|
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
|
HOSUR
|
TN-30-007-019-003/168-A
(Muthali)
|
2930007000NRG23270620220436089
|
27/06/2022
|
subbamma
|
2930007WL016434
|
subbamma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861793
|
|
subbamma
|
()
|
|
2
|
HOSUR
|
TN-30-007-019-003/957-A
(Muthali)
|
2930007000NRG23270620220436093
|
27/06/2022
|
Venkatalakshmi
|
2930007WL016434
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venkatalakshmi
|
()
|
|
3
|
HOSUR
|
TN-30-007-019-006/1018-A
(Muthali)
|
2930007000NRG23270620220436096
|
27/06/2022
|
NAGARATHNA
|
2930007WL016434
|
NAGARATHNA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGARATHNA
|
()
|
|
4
|
HOSUR
|
TN-30-007-019-006/1041-A
(Muthali)
|
2930007000NRG23270620220436098
|
27/06/2022
|
DHARMAKKA
|
2930007WL016434
|
DHARMAKKA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHARMAKKA
|
()
|
|
5
|
HOSUR
|
TN-30-007-019-006/1046-A
(Muthali)
|
2930007000NRG23270620220436100
|
27/06/2022
|
RAJAMMA
|
2930007WL016434
|
RAJAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJAMMA
|
()
|
|
6
|
HOSUR
|
TN-30-007-019-006/1048-A
(Muthali)
|
2930007000NRG23270620220436101
|
27/06/2022
|
CHINNAELLAMMA
|
2930007WL016434
|
CHINNAELLAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNAELLAMMA
|
()
|
|
7
|
HOSUR
|
TN-30-007-019-007/1296
(Muthali)
|
2930007000NRG23270620220436104
|
27/06/2022
|
Narayanamma
|
2930007WL016434
|
Narayanamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Narayanamma
|
()
|
|
8
|
HOSUR
|
TN-30-007-019-009/1012-A
(Muthali)
|
2930007000NRG23270620220436105
|
27/06/2022
|
YELLAMMA
|
2930007WL016434
|
YELLAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861793
|
|
YELLAMMA
|
()
|
|
9
|
HOSUR
|
TN-30-007-019-009/1023
(Muthali)
|
2930007000NRG23270620220436106
|
27/06/2022
|
Sujatha
|
2930007WL016434
|
Sujatha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sujatha
|
()
|
|
10
|
HOSUR
|
TN-30-007-019-009/1026-A
(Muthali)
|
2930007000NRG23270620220436107
|
27/06/2022
|
MUNIVENKATAMMA
|
2930007WL016434
|
MUNIVENKATAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNIVENKATAMMA
|
()
|
|
11
|
HOSUR
|
TN-30-007-019-009/1093
(Muthali)
|
2930007000NRG23270620220436114
|
27/06/2022
|
Gowrama
|
2930007WL016434
|
Gowrama
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gowrama
|
()
|
|
12
|
HOSUR
|
TN-30-007-019-009/1151
(Muthali)
|
2930007000NRG23270620220436116
|
27/06/2022
|
Suseela
|
2930007WL016434
|
Suseela
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suseela
|
()
|
|
13
|
HOSUR
|
TN-30-007-019-009/1159
(Muthali)
|
2930007000NRG23270620220436119
|
27/06/2022
|
Ellamma
|
2930007WL016434
|
Ellamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ellamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-019-009/1161
(Muthali)
|
2930007000NRG23270620220436120
|
27/06/2022
|
Ellamma
|
2930007WL016434
|
Ellamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ellamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-019-009/1178
(Muthali)
|
2930007000NRG23270620220436121
|
27/06/2022
|
Bethakkayya
|
2930007WL016434
|
Bethakkayya
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bethakkayya
|
()
|
|
16
|
HOSUR
|
TN-30-007-019-009/1257
(Muthali)
|
2930007000NRG23270620220436122
|
27/06/2022
|
Manjula
|
2930007WL016434
|
Manjula
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manjula
|
()
|
|
17
|
HOSUR
|
TN-30-007-019-009/1259
(Muthali)
|
2930007000NRG23270620220436124
|
27/06/2022
|
