|
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
|
PALLIPET
|
TN-02-008-015-015/708-A
(Kummararajupet)
|
2902008000NRG23161120222229035
|
16/11/2022
|
Jayalakshmi
|
2902008WL054764
|
Jayalakshmi
|
00078
|
CNRB0005570
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-015-015/347-A
(Kummararajupet)
|
2902008000NRG23161120222228974
|
16/11/2022
|
Latha
|
2902008WL054764
|
Latha
|
00176
|
IDIB000A018
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PALLIPET
|
TN-02-008-002-002/119-A
(Gollalakuppam)
|
2902008000NRG23161120222229117
|
16/11/2022
|
subbamma
|
2902008WL054782
|
subbamma
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800351
|
|
subbamma
|
()
|
|
4
|
PALLIPET
|
TN-02-008-005-001/1002-A
(karimbedu)
|
2902008000NRG23161120222229354
|
16/11/2022
|
Poonimma
|
2902008WL054786
|
Poonimma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Poonimma
|
()
|
|
5
|
PALLIPET
|
TN-02-008-005-001/1004-A
(karimbedu)
|
2902008000NRG23161120222229355
|
16/11/2022
|
Koteeswari
|
2902008WL054786
|
Koteeswari
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Koteeswari
|
()
|
|
6
|
PALLIPET
|
TN-02-008-005-001/1006-A
(karimbedu)
|
2902008000NRG23161120222229356
|
16/11/2022
|
Kaviarasi
|
2902008WL054786
|
Kaviarasi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kaviarasi
|
()
|
|
7
|
PALLIPET
|
TN-02-008-005-001/881-A
(karimbedu)
|
2902008000NRG23161120222229359
|
16/11/2022
|
Malamani
|
2902008WL054786
|
Malamani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Malamani
|
()
|
|
8
|
PALLIPET
|
TN-02-008-005-001/882-A
(karimbedu)
|
2902008000NRG23161120222229360
|
16/11/2022
|
Samanthi
|
2902008WL054786
|
Samanthi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Samanthi
|
()
|
|
9
|
PALLIPET
|
TN-02-008-005-001/883-A
(karimbedu)
|
2902008000NRG23161120222229361
|
16/11/2022
|
Sulochana
|
2902008WL054786
|
Sulochana
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sulochana
|
()
|
|
10
|
PALLIPET
|
TN-02-008-005-001/947-A
(karimbedu)
|
2902008000NRG23161120222229362
|
16/11/2022
|
Ammachi
|
2902008WL054786
|
Ammachi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ammachi
|
()
|
|
11
|
PALLIPET
|
TN-02-008-005-001/948-A
(karimbedu)
|
2902008000NRG23161120222229363
|
16/11/2022
|
Saraswathi
|
2902008WL054786
|
Saraswathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Saraswathi
|
()
|
|
12
|
PALLIPET
|
TN-02-008-005-001/955-A
(karimbedu)
|
2902008000NRG23161120222229364
|
16/11/2022
|
Subbammal
|
2902008WL054786
|
Subbammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Subbammal
|
()
|
|
13
|
PALLIPET
|
TN-02-008-005-001/996-A
(karimbedu)
|
2902008000NRG23161120222229365
|
16/11/2022
|
Senga
|
2902008WL054786
|
Senga
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Senga
|
()
|
|
14
|
PALLIPET
|
TN-02-008-005-001/997-A
(karimbedu)
|
2902008000NRG23161120222229366
|
16/11/2022
|
Buji
|
2902008WL054786
|
Buji
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Buji
|
()
|
|
15
|
PALLIPET
|
TN-02-008-005-005/1028-A
(karimbedu)
|
2902008000NRG23161120222229367
|
16/11/2022
|
Venu
|
2902008WL054786
|
Venu
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Venu
|
()
|
|
16
|
PALLIPET
|
TN-02-008-005-005/1035-A
(karimbedu)
|
2902008000NRG23161120222229368
|
16/11/2022
|
Kokila
|
2902008WL054786
|
Kokila
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kokila
|
()
|
|
17
|
PALLIPET
|
TN-02-008-005-005/337-A
(karimbedu)
|
2902008000NRG23161120222229410
|
16/11/2022
|
Velu
|
