|
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
|
UTHANGARAI
|
TN-30-006-023-001/1799-A
(Nochipatty)
|
2930006000NRG23050920220984136
|
06/09/2022
|
Neelavathi
|
2930006WL034496
|
Neelavathi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-005/1942-A
(Nochipatty)
|
2930006000NRG23050920220984139
|
06/09/2022
|
Jayalakshmi
|
2930006WL034496
|
Jayalakshmi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-008/1358
(Nochipatty)
|
2930006000NRG23050920220984140
|
06/09/2022
|
kuppammal
|
2930006WL034496
|
kuppammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-008/1444-A
(Nochipatty)
|
2930006000NRG23050920220984141
|
06/09/2022
|
Radha
|
2930006WL034496
|
Radha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-008/1769-A
(Nochipatty)
|
2930006000NRG23050920220984142
|
06/09/2022
|
Murugammal
|
2930006WL034496
|
Murugammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-008/1801-A
(Nochipatty)
|
2930006000NRG23050920220984143
|
06/09/2022
|
Lakshmi
|
2930006WL034496
|
Lakshmi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-008/1835-A
(Nochipatty)
|
2930006000NRG23050920220984144
|
06/09/2022
|
Alamelu
|
2930006WL034496
|
Alamelu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-008/1853-A
(Nochipatty)
|
2930006000NRG23050920220984145
|
06/09/2022
|
Maadhu
|
2930006WL034496
|
Maadhu
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maadhu
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-008/1971-A
(Nochipatty)
|
2930006000NRG23050920220984147
|
06/09/2022
|
Kokila
|
2930006WL034496
|
Kokila
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kokila
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-008/1998-A
(Nochipatty)
|
2930006000NRG23050920220984148
|
06/09/2022
|
Reenadavi
|
2930006WL034496
|
Reenadavi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Reenadavi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-009/1483
(Nochipatty)
|
2930006000NRG23050920220984149
|
06/09/2022
|
Deepa
|
2930006WL034496
|
Deepa
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Deepa
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-009/1778-A
(Nochipatty)
|
2930006000NRG23050920220984150
|
06/09/2022
|
Sangeetha
|
2930006WL034496
|
Sangeetha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-009/1977-A
(Nochipatty)
|
2930006000NRG23050920220984151
|
06/09/2022
|
Saranya
|
2930006WL034496
|
Saranya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saranya
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-009/1981-A
(Nochipatty)
|
2930006000NRG23050920220984152
|
06/09/2022
|
Thilagavathi
|
2930006WL034496
|
Thilagavathi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/1012-A
(Nochipatty)
|
2930006000NRG23050920220984154
|
06/09/2022
|
Thilagam
|
2930006WL034496
|
Thilagam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/1019-A
(Nochipatty)
|
2930006000NRG23050920220984155
|
06/09/2022
|
Sagunthala
|
2930006WL034496
|
Sagunthala
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/1020-A
(Nochipatty)
|
2930006000NRG23050920220984156
|
06/09/2022
|
Kavitha
|
2930006WL034496
|
Kavitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/1028-A
(Nochipatty)
|
2930006000NRG23050920220984157
|
06/09/2022
|
Chinnapappa
|
2930006WL034496
|
Chinnapappa
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1056-A
(Nochipatty)
|
2930006000NRG23050920220984158
|
06/09/2022
|
Manickam
|
2930006WL034496
|
Manickam
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manickam
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/1087-A
(Nochipatty)
|
2930006000NRG23050920220984159
|
06/09/2022
|
RUBINI
|
2930006WL034496
|
RUBINI
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
RUBINI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/1097-A
(Nochipatty)
|
2930006000NRG23050920220984160
|
06/09/2022
|
CITRA
|
2930006WL034496
|
CITRA
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
CITRA
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/1098-A
(Nochipatty)
|
2930006000NRG23050920220984161
|
06/09/2022
|
Nadhiya
|
2930006WL034496
|
Nadhiya
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/1125-A
(Nochipatty)
|
2930006000NRG23050920220984162
|
06/09/2022
|
Santha
|
2930006WL034496
|
Santha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santha
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/1134-A
(Nochipatty)
|
2930006000NRG23050920220984163
|
06/09/2022
|
Sivagami
|
2930006WL034496
|
Sivagami
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/1136-A
