|
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
|
KALLAKURICHI
|
TN-04-017-033-033/1407
()
|
2904017000NRG23161020222645710
|
16/10/2022
|
SASIKALA
|
2904017WL089286
|
SASIKALA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
SASIKALA
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-033-033/82
()
|
2904017000NRG23161020222645849
|
16/10/2022
|
Thilagavathi
|
2904017WL089286
|
Thilagavathi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-033-033/1185
()
|
2904017000NRG23161020222645684
|
16/10/2022
|
Shiva Prakash
|
2904017WL089286
|
Shiva Prakash
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shiva Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-033-033/1206
()
|
2904017000NRG23161020222645685
|
16/10/2022
|
Selvammal
|
2904017WL089286
|
Selvammal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvammal
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-033-033/784
()
|
2904017000NRG23161020222645848
|
16/10/2022
|
KEETHA
|
2904017WL089286
|
KEETHA
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
KEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-033-033/1002
()
|
2904017000NRG23161020222645664
|
16/10/2022
|
Kannan
|
2904017WL089286
|
Kannan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kannan
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-033-033/101
()
|
2904017000NRG23161020222645666
|
16/10/2022
|
KALIYAN
|
2904017WL089286
|
KALIYAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
KALIYAN
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-033-033/108
()
|
2904017000NRG23161020222645673
|
16/10/2022
|
SINDAMANI
|
2904017WL089286
|
SINDAMANI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
SINDAMANI
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-033-033/115
()
|
2904017000NRG23161020222645679
|
16/10/2022
|
Anitha
|
2904017WL089286
|
Anitha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anitha
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-033-033/1167
()
|
2904017000NRG23161020222645682
|
16/10/2022
|
Vaithilingam
|
2904017WL089286
|
Vaithilingam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vaithilingam
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-033-033/1315
()
|
2904017000NRG23161020222645692
|
16/10/2022
|
Govindan
|
2904017WL089286
|
Govindan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Govindan
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-033-033/1344
()
|
2904017000NRG23161020222645699
|
16/10/2022
|
Vasanthakumar
|
2904017WL089286
|
Vasanthakumar
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vasanthakumar
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-033-033/1367
()
|
2904017000NRG23161020222645704
|
16/10/2022
|
RAJASEKAR
|
2904017WL089286
|
RAJASEKAR
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAJASEKAR
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-033-033/137
()
|
2904017000NRG23161020222645705
|
16/10/2022
|
PAPPA
|
2904017WL089286
|
PAPPA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
PAPPA
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-033-033/1392
()
|
2904017000NRG23161020222645708
|
16/10/2022
|
KANNAN
|
2904017WL089286
|
KANNAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
KANNAN
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-033-033/1416
()
|
2904017000NRG23161020222645712
|
16/10/2022
|
RAVI
|
2904017WL089286
|
RAVI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAVI
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-033-033/1421
()
|
2904017000NRG23161020222645713
|
16/10/2022
|
Dhanalakshmi
|
2904017WL089286
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dhanalakshmi
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-033-033/1434
()
|
2904017000NRG23161020222645714
|
16/10/2022
|
Venkatesan
|
2904017WL089286
|
Venkatesan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Venkatesan
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-033-033/1436
()
|
2904017000NRG23161020222645715
|
16/10/2022
|
Saranya
|
2904017WL089286
|
Saranya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saranya
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-033-033/144
()
|
2904017000NRG23161020222645716
|
16/10/2022
|
ALAMELU
|
2904017WL089286
|
ALAMELU
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
ALAMELU
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-033-033/144
()
|
2904017000NRG23161020222645717
|
16/10/2022
|
Sellammal
|
2904017WL089286
|
Sellammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sellammal
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-033-033/1441
()
|
2904017000NRG23161020222645718
|
16/10/2022
|
Kalaimani
|
2904017WL089286
|