2902008WL054786
|
Velu
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Velu
|
()
|
|
18
|
PALLIPET
|
TN-02-008-005-005/540-A
(karimbedu)
|
2902008000NRG23161120222229425
|
16/11/2022
|
Kokila
|
2902008WL054786
|
Kokila
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kokila
|
()
|
|
19
|
PALLIPET
|
TN-02-008-005-005/711-A
(karimbedu)
|
2902008000NRG23161120222229434
|
16/11/2022
|
revathi
|
2902008WL054786
|
revathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
revathi
|
()
|
|
20
|
PALLIPET
|
TN-02-008-005-005/748-A
(karimbedu)
|
2902008000NRG23161120222229438
|
16/11/2022
|
Sarojammal
|
2902008WL054786
|
Sarojammal
|
00176
|
IDIB000P013
|
840
|
840
|
Rejected
|
24/11/2022
|
|
013800351
|
No Such Account
|
|
|
|
21
|
PALLIPET
|
TN-02-008-005-005/856-A
(karimbedu)
|
2902008000NRG23161120222229441
|
16/11/2022
|
muniyamma
|
2902008WL054786
|
muniyamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
muniyamma
|
()
|
|
22
|
PALLIPET
|
TN-02-008-005-005/893-A
(karimbedu)
|
2902008000NRG23161120222229443
|
16/11/2022
|
Mala
|
2902008WL054786
|
Mala
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mala
|
()
|
|
23
|
PALLIPET
|
TN-02-008-005-005/895-A
(karimbedu)
|
2902008000NRG23161120222229444
|
16/11/2022
|
Priya
|
2902008WL054786
|
Priya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Priya
|
()
|
|
24
|
PALLIPET
|
TN-02-008-005-005/909-A
(karimbedu)
|
2902008000NRG23161120222229445
|
16/11/2022
|
Nagendra
|
2902008WL054786
|
Nagendra
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Nagendra
|
()
|
|
25
|
PALLIPET
|
TN-02-008-005-005/913-A
(karimbedu)
|
2902008000NRG23161120222229446
|
16/11/2022
|
Jaya sudha
|
2902008WL054786
|
Jaya sudha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jaya sudha
|
()
|
|
26
|
PALLIPET
|
TN-02-008-005-005/932-A
(karimbedu)
|
2902008000NRG23161120222229447
|
16/11/2022
|
Menaka
|
2902008WL054786
|
Menaka
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Menaka
|
()
|
|
27
|
PALLIPET
|
TN-02-008-005-005/933-A
(karimbedu)
|
2902008000NRG23161120222229448
|
16/11/2022
|
Jansirani
|
2902008WL054786
|
Jansirani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jansirani
|
()
|
|
28
|
PALLIPET
|
TN-02-008-005-005/934-A
(karimbedu)
|
2902008000NRG23161120222229449
|
16/11/2022
|
Chinnamani
|
2902008WL054786
|
Chinnamani
|
00176
|
IDIB000P013
|
840
|
840
|
Rejected
|
24/11/2022
|
|
013800351
|
No Such Account
|
|
|
|
29
|
PALLIPET
|
TN-02-008-005-006/1013-A
(karimbedu)
|
2902008000NRG23161120222229450
|
16/11/2022
|
Usha
|
2902008WL054786
|
Usha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Usha
|
()
|
|
30
|
PALLIPET
|
TN-02-008-005-006/995-A
(karimbedu)
|
2902008000NRG23161120222229451
|
16/11/2022
|
M Pavithra
|
2902008WL054786
|
M Pavithra
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
M Pavithra
|
()
|
|
31
|
PALLIPET
|
TN-02-008-015-002/236-a
(Kummararajupet)
|
2902008000NRG23161120222228913
|
16/11/2022
|
Subaramani
|
2902008WL054764
|
Subaramani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Subaramani
|
()
|
|
32
|
PALLIPET
|
TN-02-008-015-002/629-A
(Kummararajupet)
|
2902008000NRG23161120222228915
|
16/11/2022
|
Vimala
|
2902008WL054764
|
Vimala
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vimala
|
()
|
|
33
|
PALLIPET
|
TN-02-008-015-004/723-A
(Kummararajupet)
|
2902008000NRG23161120222228916
|
16/11/2022
|
Sukanaya
|
2902008WL054764
|
Sukanaya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sukanaya
|
()
|
|
34
|
