|
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
|
VIRUDHUNAGAR
|
TN-24-002-038-003/1328-A
(Pavali)
|
2924002000NRG23111120221840284
|
12/11/2022
|
Koodammal
|
2924002WL044778
|
Koodammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Koodammal
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-038-003/1377-A
(Pavali)
|
2924002000NRG23111120221840285
|
12/11/2022
|
Valarmathi
|
2924002WL044778
|
Valarmathi
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Valarmathi
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-038-038/106-A
(Pavali)
|
2924002000NRG23111120221838725
|
12/11/2022
|
PANDIYAMMAL
|
2924002WL044751
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
PANDIYAMMAL
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-038-038/111-A
(Pavali)
|
2924002000NRG23111120221838728
|
12/11/2022
|
PATCHIAMMAL
|
2924002WL044751
|
PATCHIAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
PATCHIAMMAL
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1199-A
(Pavali)
|
2924002000NRG23111120221840292
|
12/11/2022
|
PANDEESWARI
|
2924002WL044778
|
PANDEESWARI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
PANDEESWARI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-038-038/129-A
(Pavali)
|
2924002000NRG23111120221840298
|
12/11/2022
|
K.MUNIYAMMAL
|
2924002WL044778
|
K.MUNIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
K.MUNIYAMMAL
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1297-A
(Pavali)
|
2924002000NRG23111120221840299
|
12/11/2022
|
SUBBULAKSHMI
|
2924002WL044778
|
SUBBULAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUBBULAKSHMI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1313-A
(Pavali)
|
2924002000NRG23111120221838737
|
12/11/2022
|
BAKIYALAKSHMI
|
2924002WL044751
|
BAKIYALAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
BAKIYALAKSHMI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1334-A
(Pavali)
|
2924002000NRG23111120221840300
|
12/11/2022
|
Lekkammal
|
2924002WL044778
|
Lekkammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lekkammal
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1335-A
(Pavali)
|
2924002000NRG23111120221840301
|
12/11/2022
|
Lekkammal
|
2924002WL044778
|
Lekkammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lekkammal
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1341-A
(Pavali)
|
2924002000NRG23111120221838739
|
12/11/2022
|
Samuthiram
|
2924002WL044751
|
Samuthiram
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Samuthiram
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1344-A
(Pavali)
|
2924002000NRG23111120221838740
|
12/11/2022
|
Indira
|
2924002WL044751
|
Indira
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Indira
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1345-A
(Pavali)
|
2924002000NRG23111120221838741
|
12/11/2022
|
Saranya
|
2924002WL044751
|
Saranya
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saranya
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1348-A
(Pavali)
|
2924002000NRG23111120221838742
|
12/11/2022
|
Jeyalakshmi
|
2924002WL044751
|
Jeyalakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeyalakshmi
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1370-A
(Pavali)
|
2924002000NRG23111120221838743
|
12/11/2022
|
Permalatha
|
2924002WL044751
|
Permalatha
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Permalatha
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1410-A
(Pavali)
|
2924002000NRG23111120221838744
|
12/11/2022
|
Seeniyammal
|
2924002WL044751
|
Seeniyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Seeniyammal
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1416-B
(Pavali)
|
2924002000NRG23111120221840302
|
12/11/2022
|
Pethamaml
|
2924002WL044778
|
Pethamaml
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pethamaml
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1434-A
(Pavali)
|
2924002000NRG23111120221840303
|
12/11/2022
|
Sasikala
|
2924002WL044778
|
Sasikala
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sasikala
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-038-038/144-A
(Pavali)
|
2924002000NRG23111120221838745
|
12/11/2022
|
LAKSHMI
|
2924002WL044751
|
LAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
LAKSHMI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1442-A
(Pavali)
|
2924002000NRG23111120221840304
|
12/11/2022
|
Sivalakshmi
|
2924002WL044778
|
Sivalakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivalakshmi
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1446-A
(Pavali)
|
2924002000NRG23111120221838746
|
12/11/2022
|
Panjavarnam
|
2924002WL044751
|