(Nochipatty)
|
2930006000NRG23050920220984164
|
06/09/2022
|
Sinnapillai
|
2930006WL034496
|
Sinnapillai
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sinnapillai
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/1139-A
(Nochipatty)
|
2930006000NRG23050920220984165
|
06/09/2022
|
Deepa
|
2930006WL034496
|
Deepa
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Deepa
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/1159-A
(Nochipatty)
|
2930006000NRG23050920220984166
|
06/09/2022
|
Vediyammal
|
2930006WL034496
|
Vediyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/1160-A
(Nochipatty)
|
2930006000NRG23050920220984167
|
06/09/2022
|
Akkumari
|
2930006WL034496
|
Akkumari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Akkumari
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/1167-A
(Nochipatty)
|
2930006000NRG23050920220984168
|
06/09/2022
|
AMUTHA
|
2930006WL034496
|
AMUTHA
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/1174-A
(Nochipatty)
|
2930006000NRG23050920220984169
|
06/09/2022
|
SARITHA
|
2930006WL034496
|
SARITHA
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/1175-A
(Nochipatty)
|
2930006000NRG23050920220984170
|
06/09/2022
|
RAJAMMAL
|
2930006WL034496
|
RAJAMMAL
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/1176-A
(Nochipatty)
|
2930006000NRG23050920220984171
|
06/09/2022
|
DHANM
|
2930006WL034496
|
DHANM
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
DHANM
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/1178-A
(Nochipatty)
|
2930006000NRG23050920220984172
|
06/09/2022
|
KUPPAMAL
|
2930006WL034496
|
KUPPAMAL
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KUPPAMAL
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/1179-A
(Nochipatty)
|
2930006000NRG23050920220984173
|
06/09/2022
|
Malarkodi
|
2930006WL034496
|
Malarkodi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/1195-A
(Nochipatty)
|
2930006000NRG23050920220984174
|
06/09/2022
|
Vediyammal
|
2930006WL034496
|
Vediyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/1210-A
(Nochipatty)
|
2930006000NRG23050920220984175
|
06/09/2022
|
KALIYAMMAL
|
2930006WL034496
|
KALIYAMMAL
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/1230-A
(Nochipatty)
|
2930006000NRG23050920220984176
|
06/09/2022
|
SAROJA
|
2930006WL034496
|
SAROJA
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/1232-A
(Nochipatty)
|
2930006000NRG23050920220984177
|
06/09/2022
|
Vasantha
|
2930006WL034496
|
Vasantha
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/1280-A
(Nochipatty)
|
2930006000NRG23050920220984178
|
06/09/2022
|
Palaniyammal
|
2930006WL034496
|
Palaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/1305-A
(Nochipatty)
|
2930006000NRG23050920220984179
|
06/09/2022
|
Jayalakshmi
|
2930006WL034496
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/1310-A
(Nochipatty)
|
2930006000NRG23050920220984180
|
06/09/2022
|
Valli
|
2930006WL034496
|
Valli
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valli
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/1320-A
(Nochipatty)
|
2930006000NRG23050920220984181
|
06/09/2022
|
Kalpana
|
2930006WL034496
|
Kalpana
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/1353-A
(Nochipatty)
|
2930006000NRG23050920220984182
|
06/09/2022
|
Amutha
|
2930006WL034496
|
Amutha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amutha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/1354-A
(Nochipatty)
|
2930006000NRG23050920220984183
|
06/09/2022
|
Sennammal
|
2930006WL034496
|
Sennammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/1355-A
(Nochipatty)
|
2930006000NRG23050920220984184
|
06/09/2022
|
Lakshmi
|
2930006WL034496
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-023-023/1356-A
(Nochipatty)
|
2930006000NRG23050920220984185
|
06/09/2022
|
Jayanthi
|
2930006WL034496
|
Jayanthi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-023-023/1359-A
(Nochipatty)
|
2930006000NRG23050920220984186
|
06/09/2022
|
sennammal
|
2930006WL034496
|
sennammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
sennammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-023-023/1360-A
(Nochipatty)
|
2930006000NRG23050920220984187
|
06/09/2022
|
senbagam
|
2930006WL034496
|
senbagam
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
senbagam
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-023-023/1365-A
(Nochipatty)
|
2930006000NRG23050920220984188
|
06/09/2022
|
Malliga
|
2930006WL034496
|
Malliga
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-023-023/1367-A
