|
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
|
MUTHUPETTAI
|
TN-15-010-020-020/270
(THILAI VILAGAM)
|
2915010000NRG23240620220262004
|
24/06/2022
|
PARVATHI
|
2915010WL008385
|
PARVATHI
|
00078
|
CNRB0004657
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
PARVATHI
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-021/2063
(THILAI VILAGAM)
|
2915010000NRG23240620220261484
|
24/06/2022
|
VIMALA
|
2915010WL008363
|
VIMALA
|
00078
|
CNRB0004657
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-020/553
(THILAI VILAGAM)
|
2915010000NRG23240620220261472
|
24/06/2022
|
KUNJU
|
2915010WL008363
|
KUNJU
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
KUNJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-001/1518
(THILAI VILAGAM)
|
2915010000NRG23240620220261954
|
24/06/2022
|
DHANALAKSHMI
|
2915010WL008385
|
DHANALAKSHMI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
DHANALAKSHMI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-020/1243
(THILAI VILAGAM)
|
2915010000NRG23240620220261985
|
24/06/2022
|
PUSHPAVALLI
|
2915010WL008385
|
PUSHPAVALLI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
PUSHPAVALLI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-020/1265
(THILAI VILAGAM)
|
2915010000NRG23240620220261988
|
24/06/2022
|
MALARKODI
|
2915010WL008385
|
MALARKODI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
MALARKODI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-020/2009
(THILAI VILAGAM)
|
2915010000NRG23240620220261465
|
24/06/2022
|
MANIMEKALAI
|
2915010WL008363
|
MANIMEKALAI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
MANIMEKALAI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-020/296
(THILAI VILAGAM)
|
2915010000NRG23240620220262010
|
24/06/2022
|
VADIVAZAGAN
|
2915010WL008385
|
VADIVAZAGAN
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
VADIVAZAGAN
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-020/974
(THILAI VILAGAM)
|
2915010000NRG23240620220262036
|
24/06/2022
|
ELAMATHI
|
2915010WL008385
|
ELAMATHI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
ELAMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-001/1519
(THILAI VILAGAM)
|
2915010000NRG23240620220261955
|
24/06/2022
|
YAMUNA
|
2915010WL008385
|
YAMUNA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
YAMUNA
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-001/1603
(THILAI VILAGAM)
|
2915010000NRG23240620220261957
|
24/06/2022
|
SELVARANI
|
2915010WL008385
|
SELVARANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
SELVARANI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-001/1787
(THILAI VILAGAM)
|
2915010000NRG23240620220261958
|
24/06/2022
|
SAROJA
|
2915010WL008385
|
SAROJA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861840
|
|
SAROJA
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-020-003/1613
(THILAI VILAGAM)
|
2915010000NRG23240620220261440
|
24/06/2022
|
THECHINAMOORTHY
|
2915010WL008363
|
THECHINAMOORTHY
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
THECHINAMOORTHY
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-020-003/1614
(THILAI VILAGAM)
|
2915010000NRG23240620220261441
|
24/06/2022
|
AMMAKANNU
|
2915010WL008363
|
AMMAKANNU
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
AMMAKANNU
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-020-003/1870
(THILAI VILAGAM)
|
2915010000NRG23240620220261442
|
24/06/2022
|
NAGARETHINAM
|
2915010WL008363
|
NAGARETHINAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
NAGARETHINAM
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-020-003/1872
(THILAI VILAGAM)
|
2915010000NRG23240620220261443
|
24/06/2022
|
CHITHRA
|
2915010WL008363
|
CHITHRA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHITHRA
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-020-003/1952
(THILAI VILAGAM)
|
2915010000NRG23240620220261444
|
24/06/2022
|
ANANTHAVALLI
|
2915010WL008363
|
ANANTHAVALLI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
ANANTHAVALLI
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-020-003/1996
(THILAI VILAGAM)
|
2915010000NRG23240620220261445
|
24/06/2022
|
MUTHULAKSHMI
|
2915010WL008363
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
MUTHULAKSHMI
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-020-003/2076
(THILAI VILAGAM)
|
2915010000NRG23240620220261446
|
24/06/2022
|
SAMINATHAN
|
2915010WL008363
|
SAMINATHAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
SAMINATHAN
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-020-004/1513
(THILAI VILAGAM)
|
2915010000NRG23240620220261963
|
24/06/2022
|
JAYA
|
2915010WL008385
|
