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
|
ARIANKUPPAM
|
PC-01-003-002-009/336 (Bahour(East))
|
2501003000NRG23300820220061284
|
30/08/2022
|
RAMAKRISHNAN
|
2501003WL000428
|
RAMAKRISHNAN
|
00176
|
IDIB000K087
|
1250
|
1250
|
Rejected
|
15/11/2022
|
|
015786607
|
No Such Account
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-009/339 (Bahour(East))
|
2501003000NRG23300820220061285
|
30/08/2022
|
CHANDIRALEKA
|
2501003WL000428
|
CHANDIRALEKA
|
00176
|
IDIB000K087
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
CHANDIRALEKA
|
()
|
3
|
ARIANKUPPAM
|
PC-01-003-002-009/351 (Bahour(East))
|
2501003000NRG23300820220061289
|
30/08/2022
|
RAJESWARI
|
2501003WL000428
|
RAJESWARI
|
00176
|
IDIB000K087
|
1000
|
1000
|
Rejected
|
15/11/2022
|
|
015786607
|
No Such Account
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-009/387 (Bahour(East))
|
2501003000NRG23300820220061293
|
30/08/2022
|
JAYALAKSHMI
|
2501003WL000428
|
JAYALAKSHMI
|
00176
|
IDIB000K087
|
1500
|
1500
|
Rejected
|
15/11/2022
|
|
015786607
|
Account closed
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-009/39 (Bahour(East))
|
2501003000NRG23300820220061294
|
30/08/2022
|
VENGATESAN
|
2501003WL000428
|
VENGATESAN
|
00176
|
IDIB000K087
|
500
|
500
|
Processed
|
14/11/2022
|
|
015786607
|
|
VENGATESAN
|
()
|
6
|
ARIANKUPPAM
|
PC-01-003-002-009/704-A (Bahour(East))
|
2501003000NRG23300820220061317
|
30/08/2022
|
LAKASHMI
|
2501003WL000428
|
LAKASHMI
|
00176
|
IDIB000K087
|
1500
|
1500
|
Rejected
|
15/11/2022
|
|
015786607
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-009/326 (Bahour(East))
|
2501003000NRG23300820220061281
|
30/08/2022
|
VANITHA
|
2501003WL000428
|
VANITHA
|
00176
|
IDIB000K270
|
1500
|
1500
|
Rejected
|
15/11/2022
|
|
015786607
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-009/146-B (Bahour(East))
|
2501003000NRG23300820220061251
|
30/08/2022
|
KRISHNAVENI
|
2501003WL000428
|
KRISHNAVENI
|
00176
|
IDIB000S279
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786607
|
|
KRISHNAVENI
|
()
|
9
|
ARIANKUPPAM
|
PC-01-003-002-009/171 (Bahour(East))
|
2501003000NRG23300820220061255
|
30/08/2022
|
MANIVANNAN
|
2501003WL000428
|
MANIVANNAN
|
00176
|
IDIB000S279
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
MANIVANNAN
|
()
|
10
|
ARIANKUPPAM
|
PC-01-003-002-009/292 (Bahour(East))
|
2501003000NRG23300820220061270
|
30/08/2022
|
VALLI
|
2501003WL000428
|
VALLI
|
00176
|
IDIB000S279
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
VALLI
|
()
|
11
|
ARIANKUPPAM
|
PC-01-003-002-009/34 (Bahour(East))
|
2501003000NRG23300820220061286
|
30/08/2022
|
Harivaradhan
|
2501003WL000428
|
Harivaradhan
|
00176
|
IDIB000S279
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
Harivaradhan
|
()
|
12
|
ARIANKUPPAM
|
PC-01-003-002-009/35-A (Bahour(East))
|
2501003000NRG23300820220061288
|
30/08/2022
|
Kamala
|
2501003WL000428
|
Kamala
|
00176
|
IDIB000S279
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
Kamala
|
()
|
13
|
ARIANKUPPAM
|
PC-01-003-002-009/38 (Bahour(East))
|
2501003000NRG23300820220061292
|
30/08/2022
|
Deepa
|
2501003WL000428
|
Deepa
|
00176
|
IDIB000S279
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786607
|
|
Deepa
|
()
|
14
|
ARIANKUPPAM
|
PC-01-003-002-009/733 (Bahour(East))
|
2501003000NRG23300820220061331
|
30/08/2022
|
Jamuna
|
2501003WL000428
|
Jamuna
|
00176
|
IDIB000S279
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
Jamuna
|
()
|
15
|
ARIANKUPPAM
|
PC-01-003-002-009/735-A (Bahour(East))
|
2501003000NRG23300820220061333
|
30/08/2022
|
ARJANTINA
|
2501003WL000428
|
ARJANTINA
|
00176
|
IDIB000S279
|
750
|
750