Chinnakka
|
2930007WL016434
|
Chinnakka
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnakka
|
()
|
|
18
|
HOSUR
|
TN-30-007-019-009/1263
(Muthali)
|
2930007000NRG23270620220436127
|
27/06/2022
|
Vajaramma
|
2930007WL016434
|
Vajaramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vajaramma
|
()
|
|
19
|
HOSUR
|
TN-30-007-019-009/1286
(Muthali)
|
2930007000NRG23270620220436129
|
27/06/2022
|
Radhamma
|
2930007WL016434
|
Radhamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Radhamma
|
()
|
|
20
|
HOSUR
|
TN-30-007-019-009/1317-A
(Muthali)
|
2930007000NRG23270620220436134
|
27/06/2022
|
Saritha
|
2930007WL016434
|
Saritha
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saritha
|
()
|
|
21
|
HOSUR
|
TN-30-007-019-009/1318-A
(Muthali)
|
2930007000NRG23270620220436135
|
27/06/2022
|
Munilakshmi
|
2930007WL016434
|
Munilakshmi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Munilakshmi
|
()
|
|
22
|
HOSUR
|
TN-30-007-019-009/1412
(Muthali)
|
2930007000NRG23270620220436140
|
27/06/2022
|
Manjula
|
2930007WL016434
|
Manjula
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manjula
|
()
|
|
23
|
HOSUR
|
TN-30-007-019-009/176-A
(Muthali)
|
2930007000NRG23270620220436141
|
27/06/2022
|
AMMAIH
|
2930007WL016434
|
AMMAIH
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMMAIH
|
()
|
|
24
|
HOSUR
|
TN-30-007-019-009/226
(Muthali)
|
2930007000NRG23270620220436146
|
27/06/2022
|
GURRAMMA
|
2930007WL016434
|
GURRAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
GURRAMMA
|
()
|
|
25
|
HOSUR
|
TN-30-007-019-009/654-A
(Muthali)
|
2930007000NRG23270620220436147
|
27/06/2022
|
RAJAMMA
|
2930007WL016434
|
RAJAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJAMMA
|
()
|
|
26
|
HOSUR
|
TN-30-007-019-009/790-A
(Muthali)
|
2930007000NRG23270620220436149
|
27/06/2022
|
MUNIVENKATAMMA
|
2930007WL016434
|
MUNIVENKATAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNIVENKATAMMA
|
()
|
|
27
|
HOSUR
|
TN-30-007-019-009/821-A
(Muthali)
|
2930007000NRG23270620220436151
|
27/06/2022
|
RENUKAMMA
|
2930007WL016434
|
RENUKAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
RENUKAMMA
|
()
|
|
28
|
HOSUR
|
TN-30-007-019-009/847-A
(Muthali)
|
2930007000NRG23270620220436153
|
27/06/2022
|
lakshmamma
|
2930007WL016434
|
lakshmamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
lakshmamma
|
()
|
|
29
|
HOSUR
|
TN-30-007-019-009/850-A
(Muthali)
|
2930007000NRG23270620220436154
|
27/06/2022
|
YELLAMMA
|
2930007WL016434
|
YELLAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
YELLAMMA
|
()
|
|
30
|
HOSUR
|
TN-30-007-019-009/851-A
(Muthali)
|
2930007000NRG23270620220436155
|
27/06/2022
|
NANJAMMA
|
2930007WL016434
|
NANJAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
NANJAMMA
|
()
|
|
31
|
HOSUR
|
TN-30-007-019-009/856-A
(Muthali)
|
2930007000NRG23270620220436156
|
27/06/2022
|
RANIYAMMA
|
2930007WL016434
|
RANIYAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANIYAMMA
|
()
|
|
32
|
HOSUR
|
TN-30-007-019-009/922-A
(Muthali)
|
2930007000NRG23270620220436168
|
27/06/2022
|
Radhamma
|
2930007WL016434
|
Radhamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Radhamma
|
()
|
|
33
|
HOSUR
|
TN-30-007-019-009/933
(Muthali)
|
2930007000NRG23270620220436173
|
27/06/2022
|
Venkatamma
|
2930007WL016434
|
Venkatamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venkatamma
|
()
|
|
34
|
HOSUR
|
TN-30-007-019-009/942-A
(Muthali)
|
2930007000NRG23270620220436177
|
27/06/2022
|
Puttamma
|