JAYA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
JAYA
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-020-004/1552
(THILAI VILAGAM)
|
2915010000NRG23240620220261964
|
24/06/2022
|
SABIYA
|
2915010WL008385
|
SABIYA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
SABIYA
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-020-004/1598
(THILAI VILAGAM)
|
2915010000NRG23240620220261969
|
24/06/2022
|
MURUGAMMAL
|
2915010WL008385
|
MURUGAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
MURUGAMMAL
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-020-004/1612
(THILAI VILAGAM)
|
2915010000NRG23240620220261970
|
24/06/2022
|
MARY
|
2915010WL008385
|
MARY
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861840
|
|
MARY
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-020-004/1723
(THILAI VILAGAM)
|
2915010000NRG23240620220261971
|
24/06/2022
|
VIJAYAKUMARI
|
2915010WL008385
|
VIJAYAKUMARI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
VIJAYAKUMARI
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-020-004/1747
(THILAI VILAGAM)
|
2915010000NRG23240620220261972
|
24/06/2022
|
MALLIKA
|
2915010WL008385
|
MALLIKA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
MALLIKA
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-020-004/1869
(THILAI VILAGAM)
|
2915010000NRG23240620220261973
|
24/06/2022
|
DENMOZHI
|
2915010WL008385
|
DENMOZHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
DENMOZHI
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-020-004/1885
(THILAI VILAGAM)
|
2915010000NRG23240620220261974
|
24/06/2022
|
KANAKA
|
2915010WL008385
|
KANAKA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
KANAKA
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-020-004/1908
(THILAI VILAGAM)
|
2915010000NRG23240620220261975
|
24/06/2022
|
KANAKA
|
2915010WL008385
|
KANAKA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861840
|
|
KANAKA
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-020-004/2016
(THILAI VILAGAM)
|
2915010000NRG23240620220261976
|
24/06/2022
|
REKA
|
2915010WL008385
|
REKA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
REKA
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-020-004/2098
(THILAI VILAGAM)
|
2915010000NRG23240620220261977
|
24/06/2022
|
THIRAVIDASELVI
|
2915010WL008385
|
THIRAVIDASELVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
THIRAVIDASELVI
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-020-004/2131
(THILAI VILAGAM)
|
2915010000NRG23240620220261978
|
24/06/2022
|
SANTHIYA
|
2915010WL008385
|
SANTHIYA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
SANTHIYA
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-020-004/920
(THILAI VILAGAM)
|
2915010000NRG23240620220261979
|
24/06/2022
|
AYAMMAL
|
2915010WL008385
|
AYAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
AYAMMAL
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-020-006/1413
(THILAI VILAGAM)
|
2915010000NRG23240620220261447
|
24/06/2022
|
AMUTHA
|
2915010WL008363
|
AMUTHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
AMUTHA
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-020-006/1414
(THILAI VILAGAM)
|
2915010000NRG23240620220261448
|
24/06/2022
|
CHANDRA
|
2915010WL008363
|
CHANDRA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHANDRA
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-020-006/1416
(THILAI VILAGAM)
|
2915010000NRG23240620220261449
|
24/06/2022
|
SRICHITHRA
|
2915010WL008363
|
SRICHITHRA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
SRICHITHRA
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-020-006/1418
(THILAI VILAGAM)
|
2915010000NRG23240620220261450
|
24/06/2022
|
MALARKODI
|
2915010WL008363
|
MALARKODI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
MALARKODI
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-020-009/1767
(THILAI VILAGAM)
|
2915010000NRG23240620220261451
|
24/06/2022
|
VEERAMMAL
|
2915010WL008363
|
VEERAMMAL
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861840
|
|
VEERAMMAL
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-020-009/1949
(THILAI VILAGAM)
|
2915010000NRG23240620220261452
|
24/06/2022
|
SAROJA
|
2915010WL008363
|
SAROJA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
SAROJA
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-020-009/2081
(THILAI VILAGAM)
|
2915010000NRG23240620220261453
|
24/06/2022
|
RAJARETHINAM
|
2915010WL008363
|
RAJARETHINAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAJARETHINAM
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-020-020/1142
(THILAI VILAGAM)
|
2915010000NRG23240620220261984
