|
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
|
MADHANUR
|
TN-05-008-037-002/348
()
|
2905008000NRG23310520220950443
|
31/05/2022
|
SUGANYA
|
2905008WL012033
|
SUGANYA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-037-037/1
()
|
2905008000NRG23310520220950444
|
31/05/2022
|
BHARATHI
|
2905008WL012033
|
BHARATHI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-037-037/106
()
|
2905008000NRG23310520220950446
|
31/05/2022
|
LATHA
|
2905008WL012033
|
LATHA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-037-037/113
()
|
2905008000NRG23310520220950447
|
31/05/2022
|
RAJAMANI
|
2905008WL012033
|
RAJAMANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-037-037/115
()
|
2905008000NRG23310520220950448
|
31/05/2022
|
AMUDHA
|
2905008WL012033
|
AMUDHA
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUDHA
|
HDFC BANK LTD(607152)
|
|
6
|
MADHANUR
|
TN-05-008-037-037/119
()
|
2905008000NRG23310520220950449
|
31/05/2022
|
MARY
|
2905008WL012033
|
MARY
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARY
|
HDFC BANK LTD(607152)
|
|
7
|
MADHANUR
|
TN-05-008-037-037/141
()
|
2905008000NRG23310520220950451
|
31/05/2022
|
MANIYAMMAL
|
2905008WL012033
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-037-037/144
()
|
2905008000NRG23310520220950453
|
31/05/2022
|
KAMSALA
|
2905008WL012033
|
KAMSALA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-037-037/147
()
|
2905008000NRG23310520220950455
|
31/05/2022
|
RATHINAMMAL
|
2905008WL012033
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-037-037/149
()
|
2905008000NRG23310520220950456
|
31/05/2022
|
VALARMATHI
|
2905008WL012033
|
VALARMATHI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-037-037/152
()
|
2905008000NRG23310520220950458
|
31/05/2022
|
SELVAMANI
|
2905008WL012033
|
SELVAMANI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-037-037/157
()
|
2905008000NRG23310520220950459
|
31/05/2022
|
KASTHURI
|
2905008WL012033
|
KASTHURI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-037-037/159
()
|
2905008000NRG23310520220950460
|
31/05/2022
|
PICHAMMAL
|
2905008WL012033
|
PICHAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-037-037/170
()
|
2905008000NRG23310520220950461
|
31/05/2022
|
GANGAMMAL
|
2905008WL012033
|
GANGAMMAL
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-037-037/171
()
|
2905008000NRG23310520220950462
|
31/05/2022
|
PADMAVATHI
|
2905008WL012033
|
PADMAVATHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-037-037/178
()
|
2905008000NRG23310520220950463
|
31/05/2022
|
MALLIGA
|
2905008WL012033
|
MALLIGA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-037-037/19
()
|
2905008000NRG23310520220950464
|
31/05/2022
|
VANDAMANI
|
2905008WL012033
|
VANDAMANI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANDAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-037-037/20
()
|
2905008000NRG23310520220950465
|
31/05/2022
|
SHARMILA
|
2905008WL012033
|
SHARMILA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-037-037/202
()
|
2905008000NRG23310520220950466
|
31/05/2022
|
MANI
|
2905008WL012033
|
MANI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-037-037/203
()
|
2905008000NRG23310520220950467
|
31/05/2022
|
GOVINDAMMAL
|
2905008WL012033
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-037-037/214
()
|
2905008000NRG23310520220950468
|
31/05/2022
|
MANIYAMMAL
|
2905008WL012033
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MADHANUR
|
TN-05-008-037-037/216
()
|
2905008000NRG23310520220950469
|
31/05/2022
|
DEVAKI
|
2905008WL012033
|
DEVAKI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-037-037/232
()
|
2905008000NRG23310520220950470
|
31/05/2022
|
SHANTHI
|
2905008WL012033
|
SHANTHI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-037-037/240
()
|
2905008000NRG23310520220950471
|
31/05/2022
|
MAIKANNI
|
2905008WL012033
|
MAIKANNI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAIKANNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-037-037/242
()
|
2905008000NRG23310520220950472
|
31/05/2022
|
THULASIYAMMAL
|
2905008WL012033
|
THULASIYAMMAL
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
03/06/2022
|
|
016872552
|
|
THULASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-037-037/250
()
|
2905008000NRG23310520220950473
|
31/05/2022
|
SELVI
|
2905008WL012033
|
SELVI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-037-037/252
()
|
2905008000NRG23310520220950474
|
31/05/2022
|
POWNAMMAL
|
2905008WL012033
|
POWNAMMAL
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
03/06/2022
|
|
016872552
|
|
POWNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-037-037/253
()
|
2905008000NRG23310520220950475
|
31/05/2022
|
PACHAMMAL
|
2905008WL012033
|
PACHAMMAL
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-037-037/254
()
|
2905008000NRG23310520220950476
|
31/05/2022
|
SUSILA
|
2905008WL012033
|
SUSILA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-037-037/256
()
|
2905008000NRG23310520220950477
|
31/05/2022
|
DHANALAKSHMI
|
2905008WL012033
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-037-037/264
()
|
2905008000NRG23310520220950479
|
31/05/2022
|
VASANTHA
|
