramesh
|
()
|
|
29
|
SIRKALI
|
TN-14-010-030-030/1943-A
()
|
2914010000NRG23160520220116370
|
16/05/2022
|
Samugam
|
2914010WL002245
|
Samugam
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Samugam
|
()
|
|
30
|
SIRKALI
|
TN-14-010-030-030/1954-A
()
|
2914010000NRG23160520220116371
|
16/05/2022
|
kalaivani
|
2914010WL002245
|
kalaivani
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
kalaivani
|
()
|
|
31
|
SIRKALI
|
TN-14-010-030-030/1961-A
()
|
2914010000NRG23160520220116372
|
16/05/2022
|
Thamayanthi
|
2914010WL002245
|
Thamayanthi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thamayanthi
|
()
|
|
32
|
SIRKALI
|
TN-14-010-030-030/1963-A
()
|
2914010000NRG23160520220116373
|
16/05/2022
|
Manimehalai
|
2914010WL002245
|
Manimehalai
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manimehalai
|
()
|
|
33
|
SIRKALI
|
TN-14-010-030-030/1964-A
()
|
2914010000NRG23160520220116374
|
16/05/2022
|
Valarmathi
|
2914010WL002245
|
Valarmathi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valarmathi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-030-030/1971-A
()
|
2914010000NRG23160520220116375
|
16/05/2022
|
Vembu
|
2914010WL002245
|
Vembu
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vembu
|
()
|
|
35
|
SIRKALI
|
TN-14-010-030-030/1973-A
()
|
2914010000NRG23160520220116376
|
16/05/2022
|
Vijiya
|
2914010WL002245
|
Vijiya
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijiya
|
()
|
|
36
|
SIRKALI
|
TN-14-010-030-030/1977-A
()
|
2914010000NRG23160520220116377
|
16/05/2022
|
Dhanalakshmi
|
2914010WL002245
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
37
|
SIRKALI
|
TN-14-010-030-030/2007-A
()
|
2914010000NRG23160520220116380
|
16/05/2022
|
Prema
|
2914010WL002245
|
Prema
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prema
|
()
|
|
38
|
SIRKALI
|
TN-14-010-030-030/2009-A
()
|
2914010000NRG23160520220116381
|
16/05/2022
|
Rajalakshmi
|
2914010WL002245
|
Rajalakshmi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajalakshmi
|
()
|
|
39
|
SIRKALI
|
TN-14-010-030-030/2032-A
()
|
2914010000NRG23160520220116384
|
16/05/2022
|
Sounthrajan
|
2914010WL002245
|
Sounthrajan
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sounthrajan
|
()
|
|
40
|
SIRKALI
|
TN-14-010-030-030/2033-A
()
|
2914010000NRG23160520220116385
|
16/05/2022
|
Pushbavalli
|
2914010WL002245
|
Pushbavalli
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pushbavalli
|
()
|
|
41
|
SIRKALI
|
TN-14-010-030-030/2038-A
()
|
2914010000NRG23160520220116386
|
16/05/2022
|
Ravichendran
|
2914010WL002245
|
Ravichendran
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ravichendran
|
()
|
|
42
|
SIRKALI
|
TN-14-010-030-030/2047-A
()
|
2914010000NRG23160520220116387
|
16/05/2022
|
Selvi
|
2914010WL002245
|
Selvi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
43
|
SIRKALI
|
TN-14-010-030-030/2055-A
()
|
2914010000NRG23160520220116388
|
16/05/2022
|
thivya
|
2914010WL002245
|
thivya
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
thivya
|
()
|
|
44
|
SIRKALI
|
TN-14-010-030-030/2065-A
()
|
2914010000NRG23160520220116391
|
16/05/2022
|
Vanitha
|
2914010WL002245
|
Vanitha
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha
|
()
|
|
45
|
SIRKALI
|
TN-14-010-030-030/2081-A
()
|
2914010000NRG23160520220116393
|
16/05/2022
|
Maheshwari
|
2914010WL002245
|
Maheshwari
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheshwari
|
()
|
|
46
|
SIRKALI
|
TN-14-010-030-030/2084-A
()
|
2914010000NRG23160520220116394
|
16/05/2022
|
Vijiyalakshmi
|
2914010WL002245
|
Vijiyalakshmi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijiyalakshmi
|
()
|
|
47
|
SIRKALI
|
TN-14-010-030-030/2085-A
()
|
2914010000NRG23160520220116395
|
16/05/2022
|
Chithra
|
2914010WL002245
|
Chithra
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chithra
|
()
|
|
48
|
SIRKALI
|
TN-14-010-030-030/2090-A
()
|
2914010000NRG23160520220116397
|
16/05/2022