|
24/06/2022
|
SAROJA
|
2915010WL008385
|
SAROJA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861840
|
|
SAROJA
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-020-020/1170
(THILAI VILAGAM)
|
2915010000NRG23240620220261455
|
24/06/2022
|
VADIVAZHAKI
|
2915010WL008363
|
VADIVAZHAKI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
VADIVAZHAKI
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-020-020/1351
(THILAI VILAGAM)
|
2915010000NRG23240620220261995
|
24/06/2022
|
KEJADEVI
|
2915010WL008385
|
KEJADEVI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861840
|
|
KEJADEVI
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-020-020/1362
(THILAI VILAGAM)
|
2915010000NRG23240620220261996
|
24/06/2022
|
MALARKODI
|
2915010WL008385
|
MALARKODI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
MALARKODI
|
()
|
|
44
|
MUTHUPETTAI
|
TN-15-010-020-020/1475
(THILAI VILAGAM)
|
2915010000NRG23240620220261997
|
24/06/2022
|
TAMILSELVI
|
2915010WL008385
|
TAMILSELVI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
TAMILSELVI
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-020-020/1595
(THILAI VILAGAM)
|
2915010000NRG23240620220262001
|
24/06/2022
|
KANNAKI
|
2915010WL008385
|
KANNAKI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861840
|
|
KANNAKI
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-020-020/18
(THILAI VILAGAM)
|
2915010000NRG23240620220261464
|
24/06/2022
|
KAMALA
|
2915010WL008363
|
KAMALA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
KAMALA
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-020-020/18
(THILAI VILAGAM)
|
2915010000NRG23240620220261463
|
24/06/2022
|
SUBRAMANIYAN
|
2915010WL008363
|
SUBRAMANIYAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUBRAMANIYAN
|
()
|
|
48
|
MUTHUPETTAI
|
TN-15-010-020-020/559
(THILAI VILAGAM)
|
2915010000NRG23240620220261473
|
24/06/2022
|
BALASUBRAMANIYAN
|
2915010WL008363
|
BALASUBRAMANIYAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
BALASUBRAMANIYAN
|
()
|
|
49
|
MUTHUPETTAI
|
TN-15-010-020-020/562
(THILAI VILAGAM)
|
2915010000NRG23240620220261474
|
24/06/2022
|
JAYABAL
|
2915010WL008363
|
JAYABAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
JAYABAL
|
()
|
|
50
|
MUTHUPETTAI
|
TN-15-010-020-020/609
(THILAI VILAGAM)
|
2915010000NRG23240620220262019
|
24/06/2022
|
BANUMATHI
|
2915010WL008385
|
BANUMATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
BANUMATHI
|
()
|
|
51
|
MUTHUPETTAI
|
TN-15-010-020-020/663
(THILAI VILAGAM)
|
2915010000NRG23240620220262021
|
24/06/2022
|
DHANALAKSHMI
|
2915010WL008385
|
DHANALAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
DHANALAKSHMI
|
()
|
|
52
|
MUTHUPETTAI
|
TN-15-010-020-020/788
(THILAI VILAGAM)
|
2915010000NRG23240620220262027
|
24/06/2022
|
AMSAVALLI
|
2915010WL008385
|
AMSAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
AMSAVALLI
|
()
|
|
53
|
MUTHUPETTAI
|
TN-15-010-020-020/902
(THILAI VILAGAM)
|
2915010000NRG23240620220261480
|
24/06/2022
|
NAGARAJAN
|
2915010WL008363
|
NAGARAJAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
NAGARAJAN
|
()
|
|
54
|
MUTHUPETTAI
|
TN-15-010-020-020/907
(THILAI VILAGAM)
|
2915010000NRG23240620220262030
|
24/06/2022
|
ANBUSELVI
|
2915010WL008385
|
ANBUSELVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
ANBUSELVI
|
()
|
|
55
|
MUTHUPETTAI
|
TN-15-010-020-020/925
(THILAI VILAGAM)
|
2915010000NRG23240620220262031
|
24/06/2022
|
KALAIYARASI
|
2915010WL008385
|
KALAIYARASI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
KALAIYARASI
|
()
|
|
56
|
MUTHUPETTAI
|
TN-15-010-020-020/946
(THILAI VILAGAM)
|
2915010000NRG23240620220262033
|
24/06/2022
|
PUNITHAVALLI
|
2915010WL008385
|
PUNITHAVALLI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
PUNITHAVALLI
|
()
|
|
57
|
MUTHUPETTAI
|
TN-15-010-020-020/962
(THILAI VILAGAM)
|
2915010000NRG23240620220262034
|
24/06/2022
|
VALLI
|
2915010WL008385
|
VALLI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861840
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57825
|
57825
|
|
|
|
|
|
|
|
|
58
|
MUTHUPETTAI
|
TN-15-010-020-005/1903
(THILAI VILAGAM)
|
2915010000NRG23240620220261981
|
24/06/2022
|
RAMASAMY
|
2915010WL008385
|
RAMASAMY
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAMASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
59
|
MUTHUPETTAI
|
TN-15-010-020-001/1800
(THILAI VILAGAM)
|
2915010000NRG23240620220261959
|
24/06/2022
|
MUTHULAKSHMI
|
2915010WL008385
|
MUTHULAKSHMI
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861840
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70875
|
70875
|
|
|
|
|
|
|
|