|
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
|
THIRUMANUR
|
TN-31-004-012-012/263
(KEELAKOLATHUR)
|
2931004000NRG23110720220129790
|
12/07/2022
|
DHANAM
|
2931004WL004642
|
DHANAM
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-012-012/264
(KEELAKOLATHUR)
|
2931004000NRG23110720220129791
|
12/07/2022
|
ANJALAI
|
2931004WL004642
|
ANJALAI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-012-012/270
(KEELAKOLATHUR)
|
2931004000NRG23110720220129794
|
12/07/2022
|
VINU
|
2931004WL004642
|
VINU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VINU
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-012-012/274
(KEELAKOLATHUR)
|
2931004000NRG23110720220129795
|
12/07/2022
|
SAROJA
|
2931004WL004642
|
SAROJA
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-012-012/275
(KEELAKOLATHUR)
|
2931004000NRG23110720220129796
|
12/07/2022
|
ELIZABETH
|
2931004WL004642
|
ELIZABETH
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
ELIZABETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-012-012/276
(KEELAKOLATHUR)
|
2931004000NRG23110720220129797
|
12/07/2022
|
PUSHPAVALLI
|
2931004WL004642
|
PUSHPAVALLI
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-012-012/277
(KEELAKOLATHUR)
|
2931004000NRG23110720220129798
|
12/07/2022
|
MALARKODI
|
2931004WL004642
|
MALARKODI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-012-012/279
(KEELAKOLATHUR)
|
2931004000NRG23110720220129799
|
12/07/2022
|
SUVITHA
|
2931004WL004642
|
SUVITHA
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUVITHA
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-012-012/282
(KEELAKOLATHUR)
|
2931004000NRG23110720220129800
|
12/07/2022
|
ANGAIYARKANNI
|
2931004WL004642
|
ANGAIYARKANNI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANGAIYARKANNI
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-012-012/283
(KEELAKOLATHUR)
|
2931004000NRG23110720220129801
|
12/07/2022
|
SENTHAMILSELVI
|
2931004WL004642
|
SENTHAMILSELVI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
SENTHAMILSELVI
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-012-012/284
(KEELAKOLATHUR)
|
2931004000NRG23110720220129802
|
12/07/2022
|
PARVATHI
|
2931004WL004642
|
PARVATHI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-012-012/285
(KEELAKOLATHUR)
|
2931004000NRG23110720220129803
|
12/07/2022
|
SELVI
|
2931004WL004642
|
SELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-012-012/286
(KEELAKOLATHUR)
|
2931004000NRG23110720220129804
|
12/07/2022
|
SAMUTHIRAM
|
2931004WL004642
|
SAMUTHIRAM
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAMUTHIRAM
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-012-012/287
(KEELAKOLATHUR)
|
2931004000NRG23110720220129805
|
12/07/2022
|
PITCHAIYAMMAL
|
2931004WL004642
|
PITCHAIYAMMAL
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
THIRUMANUR
|
TN-31-004-012-012/290
(KEELAKOLATHUR)
|
2931004000NRG23110720220129806
|
12/07/2022
|
GUNDUMANI
|
2931004WL004642
|
GUNDUMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
GUNDUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-012-012/291
(KEELAKOLATHUR)
|
2931004000NRG23110720220129807
|
12/07/2022
|
VASANTHA
|
2931004WL004642
|
VASANTHA
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-012-012/296
(KEELAKOLATHUR)
|
2931004000NRG23110720220129808
|
12/07/2022
|
PARIMALA
|
2931004WL004642
|
PARIMALA
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-012-012/298
(KEELAKOLATHUR)
|
2931004000NRG23110720220129809
|
12/07/2022
|
KALAISELVI
|
2931004WL004642
|
KALAISELVI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
19
|
THIRUMANUR
|
TN-31-004-012-012/303
(KEELAKOLATHUR)
|
2931004000NRG23110720220129810
|
12/07/2022
