|
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
|
KARAIKAL
|
PC-02-001-005-004/328-A
(T R Pattinam (North))
|
2502001000NRG23210620220023465
|
21/06/2022
|
YOGAPRIYA P
|
2502001WL000202
|
YOGAPRIYA P
|
00176
|
IDIB000K206
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
YOGAPRIYA P
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/328-A
(T R Pattinam (North))
|
2502001000NRG23210620220023464
|
21/06/2022
|
YOGAPRIYA P
|
2502001WL000202
|
YOGAPRIYA P
|
00176
|
IDIB000K206
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
YOGAPRIYA P
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/580
(T R Pattinam (North))
|
2502001000NRG23210620220023485
|
21/06/2022
|
Aravindan Azhagar
|
2502001WL000202
|
Aravindan Azhagar
|
00176
|
IDIB000K206
|
542
|
542
|
Processed
|
29/06/2022
|
|
007375602
|
|
Aravindan Azhagar
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/580
(T R Pattinam (North))
|
2502001000NRG23210620220023484
|
21/06/2022
|
Aravindan Azhagar
|
2502001WL000202
|
Aravindan Azhagar
|
00176
|
IDIB000K206
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
Aravindan Azhagar
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/665
(T R Pattinam (North))
|
2502001000NRG23210620220023520
|
21/06/2022
|
CHITRA S
|
2502001WL000202
|
CHITRA S
|
00176
|
IDIB000K206
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
CHITRA S
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/665
(T R Pattinam (North))
|
2502001000NRG23210620220023519
|
21/06/2022
|
CHITRA S
|
2502001WL000202
|
CHITRA S
|
00176
|
IDIB000K206
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
CHITRA S
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/666
(T R Pattinam (North))
|
2502001000NRG23210620220023521
|
21/06/2022
|
REKKA S
|
2502001WL000202
|
REKKA S
|
00176
|
IDIB000K206
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
REKKA S
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/666
(T R Pattinam (North))
|
2502001000NRG23210620220023522
|
21/06/2022
|
REKKA S
|
2502001WL000202
|
REKKA S
|
00176
|
IDIB000K206
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
REKKA S
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/678
(T R Pattinam (North))
|
2502001000NRG23210620220023524
|
21/06/2022
|
KANISHTIYA .K
|
2502001WL000202
|
KANISHTIYA .K
|
00176
|
IDIB000K206
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
KANISHTIYA .K
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/678
(T R Pattinam (North))
|
2502001000NRG23210620220023525
|
21/06/2022
|
KANISHTIYA .K
|
2502001WL000202
|
KANISHTIYA .K
|
00176
|
IDIB000K206
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
KANISHTIYA .K
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-005-004/713
(T R Pattinam (North))
|
2502001000NRG23210620220023537
|
21/06/2022
|
NATHIYA
|
2502001WL000202
|
NATHIYA
|
00176
|
IDIB000K206
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
NATHIYA
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-005-004/713
(T R Pattinam (North))
|
2502001000NRG23210620220023536
|
21/06/2022
|
NATHIYA
|
2502001WL000202
|
NATHIYA
|
00176
|
IDIB000K206
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
NATHIYA
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-005-004/716
(T R Pattinam (North))
|
2502001000NRG23210620220023540
|
21/06/2022
|
SARMA T
|
2502001WL000202
|
SARMA T
|
00176
|
IDIB000K206
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
SARMA T
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-005-004/716
(T R Pattinam (North))
|
2502001000NRG23210620220023539
|
21/06/2022
|
SARMA T
|
2502001WL000202
|
SARMA T
|
00176
|
IDIB000K206
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
SARMA T
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-005-004/717
(T R Pattinam (North))
|
2502001000NRG23210620220023542
|
21/06/2022
|
JANSI S
|
2502001WL000202
|
JANSI S
|
00176
|
IDIB000K206
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
JANSI S
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-005-004/717
(T R Pattinam (North))
|
2502001000NRG23210620220023541
|
21/06/2022
|
JANSI S
|
2502001WL000202
|
JANSI S
|
00176
|
IDIB000K206
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
JANSI S
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-005-004/727
(T R Pattinam (North))
|
2502001000NRG23210620220023547
|
21/06/2022
|
MEERA K
|
2502001WL000202
|
MEERA K
|
00176
|
IDIB000K206
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
MEERA K
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-005-004/729
(T R Pattinam (North))
|
2502001000NRG23210620220023549
|
21/06/2022
|
R. ANBUKARASI
|
2502001WL000202
|
R. ANBUKARASI
|
00176
|
IDIB000K206
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
R. ANBUKARASI
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-005-004/729
(T R Pattinam (North))
|
2502001000NRG23210620220023548
|
21/06/2022
|
R. ANBUKARASI
|
2502001WL000202
|
R. ANBUKARASI
|
00176
|
IDIB000K206
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
R. ANBUKARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12737
|
12737
|
|
|
|
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-005-004/594