(Nochipatty)
|
2930006000NRG23050920220984189
|
06/09/2022
|
Sevatha
|
2930006WL034496
|
Sevatha
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sevatha
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-023-023/1369-A
(Nochipatty)
|
2930006000NRG23050920220984190
|
06/09/2022
|
selvi
|
2930006WL034496
|
selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
selvi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-023-023/1372-A
(Nochipatty)
|
2930006000NRG23050920220984192
|
06/09/2022
|
Valli
|
2930006WL034496
|
Valli
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valli
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-023-023/1374-A
(Nochipatty)
|
2930006000NRG23050920220984193
|
06/09/2022
|
Murugammal
|
2930006WL034496
|
Murugammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-023-023/1375-A
(Nochipatty)
|
2930006000NRG23050920220984194
|
06/09/2022
|
Mathammal
|
2930006WL034496
|
Mathammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-023-023/1376
(Nochipatty)
|
2930006000NRG23050920220984195
|
06/09/2022
|
Yellamma
|
2930006WL034496
|
Yellamma
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-023-023/1378-A
(Nochipatty)
|
2930006000NRG23050920220984196
|
06/09/2022
|
Mathammal
|
2930006WL034496
|
Mathammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-023-023/1379-A
(Nochipatty)
|
2930006000NRG23050920220984197
|
06/09/2022
|
Makeshwari
|
2930006WL034496
|
Makeshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-023-023/1380-A
(Nochipatty)
|
2930006000NRG23050920220984198
|
06/09/2022
|
Palaniyamma
|
2930006WL034496
|
Palaniyamma
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-023-023/1381-A
(Nochipatty)
|
2930006000NRG23050920220984199
|
06/09/2022
|
Suguna
|
2930006WL034496
|
Suguna
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suguna
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-023-023/1419-A
(Nochipatty)
|
2930006000NRG23050920220984201
|
06/09/2022
|
Sumathi
|
2930006WL034496
|
Sumathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-023-023/1420
(Nochipatty)
|
2930006000NRG23050920220984202
|
06/09/2022
|
Sandhira
|
2930006WL034496
|
Sandhira
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sandhira
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-023-023/1424-A
(Nochipatty)
|
2930006000NRG23050920220984204
|
06/09/2022
|
Madhammal
|
2930006WL034496
|
Madhammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-023-023/1426-A
(Nochipatty)
|
2930006000NRG23050920220984205
|
06/09/2022
|
Mangammal
|
2930006WL034496
|
Mangammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-023-023/1433-A
(Nochipatty)
|
2930006000NRG23050920220984206
|
06/09/2022
|
Elavarasi
|
2930006WL034496
|
Elavarasi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-023-023/1438-A
(Nochipatty)
|
2930006000NRG23050920220984207
|
06/09/2022
|
Kaveri
|
2930006WL034496
|
Kaveri
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-023-023/1441-A
(Nochipatty)
|
2930006000NRG23050920220984208
|
06/09/2022
|
Manikkammal
|
2930006WL034496
|
Manikkammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-023-023/1446-A
(Nochipatty)
|
2930006000NRG23050920220984209
|
06/09/2022
|
Thangammal
|
2930006WL034496
|
Thangammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-023-023/1448-A
(Nochipatty)
|
2930006000NRG23050920220984210
|
06/09/2022
|
Kuppusamy
|
2930006WL034496
|
Kuppusamy
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-023-023/1495-A
(Nochipatty)
|
2930006000NRG23050920220984211
|
06/09/2022
|
kalaiarasi
|
2930006WL034496
|
kalaiarasi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
kalaiarasi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-023-023/1507-A
(Nochipatty)
|
2930006000NRG23050920220984212
|
06/09/2022
|
Malliga
|
2930006WL034496
|
Malliga
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malliga
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-023-023/1640-A
(Nochipatty)
|
2930006000NRG23050920220984213
|
06/09/2022
|
Murugammal
|
2930006WL034496
|
Murugammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-023-023/1711-A
(Nochipatty)
|
2930006000NRG23050920220984214
|
06/09/2022
|
Premalatha
|
2930006WL034496
|
Premalatha
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-023-023/1712-A
(Nochipatty)
|
2930006000NRG23050920220984215
|
06/09/2022
|
Chinnakannu
|
2930006WL034496
|
Chinnakannu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-023-023/312-A
(Nochipatty)
|
2930006000NRG23050920220984216