Panjavarnam
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Panjavarnam
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-038-038/147-A
(Pavali)
|
2924002000NRG23111120221838747
|
12/11/2022
|
PANDIYAMMAL
|
2924002WL044751
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
PANDIYAMMAL
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1491-A
(Pavali)
|
2924002000NRG23111120221838748
|
12/11/2022
|
Rajeswari
|
2924002WL044751
|
Rajeswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeswari
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-038-038/151
(Pavali)
|
2924002000NRG23111120221838749
|
12/11/2022
|
JOTHI
|
2924002WL044751
|
JOTHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
JOTHI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1515-A
(Pavali)
|
2924002000NRG23111120221838750
|
12/11/2022
|
Sathiyapriya
|
2924002WL044751
|
Sathiyapriya
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathiyapriya
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1523-A
(Pavali)
|
2924002000NRG23111120221840305
|
12/11/2022
|
VIJAYALAKSHMI
|
2924002WL044778
|
VIJAYALAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
VIJAYALAKSHMI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-038-038/153-A
(Pavali)
|
2924002000NRG23111120221840306
|
12/11/2022
|
CHITTAMMAL
|
2924002WL044778
|
CHITTAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHITTAMMAL
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1531-A
(Pavali)
|
2924002000NRG23111120221838751
|
12/11/2022
|
MARIYAMMAL
|
2924002WL044751
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
MARIYAMMAL
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1532-A
(Pavali)
|
2924002000NRG23111120221838752
|
12/11/2022
|
TAMILSELVI
|
2924002WL044751
|
TAMILSELVI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
TAMILSELVI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1533-A
(Pavali)
|
2924002000NRG23111120221838753
|
12/11/2022
|
MARIYAMMAL
|
2924002WL044751
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
MARIYAMMAL
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1537-A
(Pavali)
|
2924002000NRG23111120221838754
|
12/11/2022
|
RAMALAKSHMI
|
2924002WL044751
|
RAMALAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMALAKSHMI
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1591-A
(Pavali)
|
2924002000NRG23111120221838756
|
12/11/2022
|
KALAIVANI
|
2924002WL044751
|
KALAIVANI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALAIVANI
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-038-038/160-A
(Pavali)
|
2924002000NRG23111120221840308
|
12/11/2022
|
DHANUSHKODIYAMMAL
|
2924002WL044778
|
DHANUSHKODIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
DHANUSHKODIYAMMAL
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1627-A
(Pavali)
|
2924002000NRG23111120221840310
|
12/11/2022
|
AMUTHA
|
2924002WL044778
|
AMUTHA
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
AMUTHA
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1641-A
(Pavali)
|
2924002000NRG23111120221840311
|
12/11/2022
|
MARISELVI
|
2924002WL044778
|
MARISELVI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
MARISELVI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1648-A
(Pavali)
|
2924002000NRG23111120221840312
|
12/11/2022
|
MAYAKRISHNAN
|
2924002WL044778
|
MAYAKRISHNAN
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
MAYAKRISHNAN
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1651-A
(Pavali)
|
2924002000NRG23111120221838758
|
12/11/2022
|
PALANIYAMMAL
|
2924002WL044751
|
PALANIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANIYAMMAL
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-038-038/189-A
(Pavali)
|
2924002000NRG23111120221840313
|
12/11/2022
|
MARIYAMMAL
|
2924002WL044778
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
MARIYAMMAL
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-038-038/202-A
(Pavali)
|
2924002000NRG23111120221838764
|
12/11/2022
|
PARAMESWARI
|
2924002WL044751
|
PARAMESWARI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
PARAMESWARI
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-038-038/213-A
(Pavali)
|
2924002000NRG23111120221838767
|
12/11/2022
|
REVATHI
|
2924002WL044751
|
REVATHI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
REVATHI
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-038-038/217-A
(Pavali)
|
2924002000NRG23111120221838768
|
12/11/2022
|
POONUTHAI
|
2924002WL044751
|
POONUTHAI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
POONUTHAI
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-038-038/249-A
(Pavali)
|
2924002000NRG23111120221838772