(T R Pattinam (North))
|
2502001000NRG23210620220023487
|
21/06/2022
|
SIVADHARSHINI P
|
2502001WL000202
|
SIVADHARSHINI P
|
00177
|
IOBA0000262
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
SIVADHARSHINI P
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-005-004/594
(T R Pattinam (North))
|
2502001000NRG23210620220023486
|
21/06/2022
|
SIVADHARSHINI P
|
2502001WL000202
|
SIVADHARSHINI P
|
00177
|
IOBA0000262
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
SIVADHARSHINI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-005-004/157
(T R Pattinam (North))
|
2502001000NRG23210620220023366
|
21/06/2022
|
SARASWATHI M
|
2502001WL000202
|
SARASWATHI M
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
SARASWATHI M
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-005-004/184
(T R Pattinam (North))
|
2502001000NRG23210620220023388
|
21/06/2022
|
Sathiyavani. R
|
2502001WL000202
|
Sathiyavani. R
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
Sathiyavani. R
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-005-004/184
(T R Pattinam (North))
|
2502001000NRG23210620220023387
|
21/06/2022
|
Sathiyavani. R
|
2502001WL000202
|
Sathiyavani. R
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
Sathiyavani. R
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-005-004/211
(T R Pattinam (North))
|
2502001000NRG23210620220023413
|
21/06/2022
|
Geetha. P
|
2502001WL000202
|
Geetha. P
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
Geetha. P
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-005-004/211
(T R Pattinam (North))
|
2502001000NRG23210620220023412
|
21/06/2022
|
Geetha. P
|
2502001WL000202
|
Geetha. P
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
Geetha. P
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-005-004/524
(T R Pattinam (North))
|
2502001000NRG23210620220023473
|
21/06/2022
|
Thilagavathi
|
2502001WL000202
|
Thilagavathi
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
Thilagavathi
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-005-004/532
(T R Pattinam (North))
|
2502001000NRG23210620220023476
|
21/06/2022
|
Sentamilselvi. M
|
2502001WL000202
|
Sentamilselvi. M
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
Sentamilselvi. M
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-005-004/532
(T R Pattinam (North))
|
2502001000NRG23210620220023475
|
21/06/2022
|
Sentamilselvi. M
|
2502001WL000202
|
Sentamilselvi. M
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
Sentamilselvi. M
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-005-004/603
(T R Pattinam (North))
|
2502001000NRG23210620220023488
|
21/06/2022
|
A. Arulammal
|
2502001WL000202
|
A. Arulammal
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
A. Arulammal
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-005-004/605
(T R Pattinam (North))
|
2502001000NRG23210620220023489
|
21/06/2022
|
R. Durka
|
2502001WL000202
|
R. Durka
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
R. Durka
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-005-004/608
(T R Pattinam (North))
|
2502001000NRG23210620220023491
|
21/06/2022
|
RAJALAKSHMI
|
2502001WL000202
|
RAJALAKSHMI
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
RAJALAKSHMI
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-005-004/608
(T R Pattinam (North))
|
2502001000NRG23210620220023490
|
21/06/2022
|
RAJALAKSHMI
|
2502001WL000202
|
RAJALAKSHMI
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
RAJALAKSHMI
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-005-004/613-A
(T R Pattinam (North))
|
2502001000NRG23210620220023497
|
21/06/2022
|
Malathi
|
2502001WL000202
|
Malathi
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
Malathi
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-005-004/613-A
(T R Pattinam (North))
|
2502001000NRG23210620220023496
|
21/06/2022
|
Malathi
|
2502001WL000202
|
Malathi
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
Malathi
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-005-004/619
(T R Pattinam (North))
|
2502001000NRG23210620220023501
|
21/06/2022
|
ANTHONIAMMAL A
|
2502001WL000202
|
ANTHONIAMMAL A
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
ANTHONIAMMAL A
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-005-004/619
(T R Pattinam (North))
|
2502001000NRG23210620220023500
|
21/06/2022
|
ANTHONIAMMAL A
|
2502001WL000202
|
ANTHONIAMMAL A
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
ANTHONIAMMAL A
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-005-004/624
(T R Pattinam (North))
|
2502001000NRG23210620220023506
|
21/06/2022
|
ILAYANANGAI A
|
2502001WL000202
|
ILAYANANGAI A
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
ILAYANANGAI A
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-005-004/624
(T R Pattinam (North))
|
2502001000NRG23210620220023505
|
21/06/2022
|
ILAYANANGAI A
|
2502001WL000202
|
ILAYANANGAI A
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
ILAYANANGAI A
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-005-004/631-A
(T R Pattinam (North))
|
2502001000NRG23210620220023507
