|
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
|
TIRUNAVALUR
|
TN-04-004-028-028/1005
()
|
2904004000NRG23300820222037472
|
30/08/2022
|
Priyanga
|
2904004WL070214
|
Priyanga
|
00048
|
BKID0008378
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Priyanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-028-028/1592
()
|
2904004000NRG23300820222037492
|
30/08/2022
|
Semmalai
|
2904004WL070214
|
Semmalai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Semmalai
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-028-028/355
()
|
2904004000NRG23300820222037524
|
30/08/2022
|
Arokiyadass
|
2904004WL070214
|
Arokiyadass
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Arokiyadass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-028-028/1394
()
|
2904004000NRG23300820222037488
|
30/08/2022
|
Vinothini
|
2904004WL070214
|
Vinothini
|
00176
|
IDIB000U035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vinothini
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-028-028/1509
()
|
2904004000NRG23300820222037491
|
30/08/2022
|
Prapakaran
|
2904004WL070214
|
Prapakaran
|
00176
|
IDIB000U035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Prapakaran
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-028-028/644
()
|
2904004000NRG23300820222037569
|
30/08/2022
|
Partheepan
|
2904004WL070214
|
Partheepan
|
00176
|
IDIB000U035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Partheepan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-028-028/351
()
|
2904004000NRG23300820222037519
|
30/08/2022
|
Edwin santhi
|
2904004WL070214
|
Edwin santhi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Edwin santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-028-028/907
()
|
2904004000NRG23300820222037605
|
30/08/2022
|
Annakodi
|
2904004WL070214
|
Annakodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Annakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
TIRUNAVALUR
|
TN-04-004-028-001/1402-A
()
|
2904004000NRG23300820222037461
|
30/08/2022
|
mathiyazhi
|
2904004WL070214
|
mathiyazhi
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
mathiyazhi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-028-001/1433
()
|
2904004000NRG23300820222037462
|
30/08/2022
|
Elumalai
|
2904004WL070214
|
Elumalai
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Elumalai
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-028-003/1132
()
|
2904004000NRG23300820222037464
|
30/08/2022
|
Monisha
|
2904004WL070214
|
Monisha
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Monisha
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-028-003/1148
()
|
2904004000NRG23300820222037465
|
30/08/2022
|
Manimegalai
|
2904004WL070214
|
Manimegalai
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manimegalai
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-028-003/1755
()
|
2904004000NRG23300820222037467
|
30/08/2022
|
Saritha
|
2904004WL070214
|
Saritha
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saritha
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-028-006/1874
()
|
2904004000NRG23300820222037469
|
30/08/2022
|
Veeralakshmi
|
2904004WL070214
|
Veeralakshmi
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Veeralakshmi
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-028-028/1002
()
|
2904004000NRG23300820222037470
|
30/08/2022
|
Vennila
|
2904004WL070214
|
Vennila
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vennila
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-028-028/1004
()
|
2904004000NRG23300820222037471
|
30/08/2022
|
Saratha
|
2904004WL070214
|
Saratha
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saratha
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-028-028/1018
()
|
2904004000NRG23300820222037473
|
30/08/2022
|
Padmavathi
|
2904004WL070214
|
Padmavathi
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Padmavathi
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-028-028/1130
()
|
2904004000NRG23300820222037481
|
30/08/2022
|
Chandiran
|
2904004WL070214
|
Chandiran
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chandiran
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-028-028/1607
()
|
2904004000NRG23300820222037494
|
30/08/2022
|
Arasupellai
|
2904004WL070214
|
Arasupellai
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Arasupellai
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-028-028/1636
()
|
2904004000NRG23300820222037498
|
30/08/2022
|
Senthil
|
2904004WL070214
|
Senthil
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Senthil
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-028-028/1756
()
|
2904004000NRG23300820222037501
|
30/08/2022
|
Geetha
|
2904004WL070214
|
Geetha
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Geetha
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-028-028/344