2930007WL016434
|
Puttamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Puttamma
|
()
|
|
35
|
HOSUR
|
TN-30-007-019-009/943-A
(Muthali)
|
2930007000NRG23270620220436178
|
27/06/2022
|
Venkatagiriyappa
|
2930007WL016434
|
Venkatagiriyappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venkatagiriyappa
|
()
|
|
36
|
HOSUR
|
TN-30-007-019-009/952-A
(Muthali)
|
2930007000NRG23270620220436179
|
27/06/2022
|
Kanthamma
|
2930007WL016434
|
Kanthamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanthamma
|
()
|
|
37
|
HOSUR
|
TN-30-007-019-009/963-A
(Muthali)
|
2930007000NRG23270620220436180
|
27/06/2022
|
Lakshamma
|
2930007WL016434
|
Lakshamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshamma
|
()
|
|
38
|
HOSUR
|
TN-30-007-019-009/973-A
(Muthali)
|
2930007000NRG23270620220436185
|
27/06/2022
|
Puttamma
|
2930007WL016434
|
Puttamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Puttamma
|
()
|
|
39
|
HOSUR
|
TN-30-007-019-009/977
(Muthali)
|
2930007000NRG23270620220436187
|
27/06/2022
|
Yashodha
|
2930007WL016434
|
Yashodha
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Yashodha
|
()
|
|
40
|
HOSUR
|
TN-30-007-019-019/1034-A
(Muthali)
|
2930007000NRG23270620220436192
|
27/06/2022
|
MANJU
|
2930007WL016434
|
MANJU
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANJU
|
()
|
|
41
|
HOSUR
|
TN-30-007-019-019/115-B
(Muthali)
|
2930007000NRG23270620220436195
|
27/06/2022
|
MARAKKA
|
2930007WL016434
|
MARAKKA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARAKKA
|
()
|
|
42
|
HOSUR
|
TN-30-007-019-019/1173-A
(Muthali)
|
2930007000NRG23270620220436197
|
27/06/2022
|
Krishnappa
|
2930007WL016434
|
Krishnappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Krishnappa
|
()
|
|
43
|
HOSUR
|
TN-30-007-019-019/227-B
(Muthali)
|
2930007000NRG23270620220436199
|
27/06/2022
|
Erappa
|
2930007WL016434
|
Erappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Erappa
|
()
|
|
44
|
HOSUR
|
TN-30-007-019-019/681-B
(Muthali)
|
2930007000NRG23270620220436200
|
27/06/2022
|
Gowaramma
|
2930007WL016434
|
Gowaramma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gowaramma
|
()
|
|
45
|
HOSUR
|
TN-30-007-019-019/756-A
(Muthali)
|
2930007000NRG23270620220436202
|
27/06/2022
|
VENKATAMMA
|
2930007WL016434
|
VENKATAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VENKATAMMA
|
()
|
|
46
|
HOSUR
|
TN-30-007-019-019/827-A
(Muthali)
|
2930007000NRG23270620220436203
|
27/06/2022
|
GUJAMMA
|
2930007WL016434
|
GUJAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
GUJAMMA
|
()
|
|
47
|
HOSUR
|
TN-30-007-019-019/869-A
(Muthali)
|
2930007000NRG23270620220436207
|
27/06/2022
|
GURAMMA
|
2930007WL016434
|
GURAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
GURAMMA
|
()
|
|
48
|
HOSUR
|
TN-30-007-019-019/870
(Muthali)
|
2930007000NRG23270620220436208
|
27/06/2022
|
yellappa
|
2930007WL016434
|
yellappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
yellappa
|
()
|
|
49
|
HOSUR
|
TN-30-007-019-019/878-A
(Muthali)
|
2930007000NRG23270620220436211
|
27/06/2022
|
Thyamma
|
2930007WL016434
|
Thyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thyamma
|
()
|
|
50
|
HOSUR
|
TN-30-007-019-019/997-A
(Muthali)
|
2930007000NRG23270620220436215
|
27/06/2022
|
MUNIVENKATAMMA
|
2930007WL016434
|
MUNIVENKATAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNIVENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47686
|
47686
|
|
|
|
|
|
|
|
|
51
|
HOSUR
|
TN-30-007-019-003/1304
(Muthali)