2905008WL012033
|
VASANTHA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-037-037/283
()
|
2905008000NRG23310520220950480
|
31/05/2022
|
DEEPA
|
2905008WL012033
|
DEEPA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-037-037/296
()
|
2905008000NRG23310520220950482
|
31/05/2022
|
KUPPAMMAL
|
2905008WL012033
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MADHANUR
|
TN-05-008-037-037/303
()
|
2905008000NRG23310520220950483
|
31/05/2022
|
RAJESHWARI
|
2905008WL012033
|
RAJESHWARI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-037-037/305
()
|
2905008000NRG23310520220950484
|
31/05/2022
|
INDRANI
|
2905008WL012033
|
INDRANI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-037-037/312
()
|
2905008000NRG23310520220950485
|
31/05/2022
|
KUPPAMMAL
|
2905008WL012033
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-037-037/313
()
|
2905008000NRG23310520220950486
|
31/05/2022
|
KAMALA
|
2905008WL012033
|
KAMALA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-037-037/329
()
|
2905008000NRG23310520220950489
|
31/05/2022
|
SEMPALLI
|
2905008WL012033
|
SEMPALLI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEMPALLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-037-037/333
()
|
2905008000NRG23310520220950490
|
31/05/2022
|
PUSHPA
|
2905008WL012033
|
PUSHPA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-037-037/335
()
|
2905008000NRG23310520220950491
|
31/05/2022
|
MANORMANI
|
2905008WL012033
|
MANORMANI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-037-037/343
()
|
2905008000NRG23310520220950492
|
31/05/2022
|
GNANAPOO
|
2905008WL012033
|
GNANAPOO
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
GNANAPOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-037-037/344
()
|
2905008000NRG23310520220950493
|
31/05/2022
|
KAVITHA
|
2905008WL012033
|
KAVITHA
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MADHANUR
|
TN-05-008-037-037/357
()
|
2905008000NRG23310520220950494
|
31/05/2022
|
NATHIYA
|
2905008WL012033
|
NATHIYA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-037-037/358
()
|
2905008000NRG23310520220950495
|
31/05/2022
|
NAGAMMAL
|
2905008WL012033
|
NAGAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-037-037/368
()
|
2905008000NRG23310520220950497
|
31/05/2022
|
DHANABAKKIYAM
|
2905008WL012033
|
DHANABAKKIYAM
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-037-037/369
()
|
2905008000NRG23310520220950498
|
31/05/2022
|
MALLIGA
|
2905008WL012033
|
MALLIGA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-037-037/370
()
|
2905008000NRG23310520220950499
|
31/05/2022
|
CHINNAKULANTHAI
|
2905008WL012033
|
CHINNAKULANTHAI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAKULANTHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-037-037/4
()
|
2905008000NRG23310520220950502
|
31/05/2022
|
KALYANI
|
2905008WL012033
|
KALYANI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-037-037/42
()
|
2905008000NRG23310520220950504
|
31/05/2022
|
CHITRA
|
2905008WL012033
|
CHITRA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-037-037/43
()
|
2905008000NRG23310520220950505
|
31/05/2022
|
NEELA
|
2905008WL012033
|
NEELA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-037-037/48
()
|
2905008000NRG23310520220950506
|
31/05/2022
|
GOVINDAMMAL
|
2905008WL012033
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-037-037/51
()
|
2905008000NRG23310520220950507
|
31/05/2022
|
JANAGI
|
2905008WL012033
|
JANAGI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-037-037/54
()
|
2905008000NRG23310520220950508
|
31/05/2022
|
SELVI
|
2905008WL012033
|
SELVI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-037-037/57
()
|
2905008000NRG23310520220950509
|
31/05/2022
|
LAKSHMI
|
2905008WL012033
|
LAKSHMI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-037-037/62
()
|
2905008000NRG23310520220950511
|
31/05/2022
|
TAMILSELVI
|
2905008WL012033
|
TAMILSELVI
|
00415
|
SBIN0006226
|
350
|
350
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-037-037/64
()
|
2905008000NRG23310520220950512
|
31/05/2022
|
SAWARAM
|
2905008WL012033
|
SAWARAM
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAWARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-037-037/68
()
|
2905008000NRG23310520220950514
|
31/05/2022
|
LAKSHMI
|
2905008WL012033
|
LAKSHMI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-037-037/71
()
|
2905008000NRG23310520220950515
|
31/05/2022
|
KANNIYAMMAL
|
2905008WL012033
|
KANNIYAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-037-037/89
()
|
2905008000NRG23310520220950517
|
31/05/2022
|
THAVAMANI
|
2905008WL012033
|
THAVAMANI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-037-037/93
()
|
2905008000NRG23310520220950518
|
31/05/2022
|
YUVARANI
|
2905008WL012033
|
YUVARANI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
03/06/2022
|
|
016872552
|
|
YUVARANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-008-037-037/94
()
|
2905008000NRG23310520220950519
|
31/05/2022
|
SARALA
|
2905008WL012033
|
SARALA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52500
|
52500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52500
|
52500
|
|
|
|
|
|
|
|