PALLIPET
|
TN-02-008-015-015/21-A
(Kummararajupet)
|
2902008000NRG23161120222228926
|
16/11/2022
|
sathiya
|
2902008WL054764
|
sathiya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Rejected
|
24/11/2022
|
|
013800351
|
No Such Account
|
|
|
|
35
|
PALLIPET
|
TN-02-008-015-015/22-A
(Kummararajupet)
|
2902008000NRG23161120222228932
|
16/11/2022
|
Usha
|
2902008WL054764
|
Usha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Usha
|
()
|
|
36
|
PALLIPET
|
TN-02-008-015-015/248-A
(Kummararajupet)
|
2902008000NRG23161120222228948
|
16/11/2022
|
Bhuvaeswari
|
2902008WL054764
|
Bhuvaeswari
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Bhuvaeswari
|
()
|
|
37
|
PALLIPET
|
TN-02-008-015-015/275-A
(Kummararajupet)
|
2902008000NRG23161120222228954
|
16/11/2022
|
Nagabhushna V
|
2902008WL054764
|
Nagabhushna V
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Nagabhushna V
|
()
|
|
38
|
PALLIPET
|
TN-02-008-015-015/325-A
(Kummararajupet)
|
2902008000NRG23161120222228970
|
16/11/2022
|
Devagi
|
2902008WL054764
|
Devagi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Devagi
|
()
|
|
39
|
PALLIPET
|
TN-02-008-015-015/333-A
(Kummararajupet)
|
2902008000NRG23161120222228972
|
16/11/2022
|
Savithri
|
2902008WL054764
|
Savithri
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Savithri
|
()
|
|
40
|
PALLIPET
|
TN-02-008-015-015/363-A
(Kummararajupet)
|
2902008000NRG23161120222228979
|
16/11/2022
|
Indira
|
2902008WL054764
|
Indira
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Indira
|
()
|
|
41
|
PALLIPET
|
TN-02-008-015-015/365-A
(Kummararajupet)
|
2902008000NRG23161120222228980
|
16/11/2022
|
Kamalammal
|
2902008WL054764
|
Kamalammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kamalammal
|
()
|
|
42
|
PALLIPET
|
TN-02-008-015-015/403-A
(Kummararajupet)
|
2902008000NRG23161120222228987
|
16/11/2022
|
Senthamarai
|
2902008WL054764
|
Senthamarai
|
00176
|
IDIB000P013
|
1260
|
1260
|
Rejected
|
24/11/2022
|
|
013800351
|
No Such Account
|
|
|
|
43
|
PALLIPET
|
TN-02-008-015-015/427-A
(Kummararajupet)
|
2902008000NRG23161120222228990
|
16/11/2022
|
Vijaya Murugesan
|
2902008WL054764
|
Vijaya Murugesan
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vijaya Murugesan
|
()
|
|
44
|
PALLIPET
|
TN-02-008-015-015/453-A
(Kummararajupet)
|
2902008000NRG23161120222228994
|
16/11/2022
|
Manimegalai
|
2902008WL054764
|
Manimegalai
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Manimegalai
|
()
|
|
45
|
PALLIPET
|
TN-02-008-015-015/459-A
(Kummararajupet)
|
2902008000NRG23161120222228995
|
16/11/2022
|
Selvi
|
2902008WL054764
|
Selvi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Selvi
|
()
|
|
46
|
PALLIPET
|
TN-02-008-015-015/460-A
(Kummararajupet)
|
2902008000NRG23161120222228997
|
16/11/2022
|
Amsa
|
2902008WL054764
|
Amsa
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Amsa
|
()
|
|
47
|
PALLIPET
|
TN-02-008-015-015/462-A
(Kummararajupet)
|
2902008000NRG23161120222228998
|
16/11/2022
|
Revathi
|
2902008WL054764
|
Revathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Revathi
|
()
|
|
48
|
PALLIPET
|
TN-02-008-015-015/467-A
(Kummararajupet)
|
2902008000NRG23161120222228999
|
16/11/2022
|
M Swathi
|
2902008WL054764
|
M Swathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Rejected
|
24/11/2022
|
|
013800351
|
No Such Account
|
|
|
|
49
|
PALLIPET
|
TN-02-008-015-015/470-A
(Kummararajupet)
|
2902008000NRG23161120222229001
|
16/11/2022
|
Suguna
|
2902008WL054764
|
Suguna
|
00176
|
