|
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
|
SIVAGANGA
|
TN-25-001-023-001/391
(MADAGUPATTI)
|
2925001000NRG23011220221775019
|
01/12/2022
|
lakshmi
|
2925001WL052474
|
lakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
lakshmi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-023-001/508
(MADAGUPATTI)
|
2925001000NRG23011220221775036
|
01/12/2022
|
Alagu
|
2925001WL052474
|
Alagu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Alagu
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/558
(MADAGUPATTI)
|
2925001000NRG23011220221775048
|
01/12/2022
|
Vasanthi
|
2925001WL052474
|
Vasanthi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vasanthi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-023-001/672
(MADAGUPATTI)
|
2925001000NRG23011220221775066
|
01/12/2022
|
ALAGAMMAL
|
2925001WL052474
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
ALAGAMMAL
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-023-001/692
(MADAGUPATTI)
|
2925001000NRG23011220221775068
|
01/12/2022
|
Subbulakshmi
|
2925001WL052474
|
Subbulakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Subbulakshmi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-023-001/809
(MADAGUPATTI)
|
2925001000NRG23011220221775072
|
01/12/2022
|
Kala
|
2925001WL052474
|
Kala
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kala
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-023-001/811
(MADAGUPATTI)
|
2925001000NRG23011220221775073
|
01/12/2022
|
LAKSHMI
|
2925001WL052474
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
LAKSHMI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-023-001/816
(MADAGUPATTI)
|
2925001000NRG23011220221775074
|
01/12/2022
|
Seetha
|
2925001WL052474
|
Seetha
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
Seetha
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-023-001/831
(MADAGUPATTI)
|
2925001000NRG23011220221775075
|
01/12/2022
|
Nithya
|
2925001WL052474
|
Nithya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Nithya
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-023-004/777
(MADAGUPATTI)
|
2925001000NRG23011220221775098
|
01/12/2022
|
SELVARANI
|
2925001WL052474
|
SELVARANI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
SELVARANI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-023-004/818
(MADAGUPATTI)
|
2925001000NRG23011220221775101
|
01/12/2022
|
Alagammal
|
2925001WL052474
|
Alagammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Alagammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-023-024/805
(MADAGUPATTI)
|
2925001000NRG23011220221775116
|
01/12/2022
|
Nallamuthu
|
2925001WL052474
|
Nallamuthu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Nallamuthu
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-023-024/819
(MADAGUPATTI)
|
2925001000NRG23011220221775117
|
01/12/2022
|
PATCHAI MUTHU
|
2925001WL052474
|
PATCHAI MUTHU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
PATCHAI MUTHU
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-023-025/833
(MADAGUPATTI)
|
2925001000NRG23011220221775124
|
01/12/2022
|
Dhanalakshmi
|
2925001WL052474
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-023-001/104
(MADAGUPATTI)
|
2925001000NRG23011220221782539
|
01/12/2022
|
MATHAVI
|
2925001WL052612
|
MATHAVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
MATHAVI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-023-001/213
(MADAGUPATTI)
|
2925001000NRG23011220221782556
|
01/12/2022
|
Nagammal
|
2925001WL052612
|
Nagammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Nagammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-023-001/25
(MADAGUPATTI)
|
2925001000NRG23011220221774999
|
01/12/2022
|
KATHIRVEL
|
2925001WL052474
|
KATHIRVEL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
KATHIRVEL
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-023-001/266
(MADAGUPATTI)
|
2925001000NRG23011220221782563
|
01/12/2022
|
JEYA
|
2925001WL052612
|
JEYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
JEYA
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-023-001/27
(MADAGUPATTI)
|
2925001000NRG23011220221775003
|
01/12/2022
|
kala
|
2925001WL052474
|
kala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
kala
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-023-001/272
(MADAGUPATTI)
|
2925001000NRG23011220221782565
|
01/12/2022
|
Rajashwari
|
2925001WL052612
|
Rajashwari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rajashwari
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-023-001/273
(MADAGUPATTI)
|
2925001000NRG23011220221782566
|
01/12/2022
|
BOOMI A
|
2925001WL052612
|
BOOMI A
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
BOOMI A
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-023-001/519