|
12/11/2022
|
POTHUMPONNU
|
2924002WL044751
|
POTHUMPONNU
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
POTHUMPONNU
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-038-038/272-A
(Pavali)
|
2924002000NRG23111120221838776
|
12/11/2022
|
Krishnan
|
2924002WL044751
|
Krishnan
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Krishnan
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-038-038/492-A
(Pavali)
|
2924002000NRG23111120221838778
|
12/11/2022
|
SANGARAMMAL
|
2924002WL044751
|
SANGARAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
SANGARAMMAL
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-038-038/500-A
(Pavali)
|
2924002000NRG23111120221838780
|
12/11/2022
|
S PANCHA
|
2924002WL044751
|
S PANCHA
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
S PANCHA
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-038-038/516-A
(Pavali)
|
2924002000NRG23111120221838781
|
12/11/2022
|
A SUDALAI
|
2924002WL044751
|
A SUDALAI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
A SUDALAI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-038-038/61-A
(Pavali)
|
2924002000NRG23111120221840332
|
12/11/2022
|
PACHAIYMMAL
|
2924002WL044778
|
PACHAIYMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
PACHAIYMMAL
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-038-038/616-A
(Pavali)
|
2924002000NRG23111120221838787
|
12/11/2022
|
PICHAIYAMMAL
|
2924002WL044751
|
PICHAIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
PICHAIYAMMAL
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-038-038/626-A
(Pavali)
|
2924002000NRG23111120221838788
|
12/11/2022
|
JOTHI
|
2924002WL044751
|
JOTHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
JOTHI
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-038-038/640-A
(Pavali)
|
2924002000NRG23111120221840334
|
12/11/2022
|
CHELLAMMAL
|
2924002WL044778
|
CHELLAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHELLAMMAL
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-038-038/660-A
(Pavali)
|
2924002000NRG23111120221838791
|
12/11/2022
|
PACKKIYALAKSHMI
|
2924002WL044751
|
PACKKIYALAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
PACKKIYALAKSHMI
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-038-038/661-A
(Pavali)
|
2924002000NRG23111120221840335
|
12/11/2022
|
SUBBULAKSHMI
|
2924002WL044778
|
SUBBULAKSHMI
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUBBULAKSHMI
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-038-038/676-A
(Pavali)
|
2924002000NRG23111120221840337
|
12/11/2022
|
PODHUPONNU
|
2924002WL044778
|
PODHUPONNU
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
PODHUPONNU
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-038-038/691-A
(Pavali)
|
2924002000NRG23111120221840338
|
12/11/2022
|
KARPAGAVALLI
|
2924002WL044778
|
KARPAGAVALLI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
KARPAGAVALLI
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-038-038/708-A
(Pavali)
|
2924002000NRG23111120221840339
|
12/11/2022
|
MEENAKSHI
|
2924002WL044778
|
MEENAKSHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
MEENAKSHI
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-038-038/709-A
(Pavali)
|
2924002000NRG23111120221838796
|
12/11/2022
|
LINGAMMAL
|
2924002WL044751
|
LINGAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
LINGAMMAL
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-038-038/753-A
(Pavali)
|
2924002000NRG23111120221838798
|
12/11/2022
|
MUNIYAMMAL
|
2924002WL044751
|
MUNIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUNIYAMMAL
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-038-038/79-A
(Pavali)
|
2924002000NRG23111120221838802
|
12/11/2022
|
Muthulakashmi
|
2924002WL044751
|
Muthulakashmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthulakashmi
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-038-038/84-A
(Pavali)
|
2924002000NRG23111120221838803
|
12/11/2022
|
MUNIESWARI
|
2924002WL044751
|
MUNIESWARI
|
00078
|
CNRB0000924
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUNIESWARI
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-038-038/88-A
(Pavali)
|
2924002000NRG23111120221838804
|
12/11/2022
|
Uma
|
2924002WL044751
|
Uma
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Uma
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-038-038/96-A
(Pavali)
|
2924002000NRG23111120221838808
|
12/11/2022
|
RAKKAMMAL
|
2924002WL044751
|
RAKKAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAKKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48864
|
48864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48864
|
48864
|
|
|
|
|
|
|
|