IDIB000P013
|
1260
|
1260
|
Rejected
|
24/11/2022
|
|
013800351
|
No Such Account
|
|
|
|
50
|
PALLIPET
|
TN-02-008-015-015/494-a
(Kummararajupet)
|
2902008000NRG23161120222229007
|
16/11/2022
|
Radha
|
2902008WL054764
|
Radha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Radha
|
()
|
|
51
|
PALLIPET
|
TN-02-008-015-015/501-a
(Kummararajupet)
|
2902008000NRG23161120222229008
|
16/11/2022
|
Jothi eshwari Rajasekar
|
2902008WL054764
|
Jothi eshwari Rajasekar
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jothi eshwari Rajasekar
|
()
|
|
52
|
PALLIPET
|
TN-02-008-015-015/503-A
(Kummararajupet)
|
2902008000NRG23161120222229009
|
16/11/2022
|
Kasiyammal
|
2902008WL054764
|
Kasiyammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kasiyammal
|
()
|
|
53
|
PALLIPET
|
TN-02-008-015-015/564-A
(Kummararajupet)
|
2902008000NRG23161120222229017
|
16/11/2022
|
Santhiya
|
2902008WL054764
|
Santhiya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Santhiya
|
()
|
|
54
|
PALLIPET
|
TN-02-008-015-015/570-A
(Kummararajupet)
|
2902008000NRG23161120222229019
|
16/11/2022
|
Orimela
|
2902008WL054764
|
Orimela
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Orimela
|
()
|
|
55
|
PALLIPET
|
TN-02-008-015-015/571-a
(Kummararajupet)
|
2902008000NRG23161120222229020
|
16/11/2022
|
Soniya
|
2902008WL054764
|
Soniya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Soniya
|
()
|
|
56
|
PALLIPET
|
TN-02-008-015-015/574-A
(Kummararajupet)
|
2902008000NRG23161120222229021
|
16/11/2022
|
Chandra Kumar
|
2902008WL054764
|
Chandra Kumar
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Chandra Kumar
|
()
|
|
57
|
PALLIPET
|
TN-02-008-015-015/586-A
(Kummararajupet)
|
2902008000NRG23161120222229023
|
16/11/2022
|
Mangamma
|
2902008WL054764
|
Mangamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mangamma
|
()
|
|
58
|
PALLIPET
|
TN-02-008-015-015/587-A
(Kummararajupet)
|
2902008000NRG23161120222229024
|
16/11/2022
|
Vasathi
|
2902008WL054764
|
Vasathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vasathi
|
()
|
|
59
|
PALLIPET
|
TN-02-008-015-015/62-A
(Kummararajupet)
|
2902008000NRG23161120222229028
|
16/11/2022
|
Sivagami
|
2902008WL054764
|
Sivagami
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sivagami
|
()
|
|
60
|
PALLIPET
|
TN-02-008-015-015/654-A
(Kummararajupet)
|
2902008000NRG23161120222229029
|
16/11/2022
|
Baunpathi
|
2902008WL054764
|
Baunpathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Baunpathi
|
()
|
|
61
|
PALLIPET
|
TN-02-008-015-015/66-A
(Kummararajupet)
|
2902008000NRG23161120222229030
|
16/11/2022
|
Selvi
|
2902008WL054764
|
Selvi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Selvi
|
()
|
|
62
|
PALLIPET
|
TN-02-008-015-015/703-A
(Kummararajupet)
|
2902008000NRG23161120222229034
|
16/11/2022
|
Valarmathi
|
2902008WL054764
|
Valarmathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Valarmathi
|
()
|
|
63
|
PALLIPET
|
TN-02-008-015-015/715-A
(Kummararajupet)
|
2902008000NRG23161120222229037
|
16/11/2022
|
Santhiya
|
2902008WL054764
|
Santhiya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Santhiya
|
()
|
|
64
|
PALLIPET
|
TN-02-008-015-015/730-A
(Kummararajupet)
|
2902008000NRG23161120222229038
|
16/11/2022
|
Meenakumar
|
2902008WL054764
|
Meenakumar
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Meenakumar
|
()
|
|
65
|
PALLIPET
|
TN-02-008-015-015/731-A
(Kummararajupet)
|
2902008000NRG23161120222229039
|
16/11/2022
|
Bhanupriya
|
2902008WL054764
|