(MADAGUPATTI)
|
2925001000NRG23011220221775040
|
01/12/2022
|
PONNALAGU
|
2925001WL052474
|
PONNALAGU
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442503
|
|
PONNALAGU
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-023-001/527
(MADAGUPATTI)
|
2925001000NRG23011220221775041
|
01/12/2022
|
PONNALAGU
|
2925001WL052474
|
PONNALAGU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
PONNALAGU
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-023-001/561
(MADAGUPATTI)
|
2925001000NRG23011220221775049
|
01/12/2022
|
VALLIKANNU
|
2925001WL052474
|
VALLIKANNU
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
VALLIKANNU
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-023-001/603
(MADAGUPATTI)
|
2925001000NRG23011220221775055
|
01/12/2022
|
KATHAYI
|
2925001WL052474
|
KATHAYI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
KATHAYI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-023-001/657
(MADAGUPATTI)
|
2925001000NRG23011220221775063
|
01/12/2022
|
UMAMAHESHWARI M
|
2925001WL052474
|
UMAMAHESHWARI M
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442503
|
|
UMAMAHESHWARI M
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-023-001/844
(MADAGUPATTI)
|
2925001000NRG23011220221775076
|
01/12/2022
|
SAVITHRI
|
2925001WL052474
|
SAVITHRI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
SAVITHRI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-023-001/847
(MADAGUPATTI)
|
2925001000NRG23011220221775077
|
01/12/2022
|
Parvathi
|
2925001WL052474
|
Parvathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Parvathi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-023-001/89
(MADAGUPATTI)
|
2925001000NRG23011220221775081
|
01/12/2022
|
ALAGUSOUNDARI M
|
2925001WL052474
|
ALAGUSOUNDARI M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
ALAGUSOUNDARI M
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-023-001/935
(MADAGUPATTI)
|
2925001000NRG23011220221775082
|
01/12/2022
|
BRINTHA
|
2925001WL052474
|
BRINTHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
BRINTHA
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-023-001/937
(MADAGUPATTI)
|
2925001000NRG23011220221775084
|
01/12/2022
|
PANJAVARNAM
|
2925001WL052474
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
PANJAVARNAM
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-023-001/938
(MADAGUPATTI)
|
2925001000NRG23011220221775085
|
01/12/2022
|
SAMAYALAKSHMI M
|
2925001WL052474
|
SAMAYALAKSHMI M
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
SAMAYALAKSHMI M
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-023-001/95
(MADAGUPATTI)
|
2925001000NRG23011220221775088
|
01/12/2022
|
RAMAYEE M
|
2925001WL052474
|
RAMAYEE M
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
RAMAYEE M
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-023-003/822
(MADAGUPATTI)
|
2925001000NRG23011220221775091
|
01/12/2022
|
SINDAMMAL
|
2925001WL052474
|
SINDAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
SINDAMMAL
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-023-003/841
(MADAGUPATTI)
|
2925001000NRG23011220221775092
|
01/12/2022
|
Revathi
|
2925001WL052474
|
Revathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
Revathi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-023-003/856
(MADAGUPATTI)
|
2925001000NRG23011220221775093
|
01/12/2022
|
VANITHA
|
2925001WL052474
|
VANITHA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442503
|
|
VANITHA
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-023-003/913
(MADAGUPATTI)
|
2925001000NRG23011220221775094
|
01/12/2022
|
Malar
|
2925001WL052474
|
Malar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Malar
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-023-003/922
(MADAGUPATTI)
|
2925001000NRG23011220221775095
|
01/12/2022
|
SUTYA B
|
2925001WL052474
|
SUTYA B
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442503
|
|
SUTYA B
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-023-003/923
(MADAGUPATTI)
|
2925001000NRG23011220221775096
|
01/12/2022
|
PALANIYAMMAL
|
2925001WL052474
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
PALANIYAMMAL
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-023-003/929
(MADAGUPATTI)
|
2925001000NRG23011220221775097
|
01/12/2022
|
MATHAVI S
|
2925001WL052474
|
MATHAVI S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
MATHAVI S
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-023-004/787
(MADAGUPATTI)
|
2925001000NRG23011220221775100
|
01/12/2022
|
Nallamuthu
|
2925001WL052474
|
Nallamuthu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Nallamuthu
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-023-004/886
(MADAGUPATTI)
|
2925001000NRG23011220221775102
|
01/12/2022
|
Alagumeenal