|
21/06/2022
|
MANONMANI R
|
2502001WL000202
|
MANONMANI R
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
MANONMANI R
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-005-004/655
(T R Pattinam (North))
|
2502001000NRG23210620220023518
|
21/06/2022
|
Kalaimagal S
|
2502001WL000202
|
Kalaimagal S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
Kalaimagal S
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-005-004/655
(T R Pattinam (North))
|
2502001000NRG23210620220023517
|
21/06/2022
|
Kalaimagal S
|
2502001WL000202
|
Kalaimagal S
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
Kalaimagal S
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-005-004/675
(T R Pattinam (North))
|
2502001000NRG23210620220023523
|
21/06/2022
|
M.MALA
|
2502001WL000202
|
M.MALA
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
M.MALA
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-005-004/681
(T R Pattinam (North))
|
2502001000NRG23210620220023526
|
21/06/2022
|
Nishanthi S
|
2502001WL000202
|
Nishanthi S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
Nishanthi S
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-005-004/681
(T R Pattinam (North))
|
2502001000NRG23210620220023527
|
21/06/2022
|
Nishanthi S
|
2502001WL000202
|
Nishanthi S
|
00524
|
IDIB0PBG001
|
542
|
542
|
Processed
|
29/06/2022
|
|
007375602
|
|
Nishanthi S
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-005-004/682
(T R Pattinam (North))
|
2502001000NRG23210620220023528
|
21/06/2022
|
PREMKUMAR
|
2502001WL000202
|
PREMKUMAR
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
PREMKUMAR
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-005-004/682
(T R Pattinam (North))
|
2502001000NRG23210620220023529
|
21/06/2022
|
PREMKUMAR
|
2502001WL000202
|
PREMKUMAR
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
PREMKUMAR
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-005-004/692
(T R Pattinam (North))
|
2502001000NRG23210620220023530
|
21/06/2022
|
RAJESHWARI G
|
2502001WL000202
|
RAJESHWARI G
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
RAJESHWARI G
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-005-004/694
(T R Pattinam (North))
|
2502001000NRG23210620220023531
|
21/06/2022
|
SATHISH P
|
2502001WL000202
|
SATHISH P
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
SATHISH P
|
()
|
|
50
|
KARAIKAL
|
PC-02-001-005-004/694
(T R Pattinam (North))
|
2502001000NRG23210620220023532
|
21/06/2022
|
SATHISH P
|
2502001WL000202
|
SATHISH P
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
SATHISH P
|
()
|
|
51
|
KARAIKAL
|
PC-02-001-005-004/695
(T R Pattinam (North))
|
2502001000NRG23210620220023533
|
21/06/2022
|
DHANALAKSHMI M
|
2502001WL000202
|
DHANALAKSHMI M
|
00524
|
IDIB0PBG001
|
542
|
542
|
Processed
|
29/06/2022
|
|
007375602
|
|
DHANALAKSHMI M
|
()
|
|
52
|
KARAIKAL
|
PC-02-001-005-004/708
(T R Pattinam (North))
|
2502001000NRG23210620220023535
|
21/06/2022
|
REVATHI S
|
2502001WL000202
|
REVATHI S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
REVATHI S
|
()
|
|
53
|
KARAIKAL
|
PC-02-001-005-004/708
(T R Pattinam (North))
|
2502001000NRG23210620220023534
|
21/06/2022
|
REVATHI S
|
2502001WL000202
|
REVATHI S
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
REVATHI S
|
()
|
|
54
|
KARAIKAL
|
PC-02-001-005-004/714
(T R Pattinam (North))
|
2502001000NRG23210620220023538
|
21/06/2022
|
MAHALAKSHMI K
|
2502001WL000202
|
MAHALAKSHMI K
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
MAHALAKSHMI K
|
()
|
|
55
|
KARAIKAL
|
PC-02-001-005-004/720
(T R Pattinam (North))
|
2502001000NRG23210620220023543
|
21/06/2022
|
RAJENDIRA PRASATH M
|
2502001WL000202
|
RAJENDIRA PRASATH M
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
RAJENDIRA PRASATH M
|
()
|
|
56
|
KARAIKAL
|
PC-02-001-005-004/721
(T R Pattinam (North))
|
2502001000NRG23210620220023544
|
21/06/2022
|
ANUSIYA ANBALAGAN
|
2502001WL000202
|
ANUSIYA ANBALAGAN
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
ANUSIYA ANBALAGAN
|
()
|
|
57
|
KARAIKAL
|
PC-02-001-005-004/724
(T R Pattinam (North))
|
2502001000NRG23210620220023546
|
21/06/2022
|
PRIYADHARSHINI S
|
2502001WL000202
|
PRIYADHARSHINI S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
PRIYADHARSHINI S
|
()
|
|
58
|
KARAIKAL
|
PC-02-001-005-004/724
(T R Pattinam (North))
|
2502001000NRG23210620220023545
|
21/06/2022
|
PRIYADHARSHINI S
|
2502001WL000202
|
PRIYADHARSHINI S
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
PRIYADHARSHINI S
|
()
|
|
59
|
KARAIKAL
|
PC-02-001-005-004/730
(T R Pattinam (North))
|
2502001000NRG23210620220023551
|
21/06/2022
|
PRATEEB
|
2502001WL000202
|
PRATEEB
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
29/06/2022
|
|
007375602
|
|
PRATEEB
|
()
|
|
60
|
KARAIKAL
|
PC-02-001-005-004/730
(T R Pattinam (North))
|
2502001000NRG23210620220023550
|
21/06/2022
|
PRATEEB
|
2502001WL000202
|
PRATEEB
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
29/06/2022
|
|
007375602
|
|
PRATEEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24932
|
24932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39024
|
39024
|
|
|
|
|
|
|
|