Bhanupriya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Bhanupriya
|
()
|
|
66
|
PALLIPET
|
TN-02-008-015-015/734-A
(Kummararajupet)
|
2902008000NRG23161120222229040
|
16/11/2022
|
Chandralekha
|
2902008WL054764
|
Chandralekha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Chandralekha
|
()
|
|
67
|
PALLIPET
|
TN-02-008-015-015/77-A
(Kummararajupet)
|
2902008000NRG23161120222229043
|
16/11/2022
|
Gowri
|
2902008WL054764
|
Gowri
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79590
|
79590
|
|
|
|
|
|
|
|
|
68
|
PALLIPET
|
TN-02-008-002-001/582-A
(Gollalakuppam)
|
2902008000NRG23161120222229107
|
16/11/2022
|
Najira
|
2902008WL054782
|
Najira
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Najira
|
()
|
|
69
|
PALLIPET
|
TN-02-008-002-002/118-A
(Gollalakuppam)
|
2902008000NRG23161120222229116
|
16/11/2022
|
Parvathi
|
2902008WL054782
|
Parvathi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Parvathi
|
()
|
|
70
|
PALLIPET
|
TN-02-008-002-002/129-A
(Gollalakuppam)
|
2902008000NRG23161120222229124
|
16/11/2022
|
Gayathri
|
2902008WL054782
|
Gayathri
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Gayathri
|
()
|
|
71
|
PALLIPET
|
TN-02-008-002-002/131-A
(Gollalakuppam)
|
2902008000NRG23161120222229126
|
16/11/2022
|
Deepa
|
2902008WL054782
|
Deepa
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Deepa
|
()
|
|
72
|
PALLIPET
|
TN-02-008-002-002/134-A
(Gollalakuppam)
|
2902008000NRG23161120222229129
|
16/11/2022
|
Roja
|
2902008WL054782
|
Roja
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Roja
|
()
|
|
73
|
PALLIPET
|
TN-02-008-002-002/151-A
(Gollalakuppam)
|
2902008000NRG23161120222229143
|
16/11/2022
|
Amasa
|
2902008WL054782
|
Amasa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Amasa
|
()
|
|
74
|
PALLIPET
|
TN-02-008-002-002/170-A
(Gollalakuppam)
|
2902008000NRG23161120222229155
|
16/11/2022
|
Muniyamma
|
2902008WL054782
|
Muniyamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Muniyamma
|
()
|
|
75
|
PALLIPET
|
TN-02-008-002-002/174-A
(Gollalakuppam)
|
2902008000NRG23161120222229159
|
16/11/2022
|
Munirathinam
|
2902008WL054782
|
Munirathinam
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
23/11/2022
|
|
013800351
|
|
Munirathinam
|
()
|
|
76
|
PALLIPET
|
TN-02-008-002-002/183-A
(Gollalakuppam)
|
2902008000NRG23161120222229165
|
16/11/2022
|
Jeeva
|
2902008WL054782
|
Jeeva
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jeeva
|
()
|
|
77
|
PALLIPET
|
TN-02-008-002-002/253-A
(Gollalakuppam)
|
2902008000NRG23161120222229180
|
16/11/2022
|
Thenmozhi
|
2902008WL054782
|
Thenmozhi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Thenmozhi
|
()
|
|
78
|
PALLIPET
|
TN-02-008-002-002/292-a
(Gollalakuppam)
|
2902008000NRG23161120222229185
|
16/11/2022
|
Aruna
|
2902008WL054782
|
Aruna
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Aruna
|
()
|
|
79
|
PALLIPET
|
TN-02-008-002-002/307-A
(Gollalakuppam)
|
2902008000NRG23161120222229190
|
16/11/2022
|
Roja
|
2902008WL054782
|
Roja
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Roja
|
()
|
|
80
|
PALLIPET
|
TN-02-008-002-002/323-A
(Gollalakuppam)
|
2902008000NRG23161120222229191
|
16/11/2022
|
Sreen madhadi
|
2902008WL054782
|
Sreen madhadi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sreen madhadi
|
()
|
|
81
|
PALLIPET
|
TN-02-008-002-002/382-A
(Gollalakuppam)
|
2902008000NRG23161120222229192
|
16/11/2022
|
Sundhamoorthy
|
2902008WL054782
|
Sundhamoorthy
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sundhamoorthy