()
|
2904004000NRG23300820222037511
|
30/08/2022
|
Kaliyan
|
2904004WL070214
|
Kaliyan
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kaliyan
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-028-028/349
()
|
2904004000NRG23300820222037516
|
30/08/2022
|
Kamsalai
|
2904004WL070214
|
Kamsalai
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kamsalai
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-028-028/350
()
|
2904004000NRG23300820222037517
|
30/08/2022
|
Usha
|
2904004WL070214
|
Usha
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Usha
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-028-028/351
()
|
2904004000NRG23300820222037518
|
30/08/2022
|
Gnanameri
|
2904004WL070214
|
Gnanameri
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gnanameri
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-028-028/355
()
|
2904004000NRG23300820222037523
|
30/08/2022
|
Sammansanmeri
|
2904004WL070214
|
Sammansanmeri
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sammansanmeri
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-028-028/356
()
|
2904004000NRG23300820222037525
|
30/08/2022
|
Banumathi
|
2904004WL070214
|
Banumathi
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Banumathi
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-028-028/360
()
|
2904004000NRG23300820222037527
|
30/08/2022
|
Vasantha
|
2904004WL070214
|
Vasantha
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vasantha
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-028-028/362
()
|
2904004000NRG23300820222037528
|
30/08/2022
|
jayapradha
|
2904004WL070214
|
jayapradha
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
jayapradha
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-028-028/368
()
|
2904004000NRG23300820222037533
|
30/08/2022
|
Usha
|
2904004WL070214
|
Usha
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Usha
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-028-028/373
()
|
2904004000NRG23300820222037535
|
30/08/2022
|
Sivagami
|
2904004WL070214
|
Sivagami
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sivagami
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-028-028/374
()
|
2904004000NRG23300820222037536
|
30/08/2022
|
Yoganathan
|
2904004WL070214
|
Yoganathan
|
00409
|
SIBL0000284
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Yoganathan
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-028-028/376
()
|
2904004000NRG23300820222037537
|
30/08/2022
|
Dhavamani
|
2904004WL070214
|
Dhavamani
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Dhavamani
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-028-028/378
()
|
2904004000NRG23300820222037538
|
30/08/2022
|
Lakshmi
|
2904004WL070214
|
Lakshmi
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-028-028/383
()
|
2904004000NRG23300820222037541
|
30/08/2022
|
Anbazhagan
|
2904004WL070214
|
Anbazhagan
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anbazhagan
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-028-028/386
()
|
2904004000NRG23300820222037543
|
30/08/2022
|
Azhagubalan
|
2904004WL070214
|
Azhagubalan
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Azhagubalan
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-028-028/392
()
|
2904004000NRG23300820222037547
|
30/08/2022
|
janagi
|
2904004WL070214
|
janagi
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
janagi
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-028-028/418
()
|
2904004000NRG23300820222037555
|
30/08/2022
|
JOTHY
|
2904004WL070214
|
JOTHY
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
JOTHY
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-028-028/426
()
|
2904004000NRG23300820222037559
|
30/08/2022
|
Kanthan
|
2904004WL070214
|
Kanthan
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kanthan
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-028-028/428
()
|
2904004000NRG23300820222037560
|
30/08/2022
|
Vadivel
|
2904004WL070214
|
Vadivel
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vadivel
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-028-028/432
()
|
2904004000NRG23300820222037563
|
30/08/2022
|
Santhosh
|
2904004WL070214
|
Santhosh
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Santhosh
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-028-028/432
()
|
2904004000NRG23300820222037562
|
30/08/2022
|
Sarankapani
|
2904004WL070214
|
Sarankapani
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sarankapani
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-028-028/616
()
|
2904004000NRG23300820222037566
|
30/08/2022
|
Ramasamy
|
2904004WL070214
|
Ramasamy
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramasamy
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-028-028/635
()
|
2904004000NRG23300820222037567