|
2925001WL052474
|
Alagumeenal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Alagumeenal
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-023-023/751
(MADAGUPATTI)
|
2925001000NRG23011220221775110
|
01/12/2022
|
PONNALAGU
|
2925001WL052474
|
PONNALAGU
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
PONNALAGU
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-023-023/755
(MADAGUPATTI)
|
2925001000NRG23011220221775111
|
01/12/2022
|
Kalaiselvi
|
2925001WL052474
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kalaiselvi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-023-024/551-B
(MADAGUPATTI)
|
2925001000NRG23011220221775113
|
01/12/2022
|
Natchammal
|
2925001WL052474
|
Natchammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Natchammal
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-023-024/860
(MADAGUPATTI)
|
2925001000NRG23011220221775119
|
01/12/2022
|
CHITRA DEVI
|
2925001WL052474
|
CHITRA DEVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
CHITRA DEVI
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-023-024/877
(MADAGUPATTI)
|
2925001000NRG23011220221775120
|
01/12/2022
|
Ananthi
|
2925001WL052474
|
Ananthi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ananthi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-023-025/823
(MADAGUPATTI)
|
2925001000NRG23011220221775123
|
01/12/2022
|
Mangan
|
2925001WL052474
|
Mangan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Mangan
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-023-025/838
(MADAGUPATTI)
|
2925001000NRG23011220221775125
|
01/12/2022
|
Geetha
|
2925001WL052474
|
Geetha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Geetha
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-023-025/846
(MADAGUPATTI)
|
2925001000NRG23011220221775126
|
01/12/2022
|
Lalitha
|
2925001WL052474
|
Lalitha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Lalitha
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-023-025/862
(MADAGUPATTI)
|
2925001000NRG23011220221775127
|
01/12/2022
|
ANDISAMY P
|
2925001WL052474
|
ANDISAMY P
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
ANDISAMY P
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-023-025/868
(MADAGUPATTI)
|
2925001000NRG23011220221775129
|
01/12/2022
|
BANUMATHI R
|
2925001WL052474
|
BANUMATHI R
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
BANUMATHI R
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-023-025/894
(MADAGUPATTI)
|
2925001000NRG23011220221775130
|
01/12/2022
|
sasikala
|
2925001WL052474
|
sasikala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
sasikala
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-023-025/901
(MADAGUPATTI)
|
2925001000NRG23011220221775131
|
01/12/2022
|
PANJU
|
2925001WL052474
|
PANJU
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
PANJU
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-023-025/908
(MADAGUPATTI)
|
2925001000NRG23011220221775132
|
01/12/2022
|
Surya
|
2925001WL052474
|
Surya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Surya
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-023-025/925
(MADAGUPATTI)
|
2925001000NRG23011220221775133
|
01/12/2022
|
PONNALAGU
|
2925001WL052474
|
PONNALAGU
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
PONNALAGU
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-023-025/926
(MADAGUPATTI)
|
2925001000NRG23011220221775134
|
01/12/2022
|
MAGESH
|
2925001WL052474
|
MAGESH
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442503
|
|
MAGESH
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-023-025/927
(MADAGUPATTI)
|
2925001000NRG23011220221775135
|
01/12/2022
|
JAYAPRATHA S
|
2925001WL052474
|
JAYAPRATHA S
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
JAYAPRATHA S
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-023-025/945
(MADAGUPATTI)
|
2925001000NRG23011220221775136
|
01/12/2022
|
AANDI
|
2925001WL052474
|
AANDI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
AANDI
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-023-025/950
(MADAGUPATTI)
|
2925001000NRG23011220221775137
|
01/12/2022
|
SURYA
|
2925001WL052474
|
SURYA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442503
|
|
SURYA
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-023-025/952
(MADAGUPATTI)
|
2925001000NRG23011220221775139
|
01/12/2022
|
TAMILSELVI
|
2925001WL052474
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
TAMILSELVI
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-023-026/933
(MADAGUPATTI)
|
2925001000NRG23011220221775141
|
01/12/2022
|
UMA
|
2925001WL052474
|
UMA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56098
|
56098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73038
|
73038
|
|
|
|
|
|
|
|