|
()
|
|
82
|
PALLIPET
|
TN-02-008-002-003/479-A
(Gollalakuppam)
|
2902008000NRG23161120222229211
|
16/11/2022
|
nithiya
|
2902008WL054782
|
nithiya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
nithiya
|
()
|
|
83
|
PALLIPET
|
TN-02-008-002-003/484-A
(Gollalakuppam)
|
2902008000NRG23161120222229213
|
16/11/2022
|
Murali
|
2902008WL054782
|
Murali
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Murali
|
()
|
|
84
|
PALLIPET
|
TN-02-008-002-003/577-A
(Gollalakuppam)
|
2902008000NRG23161120222229219
|
16/11/2022
|
Priya
|
2902008WL054782
|
Priya
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800351
|
|
Priya
|
()
|
|
85
|
PALLIPET
|
TN-02-008-002-003/587-A
(Gollalakuppam)
|
2902008000NRG23161120222229220
|
16/11/2022
|
Pavithra
|
2902008WL054782
|
Pavithra
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pavithra
|
()
|
|
86
|
PALLIPET
|
TN-02-008-002-003/596-A
(Gollalakuppam)
|
2902008000NRG23161120222229221
|
16/11/2022
|
Ramya
|
2902008WL054782
|
Ramya
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ramya
|
()
|
|
87
|
PALLIPET
|
TN-02-008-002-003/597-A
(Gollalakuppam)
|
2902008000NRG23161120222229222
|
16/11/2022
|
Rekha
|
2902008WL054782
|
Rekha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Rejected
|
24/11/2022
|
|
013800351
|
No Such Account
|
|
|
|
88
|
PALLIPET
|
TN-02-008-002-003/598-A
(Gollalakuppam)
|
2902008000NRG23161120222229223
|
16/11/2022
|
Latha
|
2902008WL054782
|
Latha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Latha
|
()
|
|
89
|
PALLIPET
|
TN-02-008-002-004/579-A
(Gollalakuppam)
|
2902008000NRG23161120222229224
|
16/11/2022
|
S Gopi
|
2902008WL054782
|
S Gopi
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
S Gopi
|
()
|
|
90
|
PALLIPET
|
TN-02-008-007-007/120-A
(Keechalam)
|
2902008000NRG23161120222229233
|
16/11/2022
|
Manisha
|
2902008WL054783
|
Manisha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Manisha
|
()
|
|
91
|
PALLIPET
|
TN-02-008-007-007/128-A
(Keechalam)
|
2902008000NRG23161120222229234
|
16/11/2022
|
Uma
|
2902008WL054783
|
Uma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Uma
|
()
|
|
92
|
PALLIPET
|
TN-02-008-007-007/129-A
(Keechalam)
|
2902008000NRG23161120222229235
|
16/11/2022
|
Delirani
|
2902008WL054783
|
Delirani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Delirani
|
()
|
|
93
|
PALLIPET
|
TN-02-008-007-007/132-A
(Keechalam)
|
2902008000NRG23161120222229236
|
16/11/2022
|
Hemalatha
|
2902008WL054783
|
Hemalatha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Hemalatha
|
()
|
|
94
|
PALLIPET
|
TN-02-008-007-007/134-A
(Keechalam)
|
2902008000NRG23161120222229237
|
16/11/2022
|
Jothi
|
2902008WL054783
|
Jothi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jothi
|
()
|
|
95
|
PALLIPET
|
TN-02-008-007-007/135-A
(Keechalam)
|
2902008000NRG23161120222229238
|
16/11/2022
|
Sorajammal
|
2902008WL054783
|
Sorajammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sorajammal
|
()
|
|
96
|
PALLIPET
|
TN-02-008-007-007/167-A
(Keechalam)
|
2902008000NRG23161120222229242
|
16/11/2022
|
Amulu
|
2902008WL054783
|
Amulu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Amulu
|
()
|
|
97
|
PALLIPET
|
TN-02-008-007-007/2-A
(Keechalam)
|
2902008000NRG23161120222229248
|
16/11/2022
|
Hemavathi
|
2902008WL054783
|
Hemavathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Hemavathi
|
()
|
|
98
|
PALLIPET
|
TN-02-008-007-007/208-A
(Keechalam)
|
2902008000NRG23161120222229253
|
16/11/2022
|
kasthuri