|
Jothilakshmi
|
2914010WL002245
|
Jothilakshmi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothilakshmi
|
()
|
|
49
|
SIRKALI
|
TN-14-010-030-030/2102-A
()
|
2914010000NRG23160520220116398
|
16/05/2022
|
Rajalakshmi
|
2914010WL002245
|
Rajalakshmi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajalakshmi
|
()
|
|
50
|
SIRKALI
|
TN-14-010-030-030/2109-A
()
|
2914010000NRG23160520220116399
|
16/05/2022
|
Revathi
|
2914010WL002245
|
Revathi
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
51
|
SIRKALI
|
TN-14-010-030-030/23-A
()
|
2914010000NRG23160520220116403
|
16/05/2022
|
Saguthalai
|
2914010WL002245
|
Saguthalai
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saguthalai
|
()
|
|
52
|
SIRKALI
|
TN-14-010-030-030/405-A
()
|
2914010000NRG23160520220116414
|
16/05/2022
|
Sujitha
|
2914010WL002245
|
Sujitha
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sujitha
|
()
|
|
53
|
SIRKALI
|
TN-14-010-030-030/787-a
()
|
2914010000NRG23160520220116428
|
16/05/2022
|
Nagarajan
|
2914010WL002245
|
Nagarajan
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagarajan
|
()
|
|
54
|
SIRKALI
|
TN-14-010-030-030/788-a
()
|
2914010000NRG23160520220116429
|
16/05/2022
|
Angalammai
|
2914010WL002245
|
Angalammai
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Angalammai
|
()
|
|
55
|
SIRKALI
|
TN-14-010-030-030/91-A
()
|
2914010000NRG23160520220116446
|
16/05/2022
|
Manoj
|
2914010WL002245
|
Manoj
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manoj
|
()
|
|
56
|
SIRKALI
|
TN-14-010-030-030/97-A
()
|
2914010000NRG23160520220116456
|
16/05/2022
|
Kanniyan
|
2914010WL002245
|
Kanniyan
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85666
|
85666
|
|
|
|
|
|
|
|
|
57
|
SIRKALI
|
TN-14-010-030-030/1202-A
()
|
2914010000NRG23160520220116295
|
16/05/2022
|
Natarajan
|
2914010WL002245
|
Natarajan
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Natarajan
|
()
|
|
58
|
SIRKALI
|
TN-14-010-030-030/1678-A
()
|
2914010000NRG23160520220116349
|
16/05/2022
|
mathavi
|
2914010WL002245
|
mathavi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
mathavi
|
()
|
|
59
|
SIRKALI
|
TN-14-010-030-030/1682-A
()
|
2914010000NRG23160520220116350
|
16/05/2022
|
Anusiya
|
2914010WL002245
|
Anusiya
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anusiya
|
()
|
|
60
|
SIRKALI
|
TN-14-010-030-030/1702-A
()
|
2914010000NRG23160520220116353
|
16/05/2022
|
malathi
|
2914010WL002245
|
malathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
malathi
|
()
|
|
61
|
SIRKALI
|
TN-14-010-030-030/1737-A
()
|
2914010000NRG23160520220116359
|
16/05/2022
|
Kalpana
|
2914010WL002245
|
Kalpana
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalpana
|
()
|
|
62
|
SIRKALI
|
TN-14-010-030-030/1938-A
()
|
2914010000NRG23160520220116368
|
16/05/2022
|
Akila
|
2914010WL002245
|
Akila
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Akila
|
()
|
|
63
|
SIRKALI
|
TN-14-010-030-030/1985-A
()
|
2914010000NRG23160520220116378
|
16/05/2022
|
Kanimozhi
|
2914010WL002245
|
Kanimozhi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanimozhi
|
()
|
|
64
|
SIRKALI
|
TN-14-010-030-030/2014-A
()
|
2914010000NRG23160520220116382
|
16/05/2022
|
Yasotha
|
2914010WL002245
|
Yasotha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yasotha
|
()
|
|
65
|
SIRKALI
|
TN-14-010-030-030/2075-A
()
|
2914010000NRG23160520220116392
|
16/05/2022
|
Pusbavalli
|
2914010WL002245
|
Pusbavalli
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pusbavalli
|
()
|
|
66
|
SIRKALI
|
TN-14-010-030-030/2086-A
()
|
2914010000NRG23160520220116396
|
16/05/2022
|
Gowri
|
2914010WL002245
|
Gowri
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowri
|
()
|
|
67
|
SIRKALI
|
TN-14-010-030-030/541-A
()
|
2914010000NRG23160520220116421
|
16/05/2022
|
Rajendran
|
2914010WL002245
|
Rajendran
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104386
|
104386
|
|
|
|
|
|
|
|