|
Processed
|
14/11/2022
|
|
015786607
|
|
ARJANTINA
|
()
|
16
|
ARIANKUPPAM
|
PC-01-003-002-009/740 (Bahour(East))
|
2501003000NRG23300820220061338
|
30/08/2022
|
Geetha
|
2501003WL000428
|
Geetha
|
00176
|
IDIB000S279
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786607
|
|
Geetha
|
()
|
17
|
ARIANKUPPAM
|
PC-01-003-002-009/741 (Bahour(East))
|
2501003000NRG23300820220061339
|
30/08/2022
|
Sharmila
|
2501003WL000428
|
Sharmila
|
00176
|
IDIB000S279
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
Sharmila
|
()
|
18
|
ARIANKUPPAM
|
PC-01-003-002-009/743 (Bahour(East))
|
2501003000NRG23300820220061340
|
30/08/2022
|
Nathiya
|
2501003WL000428
|
Nathiya
|
00176
|
IDIB000S279
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786607
|
|
Nathiya
|
()
|
19
|
ARIANKUPPAM
|
PC-01-003-002-009/784 (Bahour(East))
|
2501003000NRG23300820220061351
|
30/08/2022
|
Jayabhapathi
|
2501003WL000428
|
Jayabhapathi
|
00176
|
IDIB000S279
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786607
|
|
Jayabhapathi
|
()
|
20
|
ARIANKUPPAM
|
PC-01-003-002-009/807 (Bahour(East))
|
2501003000NRG23300820220061355
|
30/08/2022
|
Thulukkanam
|
2501003WL000428
|
Thulukkanam
|
00176
|
IDIB000S279
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
Thulukkanam
|
()
|
21
|
ARIANKUPPAM
|
PC-01-003-002-009/831 (Bahour(East))
|
2501003000NRG23300820220061358
|
30/08/2022
|
Melliyal
|
2501003WL000428
|
Melliyal
|
00176
|
IDIB000S279
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786607
|
|
Melliyal
|
()
|
22
|
ARIANKUPPAM
|
PC-01-003-002-009/832 (Bahour(East))
|
2501003000NRG23300820220061359
|
30/08/2022
|
Rajeshwari
|
2501003WL000428
|
Rajeshwari
|
00176
|
IDIB000S279
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
Rajeshwari
|
()
|
23
|
ARIANKUPPAM
|
PC-01-003-002-009/837 (Bahour(East))
|
2501003000NRG23300820220061362
|
30/08/2022
|
Alalismary
|
2501003WL000428
|
Alalismary
|
00176
|
IDIB000S279
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
Alalismary
|
()
|
24
|
ARIANKUPPAM
|
PC-01-003-002-009/839 (Bahour(East))
|
2501003000NRG23300820220061363
|
30/08/2022
|
Pushpa
|
2501003WL000428
|
Pushpa
|
00176
|
IDIB000S279
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786607
|
|
Pushpa
|
()
|
25
|
ARIANKUPPAM
|
PC-01-003-002-009/91 (Bahour(East))
|
2501003000NRG23300820220061369
|
30/08/2022
|
Gogulkumar
|
2501003WL000428
|
Gogulkumar
|
00176
|
IDIB000S279
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786607
|
|
Gogulkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23250
|
23250
|
|
|
|
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-009/148 (Bahour(East))
|
2501003000NRG23300820220061252
|
30/08/2022
|
Suseela
|
2501003WL000428
|
Suseela
|
00176
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
Suseela
|
()
|
27
|
ARIANKUPPAM
|
PC-01-003-002-009/752 (Bahour(East))
|
2501003000NRG23300820220061345
|
30/08/2022
|
Dhalakshmi
|
2501003WL000428
|
Dhalakshmi
|
00176
|
IDIB0PBG001
|
500
|
500
|
Processed
|
14/11/2022
|
|
015786607
|
|
Dhalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-009/748 (Bahour(East))
|
2501003000NRG23300820220061343
|
30/08/2022
|
Thirumangai
|
2501003WL000428
|
Thirumangai
|
00177
|
IOBA0003670
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
Thirumangai
|
()
|
29
|
ARIANKUPPAM
|
PC-01-003-002-009/790 (Bahour(East))
|
2501003000NRG23300820220061353
|
30/08/2022
|
Umaiya
|
2501003WL000428
|
Umaiya
|
00177
|
IOBA0003670
|
500
|
500
|
Processed
|
14/11/2022
|
|
015786607
|
|
Umaiya
|
()
|
30
|
ARIANKUPPAM
|
PC-01-003-002-009/836 (Bahour(East))
|
2501003000NRG23300820220061361
|
30/08/2022
|
Thamaraiselvi