|
2902008WL054783
|
kasthuri
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
kasthuri
|
()
|
|
99
|
PALLIPET
|
TN-02-008-007-007/225-A
(Keechalam)
|
2902008000NRG23161120222229258
|
16/11/2022
|
vimala
|
2902008WL054783
|
vimala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
vimala
|
()
|
|
100
|
PALLIPET
|
TN-02-008-007-007/227-A
(Keechalam)
|
2902008000NRG23161120222229259
|
16/11/2022
|
Akila
|
2902008WL054783
|
Akila
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
23/11/2022
|
|
013800351
|
|
Akila
|
()
|
|
101
|
PALLIPET
|
TN-02-008-007-007/232-A
(Keechalam)
|
2902008000NRG23161120222229262
|
16/11/2022
|
Saraswathi
|
2902008WL054783
|
Saraswathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Saraswathi
|
()
|
|
102
|
PALLIPET
|
TN-02-008-007-007/348-a
(Keechalam)
|
2902008000NRG23161120222229278
|
16/11/2022
|
parvathy
|
2902008WL054783
|
parvathy
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
parvathy
|
()
|
|
103
|
PALLIPET
|
TN-02-008-007-007/360-A
(Keechalam)
|
2902008000NRG23161120222229283
|
16/11/2022
|
Prabakar
|
2902008WL054783
|
Prabakar
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Prabakar
|
()
|
|
104
|
PALLIPET
|
TN-02-008-007-007/37
(Keechalam)
|
2902008000NRG23161120222229284
|
16/11/2022
|
soundari
|
2902008WL054783
|
soundari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
soundari
|
()
|
|
105
|
PALLIPET
|
TN-02-008-007-007/423-A
(Keechalam)
|
2902008000NRG23161120222229296
|
16/11/2022
|
Kala
|
2902008WL054783
|
Kala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kala
|
()
|
|
106
|
PALLIPET
|
TN-02-008-007-007/453-A
(Keechalam)
|
2902008000NRG23161120222229299
|
16/11/2022
|
Koilmani
|
2902008WL054783
|
Koilmani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Koilmani
|
()
|
|
107
|
PALLIPET
|
TN-02-008-007-007/586-A
(Keechalam)
|
2902008000NRG23161120222229306
|
16/11/2022
|
Gowthami
|
2902008WL054783
|
Gowthami
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Gowthami
|
()
|
|
108
|
PALLIPET
|
TN-02-008-007-007/596-A
(Keechalam)
|
2902008000NRG23161120222229308
|
16/11/2022
|
Varalakshmi
|
2902008WL054783
|
Varalakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Varalakshmi
|
()
|
|
109
|
PALLIPET
|
TN-02-008-007-007/605
(Keechalam)
|
2902008000NRG23161120222229309
|
16/11/2022
|
Thayagarajan
|
2902008WL054783
|
Thayagarajan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Thayagarajan
|
()
|
|
110
|
PALLIPET
|
TN-02-008-007-007/606-A
(Keechalam)
|
2902008000NRG23161120222229310
|
16/11/2022
|
Priya
|
2902008WL054783
|
Priya
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Priya
|
()
|
|
111
|
PALLIPET
|
TN-02-008-007-007/610-A
(Keechalam)
|
2902008000NRG23161120222229311
|
16/11/2022
|
Kasthuri
|
2902008WL054783
|
Kasthuri
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kasthuri
|
()
|
|
112
|
PALLIPET
|
TN-02-008-007-007/616-A
(Keechalam)
|
2902008000NRG23161120222229312
|
16/11/2022
|
Indihra
|
2902008WL054783
|
Indihra
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Indihra
|
()
|
|
113
|
PALLIPET
|
TN-02-008-007-007/62-A
(Keechalam)
|
2902008000NRG23161120222229313
|
16/11/2022
|
Valli
|
2902008WL054783
|
Valli
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Valli
|
()
|
|
114
|
PALLIPET
|
TN-02-008-007-007/69-A
(Keechalam)
|
2902008000NRG23161120222229314
|
16/11/2022
|
Seetharaman
|
2902008WL054783
|
Seetharaman
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Seetharaman
|
()
|
|
115
|
PALLIPET
