|
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-25-001-019-001/568
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081281
|
23/08/2022
|
Sethurani
|
2925001WL031881
|
Sethurani
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sethurani
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/652
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082091
|
23/08/2022
|
NATHIYA
|
2925001WL031906
|
NATHIYA
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
NATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/109
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082683
|
23/08/2022
|
NATCHAMMAL
|
2925001WL031916
|
NATCHAMMAL
|
00048
|
BKID0008280
|
615
|
615
|
Processed
|
31/08/2022
|
|
020844961
|
|
NATCHAMMAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/11
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082684
|
23/08/2022
|
Ladha
|
2925001WL031916
|
Ladha
|
00048
|
BKID0008280
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ladha
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/144
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082048
|
23/08/2022
|
veerappan
|
2925001WL031906
|
veerappan
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
veerappan
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/214
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082061
|
23/08/2022
|
Muthuselvi
|
2925001WL031906
|
Muthuselvi
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
Muthuselvi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/215
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082062
|
23/08/2022
|
Sanmugam
|
2925001WL031906
|
Sanmugam
|
00048
|
BKID0008280
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sanmugam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/354
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082687
|
23/08/2022
|
RAKKU
|
2925001WL031916
|
RAKKU
|
00048
|
BKID0008280
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAKKU
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/356
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082688
|
23/08/2022
|
Rakku
|
2925001WL031916
|
Rakku
|
00048
|
BKID0008280
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rakku
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/362
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082692
|
23/08/2022
|
Gomathi
|
2925001WL031916
|
Gomathi
|
00048
|
BKID0008280
|
820
|
820
|
Processed
|
31/08/2022
|
|
020844961
|
|
Gomathi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/382
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082700
|
23/08/2022
|
PETCHI
|
2925001WL031916
|
PETCHI
|
00048
|
BKID0008280
|
615
|
615
|
Processed
|
31/08/2022
|
|
020844961
|
|
PETCHI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/387
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082704
|
23/08/2022
|
Arumugam
|
2925001WL031916
|
Arumugam
|
00048
|
BKID0008280
|
820
|
820
|
Processed
|
31/08/2022
|
|
020844961
|
|
Arumugam
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/393
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082706
|
23/08/2022
|
anitha
|
2925001WL031916
|
anitha
|
00048
|
BKID0008280
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
anitha
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/409
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082715
|
23/08/2022
|
Keerthika
|
2925001WL031916
|
Keerthika
|
00048
|
BKID0008280
|
615
|
615
|
Processed
|
31/08/2022
|
|
020844961
|
|
Keerthika
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/418
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082722
|
23/08/2022
|
Selvi
|
2925001WL031916
|
Selvi
|
00048
|
BKID0008280
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
Selvi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/427
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082728
|
23/08/2022
|
Meenachi
|
2925001WL031916
|
Meenachi
|
00048
|
BKID0008280
|
820
|
820
|
Processed
|
31/08/2022
|
|
020844961
|
|
Meenachi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/476
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081241
|
23/08/2022
|
ANGALAESWARI .P
|
2925001WL031881
|
ANGALAESWARI .P
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
ANGALAESWARI .P
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/477
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081242
|
23/08/2022
|
PITCHAI
|
2925001WL031881
|
PITCHAI
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
PITCHAI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/528
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081266
|
23/08/2022
|
chandra pandi
|
2925001WL031881
|
chandra pandi
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
chandra pandi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/529
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081267
|
23/08/2022
|
DHIVYA
|
2925001WL031881
|
DHIVYA
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
DHIVYA
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/533
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081268
|
23/08/2022
|
PANJAVARNAM
|
2925001WL031881
|
PANJAVARNAM
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
PANJAVARNAM
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/576
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081285
|
23/08/2022
|
Rani
|
2925001WL031881
|
Rani
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rani
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/580
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081288
|
23/08/2022
|
Malaikaruppayi
|
2925001WL031881
|
Malaikaruppayi
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Malaikaruppayi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/611
(MANGUDI THERKUVADI)
|
2925001000NRG23220820221058354
|
23/08/2022
|
Ramanathan
|
2925001WL031332
|
Ramanathan
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramanathan
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/68
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082746
|
23/08/2022
|
EALAMMAL
|
2925001WL031916
|
EALAMMAL
|
00048
|
BKID0008280
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
EALAMMAL
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/71
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082098
|
23/08/2022
|
THANGARAJ
|
2925001WL031906
|
THANGARAJ
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
THANGARAJ
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/743
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082754
|
23/08/2022
|
PANJAVARNAM
|
2925001WL031916
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844961
|
|
PANJAVARNAM
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/756
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082100
|
23/08/2022
|
jayagoodi
|
2925001WL031906
|
jayagoodi
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
jayagoodi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-019-002/889
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081301
|
23/08/2022
|
DEVI
|
2925001WL031881
|
DEVI
|
00048
|
BKID0008280
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
DEVI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-019-002/901
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081302
|
23/08/2022
|
Rajamani
|
2925001WL031881
|
Rajamani
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajamani
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-019-002/904
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081304
|
23/08/2022
|
Angammal
|
2925001WL031881
|
Angammal
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Angammal
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-019-002/928