|
30/08/2022
|
Unnamalai
|
2904004WL070214
|
Unnamalai
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Unnamalai
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-028-028/636
()
|
2904004000NRG23300820222037568
|
30/08/2022
|
Kannan
|
2904004WL070214
|
Kannan
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kannan
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-028-028/669
()
|
2904004000NRG23300820222037572
|
30/08/2022
|
Arumugam
|
2904004WL070214
|
Arumugam
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Arumugam
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-028-028/855
()
|
2904004000NRG23300820222037575
|
30/08/2022
|
SELVAKUMAR
|
2904004WL070214
|
SELVAKUMAR
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SELVAKUMAR
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-028-028/883
()
|
2904004000NRG23300820222037583
|
30/08/2022
|
Manikandan
|
2904004WL070214
|
Manikandan
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manikandan
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-028-028/883
()
|
2904004000NRG23300820222037584
|
30/08/2022
|
Ramasamy
|
2904004WL070214
|
Ramasamy
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramasamy
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-028-028/883
()
|
2904004000NRG23300820222037585
|
30/08/2022
|
Velliratham
|
2904004WL070214
|
Velliratham
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Velliratham
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-028-028/884
()
|
2904004000NRG23300820222037586
|
30/08/2022
|
Chitra
|
2904004WL070214
|
Chitra
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chitra
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-028-028/908
()
|
2904004000NRG23300820222037606
|
30/08/2022
|
Laksumanan
|
2904004WL070214
|
Laksumanan
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Laksumanan
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-028-028/909
()
|
2904004000NRG23300820222037607
|
30/08/2022
|
Pottukanni
|
2904004WL070214
|
Pottukanni
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pottukanni
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-028-028/912
()
|
2904004000NRG23300820222037608
|
30/08/2022
|
Dhavamani
|
2904004WL070214
|
Dhavamani
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Dhavamani
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-028-028/912
()
|
2904004000NRG23300820222037609
|
30/08/2022
|
Murugan
|
2904004WL070214
|
Murugan
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Murugan
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-028-028/922
()
|
2904004000NRG23300820222037613
|
30/08/2022
|
Dhanakodi
|
2904004WL070214
|
Dhanakodi
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Dhanakodi
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-028-028/931
()
|
2904004000NRG23300820222037617
|
30/08/2022
|
POONGAVANAM
|
2904004WL070214
|
POONGAVANAM
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
POONGAVANAM
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-028-028/955-A
()
|
2904004000NRG23300820222037620
|
30/08/2022
|
Sivakumar
|
2904004WL070214
|
Sivakumar
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sivakumar
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-028-028/962
()
|
2904004000NRG23300820222037624
|
30/08/2022
|
Selvarani
|
2904004WL070214
|
Selvarani
|
00409
|
SIBL0000284
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvarani
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-028-028/965
()
|
2904004000NRG23300820222037625
|
30/08/2022
|
Anajalai
|
2904004WL070214
|
Anajalai
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anajalai
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-028-028/975
()
|
2904004000NRG23300820222037626
|
30/08/2022
|
Malarkodi
|
2904004WL070214
|
Malarkodi
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Malarkodi
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-028-028/979
()
|
2904004000NRG23300820222037627
|
30/08/2022
|
Athiyammal
|
2904004WL070214
|
Athiyammal
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Athiyammal
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-028-028/987
()
|
2904004000NRG23300820222037630
|
30/08/2022
|
Usha
|
2904004WL070214
|
Usha
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Usha
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-028-028/999
()
|
2904004000NRG23300820222037634
|
30/08/2022
|
Veerammal
|
2904004WL070214
|
Veerammal
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
65
|
TIRUNAVALUR
|
TN-04-004-028-028/417
()
|
2904004000NRG23300820222037554
|
30/08/2022
|
deivalakshmi
|
2904004WL070214
|
deivalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
deivalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63800
|
63800
|
|
|
|
|
|
|
|