|
06/09/2022
|
Sarasu
|
2930006WL034496
|
Sarasu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-023-023/412-A
(Nochipatty)
|
2930006000NRG23050920220984217
|
06/09/2022
|
Vediyammal
|
2930006WL034496
|
Vediyammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-023-023/416-A
(Nochipatty)
|
2930006000NRG23050920220984218
|
06/09/2022
|
Maheshweri
|
2930006WL034496
|
Maheshweri
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maheshweri
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-023-023/425-a
(Nochipatty)
|
2930006000NRG23050920220984219
|
06/09/2022
|
Rajeswari
|
2930006WL034496
|
Rajeswari
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-023-023/509-A
(Nochipatty)
|
2930006000NRG23050920220984220
|
06/09/2022
|
Valli
|
2930006WL034496
|
Valli
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valli
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-023-023/665-A
(Nochipatty)
|
2930006000NRG23050920220984221
|
06/09/2022
|
Palaniyammal
|
2930006WL034496
|
Palaniyammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-023-023/667-A
(Nochipatty)
|
2930006000NRG23050920220984222
|
06/09/2022
|
Shanthi
|
2930006WL034496
|
Shanthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-023-023/668-A
(Nochipatty)
|
2930006000NRG23050920220984223
|
06/09/2022
|
Madhu
|
2930006WL034496
|
Madhu
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhu
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-023-023/676-A
(Nochipatty)
|
2930006000NRG23050920220984224
|
06/09/2022
|
Sarasu
|
2930006WL034496
|
Sarasu
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-023-023/677-A
(Nochipatty)
|
2930006000NRG23050920220984225
|
06/09/2022
|
Gowramma
|
2930006WL034496
|
Gowramma
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-023-023/682-A
(Nochipatty)
|
2930006000NRG23050920220984226
|
06/09/2022
|
Kamala
|
2930006WL034496
|
Kamala
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamala
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-023-023/684-A
(Nochipatty)
|
2930006000NRG23050920220984227
|
06/09/2022
|
Jothi
|
2930006WL034496
|
Jothi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jothi
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-023-023/687-A
(Nochipatty)
|
2930006000NRG23050920220984228
|
06/09/2022
|
Kasthoori
|
2930006WL034496
|
Kasthoori
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-023-023/701-A
(Nochipatty)
|
2930006000NRG23050920220984229
|
06/09/2022
|
Muniamma
|
2930006WL034496
|
Muniamma
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-023-023/704-A
(Nochipatty)
|
2930006000NRG23050920220984230
|
06/09/2022
|
Ranganathan
|
2930006WL034496
|
Ranganathan
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-023-023/726-A
(Nochipatty)
|
2930006000NRG23050920220984231
|
06/09/2022
|
Mari
|
2930006WL034496
|
Mari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mari
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-023-023/731-A
(Nochipatty)
|
2930006000NRG23050920220984232
|
06/09/2022
|
Ranganayagi
|
2930006WL034496
|
Ranganayagi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-023-023/737-A
(Nochipatty)
|
2930006000NRG23050920220984233
|
06/09/2022
|
Rani
|
2930006WL034496
|
Rani
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-023-023/749-A
(Nochipatty)
|
2930006000NRG23050920220984234
|
06/09/2022
|
Chendira
|
2930006WL034496
|
Chendira
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chendira
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-023-023/753-A
(Nochipatty)
|
2930006000NRG23050920220984235
|
06/09/2022
|
Sivagami
|
2930006WL034496
|
Sivagami
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-023-023/760-A
(Nochipatty)
|
2930006000NRG23050920220984236
|
06/09/2022
|
Rani
|
2930006WL034496
|
Rani
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-023-023/763-A
(Nochipatty)
|
2930006000NRG23050920220984237
|
06/09/2022
|
Kalpana
|
2930006WL034496
|
Kalpana
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-023-023/764-A
(Nochipatty)
|
2930006000NRG23050920220984238
|
06/09/2022
|
Palaniyammal
|
2930006WL034496
|
Palaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-023-023/776-A
(Nochipatty)
|
2930006000NRG23050920220984239
|
06/09/2022
|
Selvi
|
2930006WL034496
|
Selvi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-023-023/779-A
(Nochipatty)
|
2930006000NRG23050920220984240
|
06/09/2022
|
Kavitha
|
2930006WL034496
|
Kavitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-023-023/781-A