|
TN-02-008-007-009/570-A
(Keechalam)
|
2902008000NRG23161120222229323
|
16/11/2022
|
Pavithra
|
2902008WL054783
|
Pavithra
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pavithra
|
()
|
|
116
|
PALLIPET
|
TN-02-008-007-012/594-A
(Keechalam)
|
2902008000NRG23161120222229331
|
16/11/2022
|
Nirmala
|
2902008WL054783
|
Nirmala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Nirmala
|
()
|
|
117
|
PALLIPET
|
TN-02-008-007-012/595-A
(Keechalam)
|
2902008000NRG23161120222229332
|
16/11/2022
|
Thiyagarajan
|
2902008WL054783
|
Thiyagarajan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Thiyagarajan
|
()
|
|
118
|
PALLIPET
|
TN-02-008-007-013/437-B
(Keechalam)
|
2902008000NRG23161120222229334
|
16/11/2022
|
nithya
|
2902008WL054783
|
nithya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
nithya
|
()
|
|
119
|
PALLIPET
|
TN-02-008-007-013/575-A
(Keechalam)
|
2902008000NRG23161120222229340
|
16/11/2022
|
Gajalakshmi
|
2902008WL054783
|
Gajalakshmi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Gajalakshmi
|
()
|
|
120
|
PALLIPET
|
TN-02-008-020-020/1105-A
(Pandravedu)
|
2902008000NRG23161120222229353
|
16/11/2022
|
Elumalai
|
2902008WL054785
|
Elumalai
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Elumalai
|
()
|
|
121
|
PALLIPET
|
TN-02-008-026-005/337-A
(Ramapuram)
|
2902008000NRG23161120222229456
|
16/11/2022
|
Latha
|
2902008WL054788
|
Latha
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Latha
|
()
|
|
122
|
PALLIPET
|
TN-02-008-026-005/365-A
(Ramapuram)
|
2902008000NRG23161120222229457
|
16/11/2022
|
Kamalamma
|
2902008WL054788
|
Kamalamma
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kamalamma
|
()
|
|
123
|
PALLIPET
|
TN-02-008-026-005/389-A
(Ramapuram)
|
2902008000NRG23161120222229458
|
16/11/2022
|
Jamuna
|
2902008WL054788
|
Jamuna
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jamuna
|
()
|
|
124
|
PALLIPET
|
TN-02-008-026-005/394-A
(Ramapuram)
|
2902008000NRG23161120222229459
|
16/11/2022
|
Arumugam
|
2902008WL054788
|
Arumugam
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Arumugam
|
()
|
|
125
|
PALLIPET
|
TN-02-008-026-026/5-A
(Ramapuram)
|
2902008000NRG23161120222229454
|
16/11/2022
|
Kaliasam
|
2902008WL054787
|
Kaliasam
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kaliasam
|
()
|
|
126
|
PALLIPET
|
TN-02-008-026-027/387-A
(Ramapuram)
|
2902008000NRG23161120222229468
|
16/11/2022
|
Aadhiya
|
2902008WL054788
|
Aadhiya
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Aadhiya
|
()
|
|
127
|
PALLIPET
|
TN-02-008-026-027/388-A
(Ramapuram)
|
2902008000NRG23161120222229469
|
16/11/2022
|
Gangan
|
2902008WL054788
|
Gangan
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Gangan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73134
|
73134
|
|
|
|
|
|
|
|
|
128
|
PALLIPET
|
TN-02-008-007-007/338
(Keechalam)
|
2902008000NRG23161120222229276
|
16/11/2022
|
DATSHAYANI
|
2902008WL054783
|
DATSHAYANI
|
00227
|
KVBL0001732
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
DATSHAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
129
|
PALLIPET
|
TN-02-008-002-002/132-A
(Gollalakuppam)
|
2902008000NRG23161120222229127
|
16/11/2022
|
Raman
|
2902008WL054782
|
Raman
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Raman
|
()
|
|
130
|
PALLIPET
|
TN-02-008-026-027/398-A
(Ramapuram)
|
2902008000NRG23161120222229470
|
16/11/2022
|
Kokila
|
2902008WL054788
|
Kokila
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159240
|
159240
|
|
|
|
|
|
|
|