|
2930007000NRG23270620220436083
|
27/06/2022
|
Pethakka
|
2930007WL016434
|
Pethakka
|
00176
|
IDIB000P217
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pethakka
|
()
|
|
52
|
HOSUR
|
TN-30-007-019-003/1313
(Muthali)
|
2930007000NRG23270620220436084
|
27/06/2022
|
RATHINAMMA
|
2930007WL016434
|
RATHINAMMA
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
RATHINAMMA
|
()
|
|
53
|
HOSUR
|
TN-30-007-019-003/1409-A
(Muthali)
|
2930007000NRG23270620220436085
|
27/06/2022
|
Rathiga
|
2930007WL016434
|
Rathiga
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rathiga
|
()
|
|
54
|
HOSUR
|
TN-30-007-019-007/1295-A
(Muthali)
|
2930007000NRG23270620220436103
|
27/06/2022
|
Janakiramaiah
|
2930007WL016434
|
Janakiramaiah
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Janakiramaiah
|
()
|
|
55
|
HOSUR
|
TN-30-007-019-009/1285
(Muthali)
|
2930007000NRG23270620220436128
|
27/06/2022
|
Sujatha
|
2930007WL016434
|
Sujatha
|
00176
|
IDIB000P217
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sujatha
|
()
|
|
56
|
HOSUR
|
TN-30-007-019-009/1287
(Muthali)
|
2930007000NRG23270620220436130
|
27/06/2022
|
Pushpa
|
2930007WL016434
|
Pushpa
|
00176
|
IDIB000P217
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pushpa
|
()
|
|
57
|
HOSUR
|
TN-30-007-019-009/1288
(Muthali)
|
2930007000NRG23270620220436131
|
27/06/2022
|
RANIYAMMA
|
2930007WL016434
|
RANIYAMMA
|
00176
|
IDIB000P217
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANIYAMMA
|
()
|
|
58
|
HOSUR
|
TN-30-007-019-009/1309
(Muthali)
|
2930007000NRG23270620220436132
|
27/06/2022
|
MANJULAMMA
|
2930007WL016434
|
MANJULAMMA
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANJULAMMA
|
()
|
|
59
|
HOSUR
|
TN-30-007-019-009/1314
(Muthali)
|
2930007000NRG23270620220436133
|
27/06/2022
|
GANGAMMA
|
2930007WL016434
|
GANGAMMA
|
00176
|
IDIB000P217
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
GANGAMMA
|
()
|
|
60
|
HOSUR
|
TN-30-007-019-009/1366
(Muthali)
|
2930007000NRG23270620220436136
|
27/06/2022
|
yallamma
|
2930007WL016434
|
yallamma
|
00176
|
IDIB000P217
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
yallamma
|
()
|
|
61
|
HOSUR
|
TN-30-007-019-009/1370
(Muthali)
|
2930007000NRG23270620220436137
|
27/06/2022
|
Bagyamma
|
2930007WL016434
|
Bagyamma
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bagyamma
|
()
|
|
62
|
HOSUR
|
TN-30-007-019-009/1408-A
(Muthali)
|
2930007000NRG23270620220436138
|
27/06/2022
|
Bathima
|
2930007WL016434
|
Bathima
|
00176
|
IDIB000P217
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bathima
|
()
|
|
63
|
HOSUR
|
TN-30-007-019-009/1410
(Muthali)
|
2930007000NRG23270620220436139
|
27/06/2022
|
Venkatamma
|
2930007WL016434
|
Venkatamma
|
00176
|
IDIB000P217
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venkatamma
|
()
|
|
64
|
HOSUR
|
TN-30-007-019-009/938
(Muthali)
|
2930007000NRG23270620220436174
|
27/06/2022
|
AMMAYYA
|
2930007WL016434
|
AMMAYYA
|
00176
|
IDIB000P217
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMMAYYA
|
()
|
|
65
|
HOSUR
|
TN-30-007-019-019/1162
(Muthali)
|
2930007000NRG23270620220436196
|
27/06/2022
|
Jothi
|
2930007WL016434
|
Jothi
|
00176
|
IDIB000P217
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
66
|
HOSUR
|
TN-30-007-019-007/1294
(Muthali)
|
2930007000NRG23270620220436102
|
27/06/2022
|
Chandrakala
|
2930007WL016434
|
Chandrakala
|
00415
|
SBIN0008114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63086
|
63086
|
|
|
|
|
|
|
|