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081305
|
23/08/2022
|
NAGAVALLI
|
2925001WL031881
|
NAGAVALLI
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
NAGAVALLI
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-019-002/965
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081306
|
23/08/2022
|
Karuppusamy
|
2925001WL031881
|
Karuppusamy
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
Karuppusamy
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-019-003/793
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082105
|
23/08/2022
|
Savariyammal
|
2925001WL031906
|
Savariyammal
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
Savariyammal
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-019-004/1016
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082758
|
23/08/2022
|
alaguponnu
|
2925001WL031916
|
alaguponnu
|
00048
|
BKID0008280
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
alaguponnu
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-019-004/855
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082760
|
23/08/2022
|
Akila
|
2925001WL031916
|
Akila
|
00048
|
BKID0008280
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
Akila
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-019-004/886
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082761
|
23/08/2022
|
RAMALAKSHMI
|
2925001WL031916
|
RAMALAKSHMI
|
00048
|
BKID0008280
|
820
|
820
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAMALAKSHMI
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-019-006/977
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082765
|
23/08/2022
|
vidya
|
2925001WL031916
|
vidya
|
00048
|
BKID0008280
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
vidya
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-019-006/987
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082767
|
23/08/2022
|
TAMILSELVI
|
2925001WL031916
|
TAMILSELVI
|
00048
|
BKID0008280
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
TAMILSELVI
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-019-006/991
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082768
|
23/08/2022
|
Mathavi
|
2925001WL031916
|
Mathavi
|
00048
|
BKID0008280
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mathavi
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-019-006/993
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082769
|
23/08/2022
|
kalaiyarachi
|
2925001WL031916
|
kalaiyarachi
|
00048
|
BKID0008280
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
kalaiyarachi
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-019-006/995
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082770
|
23/08/2022
|
Manimakalai
|
2925001WL031916
|
Manimakalai
|
00048
|
BKID0008280
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
Manimakalai
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-019-006/997
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082771
|
23/08/2022
|
SUTHA
|
2925001WL031916
|
SUTHA
|
00048
|
BKID0008280
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUTHA
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-019-008/796
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081308
|
23/08/2022
|
Singampidari
|
2925001WL031881
|
Singampidari
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Singampidari
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-019-008/927
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081313
|
23/08/2022
|
Rasammal
|
2925001WL031881
|
Rasammal
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rasammal
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-019-019/983
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082108
|
23/08/2022
|
ilavarasi
|
2925001WL031906
|
ilavarasi
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
ilavarasi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-019-021/898
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082773
|
23/08/2022
|
Anusiya
|
2925001WL031916
|
Anusiya
|
00048
|
BKID0008280
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
Anusiya
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-019-021/917
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081314
|
23/08/2022
|
Vairavaselvi
|
2925001WL031881
|
Vairavaselvi
|
00048
|
BKID0008280
|
562
|
562
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vairavaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
49
|
SIVAGANGA
|
TN-25-001-019-001/468
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081236
|
23/08/2022
|
muneeswari
|
2925001WL031881
|
muneeswari
|
00078
|
CNRB0005157
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844961
|
|
muneeswari
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-019-001/517
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081260
|
23/08/2022
|
RANI
|
2925001WL031881
|
RANI
|
00078
|
CNRB0005157
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844961
|
|
RANI
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-019-001/543
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081274
|
23/08/2022
|
muthuirulayi
|
2925001WL031881
|
muthuirulayi
|
00078
|
CNRB0005157
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844961
|
|
muthuirulayi
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-019-004/959
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081307
|
23/08/2022
|
vellaisamy
|
2925001WL031881
|
vellaisamy
|
00078
|
CNRB0005157
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844961
|
|
vellaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
53
|
SIVAGANGA
|
TN-25-001-019-006/982
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082766
|
23/08/2022
|
karpagam
|
2925001WL031916
|
karpagam
|
00165
|
IBKL0000284
|
615
|
615
|
Processed
|
31/08/2022
|
|
020844961
|
|
karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
54
|
SIVAGANGA
|
TN-25-001-019-001/416
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082720
|
23/08/2022
|
Priya
|
2925001WL031916
|
Priya
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
01/09/2022
|
|
020844961
|
|
Priya
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-019-003/1002
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221082104
|
23/08/2022
|
MANIMEGALAI
|
2925001WL031906
|
MANIMEGALAI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844961
|
|
MANIMEGALAI
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-019-004/973
(MANGUDI THERKUVADI)
|
2925001000NRG23220820221058274
|
23/08/2022
|
GEETHA .P
|
2925001WL031329
|
GEETHA .P
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
GEETHA .P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
57
|
SIVAGANGA
|
TN-25-001-019-001/489
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081247
|
23/08/2022
|
Aanantham
|
2925001WL031881
|
Aanantham
|
00177
|
IOBA0003303
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844961
|
|
Aanantham
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-019-001/703
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081294
|
23/08/2022
|
Maruthathal
|
2925001WL031881
|
Maruthathal
|
00177
|
IOBA0003303
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844961
|
|
Maruthathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
59
|
SIVAGANGA
|
TN-25-001-019-001/670
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081292
|
23/08/2022
|
Raja
|
2925001WL031881
|
Raja
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
60
|
SIVAGANGA
|
TN-25-001-019-002/838
(MANGUDI THERKUVADI)
|
2925001000NRG23230820221081300
|
23/08/2022
|
Mallika
|
2925001WL031881
|
Mallika
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56500
|
56500
|
|
|
|
|
|
|
|