|
ANJAMMAL
|
2931004WL004642
|
ANJAMMAL
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
THIRUMANUR
|
TN-31-004-012-012/305
(KEELAKOLATHUR)
|
2931004000NRG23110720220129812
|
12/07/2022
|
GENGAMIRTHAM
|
2931004WL004642
|
GENGAMIRTHAM
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
GENGAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-012-012/306
(KEELAKOLATHUR)
|
2931004000NRG23110720220129813
|
12/07/2022
|
PAPPA
|
2931004WL004642
|
PAPPA
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
22
|
THIRUMANUR
|
TN-31-004-012-012/307
(KEELAKOLATHUR)
|
2931004000NRG23110720220129815
|
12/07/2022
|
PECHIAYEE
|
2931004WL004642
|
PECHIAYEE
|
00048
|
BKID0008311
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
PECHIAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-012-012/307
(KEELAKOLATHUR)
|
2931004000NRG23110720220129814
|
12/07/2022
|
UTHAMILSELVI
|
2931004WL004642
|
UTHAMILSELVI
|
00048
|
BKID0008311
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
UTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-012-012/308
(KEELAKOLATHUR)
|
2931004000NRG23110720220129816
|
12/07/2022
|
ANNAPATTU
|
2931004WL004642
|
ANNAPATTU
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANNAPATTU
|
BANK OF INDIA(508505)
|
|
25
|
THIRUMANUR
|
TN-31-004-012-012/313
(KEELAKOLATHUR)
|
2931004000NRG23110720220129817
|
12/07/2022
|
MANIMEGALAI
|
2931004WL004642
|
MANIMEGALAI
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
26
|
THIRUMANUR
|
TN-31-004-012-012/314
(KEELAKOLATHUR)
|
2931004000NRG23110720220129818
|
12/07/2022
|
PAPPA
|
2931004WL004642
|
PAPPA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
27
|
THIRUMANUR
|
TN-31-004-012-012/315
(KEELAKOLATHUR)
|
2931004000NRG23110720220129819
|
12/07/2022
|
DHANASELVI
|
2931004WL004642
|
DHANASELVI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-012-012/320
(KEELAKOLATHUR)
|
2931004000NRG23110720220129821
|
12/07/2022
|
KAVITHA
|
2931004WL004642
|
KAVITHA
|
00048
|
BKID0008311
|
250
|
250
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
29
|
THIRUMANUR
|
TN-31-004-012-012/321
(KEELAKOLATHUR)
|
2931004000NRG23110720220129822
|
12/07/2022
|
KALIYAMMAL
|
2931004WL004642
|
KALIYAMMAL
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THIRUMANUR
|
TN-31-004-012-012/322
(KEELAKOLATHUR)
|
2931004000NRG23110720220129823
|
12/07/2022
|
MANIMEGALAI
|
2931004WL004642
|
MANIMEGALAI
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-012-012/324
(KEELAKOLATHUR)
|
2931004000NRG23110720220129824
|
12/07/2022
|
LAKSHMI
|
2931004WL004642
|
LAKSHMI
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
32
|
THIRUMANUR
|
TN-31-004-012-012/327
(KEELAKOLATHUR)
|
2931004000NRG23110720220129825
|
12/07/2022
|
VEMBU
|
2931004WL004642
|
VEMBU
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEMBU
|
BANK OF INDIA(508505)
|
|
33
|
THIRUMANUR
|
TN-31-004-012-012/329
(KEELAKOLATHUR)
|
2931004000NRG23110720220129826
|
12/07/2022
|
CHINNAMMAL
|
2931004WL004642
|
CHINNAMMAL
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
THIRUMANUR
|
TN-31-004-012-012/330
(KEELAKOLATHUR)
|
2931004000NRG23110720220129827
|
12/07/2022
|
CHITRA
|
2931004WL004642
|
CHITRA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
35
|
THIRUMANUR
|
TN-31-004-012-012/331
(KEELAKOLATHUR)
|
2931004000NRG23110720220129828
|
12/07/2022
|
JEYANTHI
|
2931004WL004642
|
JEYANTHI
|
00048
|
BKID0008311
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEYANTHI
|
BANK OF INDIA(508505)
|
|
36
|
THIRUMANUR
|
TN-31-004-012-012/333
(KEELAKOLATHUR)
|
2931004000NRG23110720220129829
|
12/07/2022
|
RAJESWARI
|
2931004WL004642
|
RAJESWARI
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
37
|
THIRUMANUR