|
2501003WL000428
|
Thamaraiselvi
|
00177
|
IOBA0003670
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
Thamaraiselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-009/754-A (Bahour(East))
|
2501003000NRG23300820220061347
|
30/08/2022
|
Thirunavukarasu
|
2501003WL000428
|
Thirunavukarasu
|
00415
|
SBIN0006718
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786607
|
|
Thirunavukarasu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-009/835 (Bahour(East))
|
2501003000NRG23300820220061360
|
30/08/2022
|
Manimegalai
|
2501003WL000428
|
Manimegalai
|
00415
|
SBIN0012798
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-009/349 (Bahour(East))
|
2501003000NRG23300820220061287
|
30/08/2022
|
JAYA
|
2501003WL000428
|
JAYA
|
00462
|
UCBA0000312
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-009/243 (Bahour(East))
|
2501003000NRG23300820220061261
|
30/08/2022
|
PADMAVATHY E
|
2501003WL000428
|
PADMAVATHY E
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
PADMAVATHY E
|
()
|
35
|
ARIANKUPPAM
|
PC-01-003-002-009/301 (Bahour(East))
|
2501003000NRG23300820220061274
|
30/08/2022
|
KALA S
|
2501003WL000428
|
KALA S
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
KALA S
|
()
|
36
|
ARIANKUPPAM
|
PC-01-003-002-009/308 (Bahour(East))
|
2501003000NRG23300820220061275
|
30/08/2022
|
VANI P
|
2501003WL000428
|
VANI P
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
VANI P
|
()
|
37
|
ARIANKUPPAM
|
PC-01-003-002-009/313 (Bahour(East))
|
2501003000NRG23300820220061276
|
30/08/2022
|
SANTHI
|
2501003WL000428
|
SANTHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
SANTHI
|
()
|
38
|
ARIANKUPPAM
|
PC-01-003-002-009/315 (Bahour(East))
|
2501003000NRG23300820220061277
|
30/08/2022
|
CHITRA R
|
2501003WL000428
|
CHITRA R
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
CHITRA R
|
()
|
39
|
ARIANKUPPAM
|
PC-01-003-002-009/316 (Bahour(East))
|
2501003000NRG23300820220061278
|
30/08/2022
|
RANI R
|
2501003WL000428
|
RANI R
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
RANI R
|
()
|
40
|
ARIANKUPPAM
|
PC-01-003-002-009/318 (Bahour(East))
|
2501003000NRG23300820220061279
|
30/08/2022
|
PADMAVATHI G
|
2501003WL000428
|
PADMAVATHI G
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
PADMAVATHI G
|
()
|
41
|
ARIANKUPPAM
|
PC-01-003-002-009/32 (Bahour(East))
|
2501003000NRG23300820220061280
|
30/08/2022
|
GUNAVATHI S
|
2501003WL000428
|
GUNAVATHI S
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
GUNAVATHI S
|
()
|
42
|
ARIANKUPPAM
|
PC-01-003-002-009/332 (Bahour(East))
|
2501003000NRG23300820220061283
|
30/08/2022
|
VENMATHI S
|
2501003WL000428
|
VENMATHI S
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
VENMATHI S
|
()
|
43
|
ARIANKUPPAM
|
PC-01-003-002-009/360 (Bahour(East))
|
2501003000NRG23300820220061290
|
30/08/2022
|
VALLI K
|
2501003WL000428
|
VALLI K
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
VALLI K
|
()
|
44
|
ARIANKUPPAM
|
PC-01-003-002-009/469 (Bahour(East))
|
2501003000NRG23300820220061301
|
30/08/2022
|
MAHALAKSHMI B
|
2501003WL000428
|
MAHALAKSHMI B
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
MAHALAKSHMI B
|
()
|
45
|
ARIANKUPPAM
|
PC-01-003-002-009/58 (Bahour(East))
|
2501003000NRG23300820220061308
|
30/08/2022
|
RAJENDIRAN S
|
2501003WL000428
|
RAJENDIRAN S
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786607
|
|
RAJENDIRAN S
|
()
|
46
|
ARIANKUPPAM
|
PC-01-003-002-009/59 (Bahour(East))
|
2501003000NRG23300820220061309
|
30/08/2022
|
RAVUNUKANNU
|
2501003WL000428
|
RAVUNUKANNU
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786607
|
|
RAVUNUKANNU
|
()
|
47
|
ARIANKUPPAM