Kalaimani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kalaimani
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-033-033/145
()
|
2904017000NRG23161020222645720
|
16/10/2022
|
Vengadesan
|
2904017WL089286
|
Vengadesan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vengadesan
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-033-033/1486
()
|
2904017000NRG23161020222645725
|
16/10/2022
|
Kumarasamy
|
2904017WL089286
|
Kumarasamy
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kumarasamy
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-033-033/1498
()
|
2904017000NRG23161020222645729
|
16/10/2022
|
ABINAIYA
|
2904017WL089286
|
ABINAIYA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
ABINAIYA
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-033-033/1498
()
|
2904017000NRG23161020222645728
|
16/10/2022
|
Pacahiyappan
|
2904017WL089286
|
Pacahiyappan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pacahiyappan
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-033-033/152
()
|
2904017000NRG23161020222645733
|
16/10/2022
|
Muthulakshmi
|
2904017WL089286
|
Muthulakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthulakshmi
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-033-033/1520
()
|
2904017000NRG23161020222645734
|
16/10/2022
|
Vimala
|
2904017WL089286
|
Vimala
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vimala
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-033-033/1524
()
|
2904017000NRG23161020222645735
|
16/10/2022
|
Dhanalakshmi
|
2904017WL089286
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dhanalakshmi
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-033-033/154
()
|
2904017000NRG23161020222645738
|
16/10/2022
|
KASI
|
2904017WL089286
|
KASI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
KASI
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-033-033/1558
()
|
2904017000NRG23161020222645739
|
16/10/2022
|
Rajkumar
|
2904017WL089286
|
Rajkumar
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajkumar
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-033-033/157
()
|
2904017000NRG23161020222645742
|
16/10/2022
|
Mookayee
|
2904017WL089286
|
Mookayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mookayee
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-033-033/1574
()
|
2904017000NRG23161020222645743
|
16/10/2022
|
CHINNARASU
|
2904017WL089286
|
CHINNARASU
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHINNARASU
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-033-033/1590
()
|
2904017000NRG23161020222645744
|
16/10/2022
|
LAKSHMI
|
2904017WL089286
|
LAKSHMI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
LAKSHMI
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-033-033/16
()
|
2904017000NRG23161020222645745
|
16/10/2022
|
Chellammal
|
2904017WL089286
|
Chellammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chellammal
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-033-033/1600
()
|
2904017000NRG23161020222645746
|
16/10/2022
|
RAMAKRISHNAN
|
2904017WL089286
|
RAMAKRISHNAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAMAKRISHNAN
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-033-033/181
()
|
2904017000NRG23161020222645750
|
16/10/2022
|
PARAMASIVAM
|
2904017WL089286
|
PARAMASIVAM
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
PARAMASIVAM
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-033-033/256
()
|
2904017000NRG23161020222645756
|
16/10/2022
|
MUTHUSAMY
|
2904017WL089286
|
MUTHUSAMY
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
MUTHUSAMY
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-033-033/272
()
|
2904017000NRG23161020222645760
|
16/10/2022
|
VALLI
|
2904017WL089286
|
VALLI
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
VALLI
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-033-033/273
()
|
2904017000NRG23161020222645762
|
16/10/2022
|
Udhayasuriyan
|
2904017WL089286
|
Udhayasuriyan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Udhayasuriyan
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-033-033/312
()
|
2904017000NRG23161020222645769
|
16/10/2022
|
Madheshwaran
|
2904017WL089286
|
Madheshwaran
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Madheshwaran
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-033-033/378
()
|
2904017000NRG23161020222645777
|
16/10/2022
|
Manigandan
|
2904017WL089286
|
Manigandan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manigandan
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-033-033/44
()
|
2904017000NRG23161020222645780
|
16/10/2022
|
Esther
|
2904017WL089286
|
Esther
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Esther