(Nochipatty)
|
2930006000NRG23050920220984241
|
06/09/2022
|
Ranjitha
|
2930006WL034496
|
Ranjitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-023-023/782-A
(Nochipatty)
|
2930006000NRG23050920220984242
|
06/09/2022
|
Manila
|
2930006WL034496
|
Manila
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manila
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-023-023/792-A
(Nochipatty)
|
2930006000NRG23050920220984243
|
06/09/2022
|
Malar
|
2930006WL034496
|
Malar
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malar
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-023-023/793-A
(Nochipatty)
|
2930006000NRG23050920220984244
|
06/09/2022
|
Vijiyalakshmi
|
2930006WL034496
|
Vijiyalakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-023-023/795-A
(Nochipatty)
|
2930006000NRG23050920220984245
|
06/09/2022
|
Santha
|
2930006WL034496
|
Santha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santha
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-023-023/798-A
(Nochipatty)
|
2930006000NRG23050920220984246
|
06/09/2022
|
Valarmathi
|
2930006WL034496
|
Valarmathi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-023-023/800-A
(Nochipatty)
|
2930006000NRG23050920220984247
|
06/09/2022
|
Chennammal
|
2930006WL034496
|
Chennammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-023-023/805-A
(Nochipatty)
|
2930006000NRG23050920220984248
|
06/09/2022
|
Rajammal
|
2930006WL034496
|
Rajammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-023-023/813-A
(Nochipatty)
|
2930006000NRG23050920220984249
|
06/09/2022
|
Palaniyammal
|
2930006WL034496
|
Palaniyammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-023-023/819-A
(Nochipatty)
|
2930006000NRG23050920220984250
|
06/09/2022
|
Anandhi
|
2930006WL034496
|
Anandhi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-023-023/820-A
(Nochipatty)
|
2930006000NRG23050920220984251
|
06/09/2022
|
Indira
|
2930006WL034496
|
Indira
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Indira
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-023-023/825-A
(Nochipatty)
|
2930006000NRG23050920220984252
|
06/09/2022
|
Kalyani
|
2930006WL034496
|
Kalyani
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-023-023/837-A
(Nochipatty)
|
2930006000NRG23050920220984253
|
06/09/2022
|
Chennammal
|
2930006WL034496
|
Chennammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-023-023/839-A
(Nochipatty)
|
2930006000NRG23050920220984254
|
06/09/2022
|
Saradevi
|
2930006WL034496
|
Saradevi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saradevi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-023-023/865-A
(Nochipatty)
|
2930006000NRG23050920220984255
|
06/09/2022
|
Lakshmi
|
2930006WL034496
|
Lakshmi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-023-023/892-A
(Nochipatty)
|
2930006000NRG23050920220984256
|
06/09/2022
|
Manickam
|
2930006WL034496
|
Manickam
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manickam
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-023-023/900-A
(Nochipatty)
|
2930006000NRG23050920220984257
|
06/09/2022
|
Gantha
|
2930006WL034496
|
Gantha
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gantha
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-023-023/901-A
(Nochipatty)
|
2930006000NRG23050920220984258
|
06/09/2022
|
Jayakodi
|
2930006WL034496
|
Jayakodi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-023-023/907-A
(Nochipatty)
|
2930006000NRG23050920220984259
|
06/09/2022
|
Lakshmi
|
2930006WL034496
|
Lakshmi
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-023-023/913-A
(Nochipatty)
|
2930006000NRG23050920220984260
|
06/09/2022
|
Nagammal
|
2930006WL034496
|
Nagammal
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-023-023/963-A
(Nochipatty)
|
2930006000NRG23050920220984261
|
06/09/2022
|
Sendhamarai
|
2930006WL034496
|
Sendhamarai
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sendhamarai
|
CANARA BANK(508532)
|
|
120
|
UTHANGARAI
|
TN-30-006-023-023/969-A
(Nochipatty)
|
2930006000NRG23050920220984262
|
06/09/2022
|
Salammal
|
2930006WL034496
|
Salammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Salammal
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-023-024/1988-A
(Nochipatty)
|
2930006000NRG23050920220984264
|
06/09/2022
|
Nadhini
|
2930006WL034496
|
Nadhini
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nadhini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108524
|
108524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108524
|
108524
|
|
|
|
|
|
|
|