|
PC-01-003-002-009/62 (Bahour(East))
|
2501003000NRG23300820220061312
|
30/08/2022
|
KOMATHI P
|
2501003WL000428
|
KOMATHI P
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
KOMATHI P
|
()
|
48
|
ARIANKUPPAM
|
PC-01-003-002-009/713 (Bahour(East))
|
2501003000NRG23300820220061319
|
30/08/2022
|
THAIRIYALAKSHMI K
|
2501003WL000428
|
THAIRIYALAKSHMI K
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
THAIRIYALAKSHMI K
|
()
|
49
|
ARIANKUPPAM
|
PC-01-003-002-009/718 (Bahour(East))
|
2501003000NRG23300820220061322
|
30/08/2022
|
IRUSAMMAL alias VEERAMMAL
|
2501003WL000428
|
IRUSAMMAL alias VEERAMMAL
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
IRUSAMMAL alias VEERAMMAL
|
()
|
50
|
ARIANKUPPAM
|
PC-01-003-002-009/723 (Bahour(East))
|
2501003000NRG23300820220061324
|
30/08/2022
|
PREMANARMATHA
|
2501003WL000428
|
PREMANARMATHA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
PREMANARMATHA
|
()
|
51
|
ARIANKUPPAM
|
PC-01-003-002-009/724-B (Bahour(East))
|
2501003000NRG23300820220061325
|
30/08/2022
|
NALINI R
|
2501003WL000428
|
NALINI R
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
NALINI R
|
()
|
52
|
ARIANKUPPAM
|
PC-01-003-002-009/734 (Bahour(East))
|
2501003000NRG23300820220061332
|
30/08/2022
|
UMA
|
2501003WL000428
|
UMA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
UMA
|
()
|
53
|
ARIANKUPPAM
|
PC-01-003-002-009/736 (Bahour(East))
|
2501003000NRG23300820220061334
|
30/08/2022
|
Ranjith
|
2501003WL000428
|
Ranjith
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
Ranjith
|
()
|
54
|
ARIANKUPPAM
|
PC-01-003-002-009/737-A (Bahour(East))
|
2501003000NRG23300820220061335
|
30/08/2022
|
Sankar
|
2501003WL000428
|
Sankar
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
Sankar
|
()
|
55
|
ARIANKUPPAM
|
PC-01-003-002-009/738 (Bahour(East))
|
2501003000NRG23300820220061336
|
30/08/2022
|
Akila
|
2501003WL000428
|
Akila
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
Akila
|
()
|
56
|
ARIANKUPPAM
|
PC-01-003-002-009/744 (Bahour(East))
|
2501003000NRG23300820220061341
|
30/08/2022
|
Mangai
|
2501003WL000428
|
Mangai
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786607
|
|
Mangai
|
()
|
57
|
ARIANKUPPAM
|
PC-01-003-002-009/746 (Bahour(East))
|
2501003000NRG23300820220061342
|
30/08/2022
|
Poovizhi
|
2501003WL000428
|
Poovizhi
|
00524
|
IDIB0PBG001
|
500
|
500
|
Processed
|
14/11/2022
|
|
015786607
|
|
Poovizhi
|
()
|
58
|
ARIANKUPPAM
|
PC-01-003-002-009/749 (Bahour(East))
|
2501003000NRG23300820220061344
|
30/08/2022
|
Magaiyakarasi
|
2501003WL000428
|
Magaiyakarasi
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
Magaiyakarasi
|
()
|
59
|
ARIANKUPPAM
|
PC-01-003-002-009/753 (Bahour(East))
|
2501003000NRG23300820220061346
|
30/08/2022
|
Ganesan
|
2501003WL000428
|
Ganesan
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
Ganesan
|
()
|
60
|
ARIANKUPPAM
|
PC-01-003-002-009/759 (Bahour(East))
|
2501003000NRG23300820220061348
|
30/08/2022
|
Sagima
|
2501003WL000428
|
Sagima
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786607
|
|
Sagima
|
()
|
61
|
ARIANKUPPAM
|
PC-01-003-002-009/76 (Bahour(East))
|
2501003000NRG23300820220061349
|
30/08/2022
|
MANONMANI V
|
2501003WL000428
|
MANONMANI V
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
MANONMANI V
|
()
|
62
|
ARIANKUPPAM
|
PC-01-003-002-009/782 (Bahour(East))
|
2501003000NRG23300820220061350
|
30/08/2022
|
Priya
|
2501003WL000428
|
Priya
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786607
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41500
|
41500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83250
|
83250
|
|
|
|
|
|
|
|