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-033-033/442
()
|
2904017000NRG23161020222645781
|
16/10/2022
|
MANIKANDAN
|
2904017WL089286
|
MANIKANDAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
MANIKANDAN
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-033-033/454
()
|
2904017000NRG23161020222645784
|
16/10/2022
|
MANJAYEE
|
2904017WL089286
|
MANJAYEE
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
MANJAYEE
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-033-033/510
()
|
2904017000NRG23161020222645790
|
16/10/2022
|
Azhagesan
|
2904017WL089286
|
Azhagesan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Azhagesan
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-033-033/614
()
|
2904017000NRG23161020222645797
|
16/10/2022
|
Gnanavel
|
2904017WL089286
|
Gnanavel
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gnanavel
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-033-033/617
()
|
2904017000NRG23161020222645800
|
16/10/2022
|
Ramayee
|
2904017WL089286
|
Ramayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ramayee
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-033-033/63
()
|
2904017000NRG23161020222645803
|
16/10/2022
|
ARASAN
|
2904017WL089286
|
ARASAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
ARASAN
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-033-033/634
()
|
2904017000NRG23161020222645804
|
16/10/2022
|
Chinnadurai
|
2904017WL089286
|
Chinnadurai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chinnadurai
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-033-033/638
()
|
2904017000NRG23161020222645808
|
16/10/2022
|
Palanivel
|
2904017WL089286
|
Palanivel
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Palanivel
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-033-033/64
()
|
2904017000NRG23161020222645809
|
16/10/2022
|
Jayanthi
|
2904017WL089286
|
Jayanthi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayanthi
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-033-033/649
()
|
2904017000NRG23161020222645813
|
16/10/2022
|
Mari
|
2904017WL089286
|
Mari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mari
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-033-033/691
()
|
2904017000NRG23161020222645825
|
16/10/2022
|
Veeramuthu
|
2904017WL089286
|
Veeramuthu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Veeramuthu
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-033-033/699
()
|
2904017000NRG23161020222645827
|
16/10/2022
|
PREMA
|
2904017WL089286
|
PREMA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
PREMA
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-033-033/706
()
|
2904017000NRG23161020222645830
|
16/10/2022
|
ARUMUGAM
|
2904017WL089286
|
ARUMUGAM
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
ARUMUGAM
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-033-033/708
()
|
2904017000NRG23161020222645832
|
16/10/2022
|
Thangammal
|
2904017WL089286
|
Thangammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thangammal
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-033-033/724
()
|
2904017000NRG23161020222645837
|
16/10/2022
|
PERUMAYEE
|
2904017WL089286
|
PERUMAYEE
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
PERUMAYEE
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-033-033/747
()
|
2904017000NRG23161020222645841
|
16/10/2022
|
Viji
|
2904017WL089286
|
Viji
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Viji
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-033-033/77
()
|
2904017000NRG23161020222645846
|
16/10/2022
|
PRADEEP
|
2904017WL089286
|
PRADEEP
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
PRADEEP
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-033-033/872
()
|
2904017000NRG23161020222645852
|
16/10/2022
|
Ganesan
|
2904017WL089286
|
Ganesan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ganesan
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-033-033/935
()
|
2904017000NRG23161020222645861
|
16/10/2022
|
Uma
|
2904017WL089286
|
Uma
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65526
|
65526
|
|
|
|
|
|
|
|
|
63
|
KALLAKURICHI
|
TN-04-017-033-033/126
()
|
2904017000NRG23161020222645688
|
16/10/2022
|
Kamaraj
|
2904017WL089286
|
Kamaraj
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kamaraj
|
()
|
|
64
|
KALLAKURICHI
|
TN-04-017-033-033/265
()
|
2904017000NRG23161020222645758
|
16/10/2022
|
Selvam
|
2904017WL089286
|
Selvam
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
65
|
KALLAKURICHI
|
TN-04-017-033-033/682
()
|
2904017000NRG23161020222645822
|
16/10/2022
|
GANESAN
|
2904017WL089286
|
GANESAN
|
00715
|
DBSS0IN0355
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74646
|
74646
|
|
|
|
|
|
|
|