|
TN-31-004-012-012/334
(KEELAKOLATHUR)
|
2931004000NRG23110720220129830
|
12/07/2022
|
SAROJA
|
2931004WL004642
|
SAROJA
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
38
|
THIRUMANUR
|
TN-31-004-012-012/335
(KEELAKOLATHUR)
|
2931004000NRG23110720220129831
|
12/07/2022
|
PAVUNAMBAL
|
2931004WL004642
|
PAVUNAMBAL
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAVUNAMBAL
|
BANK OF INDIA(508505)
|
|
39
|
THIRUMANUR
|
TN-31-004-012-012/339
(KEELAKOLATHUR)
|
2931004000NRG23110720220129832
|
12/07/2022
|
SELVARANI
|
2931004WL004642
|
SELVARANI
|
00048
|
BKID0008311
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
40
|
THIRUMANUR
|
TN-31-004-012-012/342
(KEELAKOLATHUR)
|
2931004000NRG23110720220129833
|
12/07/2022
|
MANGAIYARKARASI
|
2931004WL004642
|
MANGAIYARKARASI
|
00048
|
BKID0008311
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANGAIYARKARASI
|
BANK OF INDIA(508505)
|
|
41
|
THIRUMANUR
|
TN-31-004-012-012/343
(KEELAKOLATHUR)
|
2931004000NRG23110720220129834
|
12/07/2022
|
SUGANTHI
|
2931004WL004642
|
SUGANTHI
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGANTHI
|
BANK OF INDIA(508505)
|
|
42
|
THIRUMANUR
|
TN-31-004-012-012/346
(KEELAKOLATHUR)
|
2931004000NRG23110720220129835
|
12/07/2022
|
RASATHI
|
2931004WL004642
|
RASATHI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
RASATHI
|
BANK OF INDIA(508505)
|
|
43
|
THIRUMANUR
|
TN-31-004-012-012/355
(KEELAKOLATHUR)
|
2931004000NRG23110720220129837
|
12/07/2022
|
SANGEETHA
|
2931004WL004642
|
SANGEETHA
|
00048
|
BKID0008311
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-012-012/356
(KEELAKOLATHUR)
|
2931004000NRG23110720220129838
|
12/07/2022
|
SENTHAMILSELVI
|
2931004WL004642
|
SENTHAMILSELVI
|
00048
|
BKID0008311
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
SENTHAMILSELVI
|
BANK OF INDIA(508505)
|
|
45
|
THIRUMANUR
|
TN-31-004-012-012/359
(KEELAKOLATHUR)
|
2931004000NRG23110720220129840
|
12/07/2022
|
PARAMESWARI
|
2931004WL004642
|
PARAMESWARI
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
46
|
THIRUMANUR
|
TN-31-004-012-012/360
(KEELAKOLATHUR)
|
2931004000NRG23110720220129841
|
12/07/2022
|
TAMILSELVI
|
2931004WL004642
|
TAMILSELVI
|
00048
|
BKID0008311
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
47
|
THIRUMANUR
|
TN-31-004-012-012/362
(KEELAKOLATHUR)
|
2931004000NRG23110720220129842
|
12/07/2022
|
AMIRTHAVALLI
|
2931004WL004642
|
AMIRTHAVALLI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMIRTHAVALLI
|
BANK OF INDIA(508505)
|
|
48
|
THIRUMANUR
|
TN-31-004-012-012/363
(KEELAKOLATHUR)
|
2931004000NRG23110720220129843
|
12/07/2022
|
SUNDARI
|
2931004WL004642
|
SUNDARI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-012-012/369
(KEELAKOLATHUR)
|
2931004000NRG23110720220129844
|
12/07/2022
|
CHITRA
|
2931004WL004642
|
CHITRA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUMANUR
|
TN-31-004-012-012/376
(KEELAKOLATHUR)
|
2931004000NRG23110720220129845
|
12/07/2022
|
VEMBU
|
2931004WL004642
|
VEMBU
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-012-012/377
(KEELAKOLATHUR)
|
2931004000NRG23110720220129846
|
12/07/2022
|
CHANDRA
|
2931004WL004642
|
CHANDRA
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
52
|
THIRUMANUR
|
TN-31-004-012-012/380
(KEELAKOLATHUR)
|
2931004000NRG23110720220129847
|
12/07/2022
|
REVATHI
|
2931004WL004642
|
REVATHI
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
REVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
THIRUMANUR
|
TN-31-004-012-012/381
(KEELAKOLATHUR)
|
2931004000NRG23110720220129848
|
12/07/2022
|
VASANTHA
|
2931004WL004642
|
VASANTHA
|
00048
|
BKID0008311
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-012-012/382
(KEELAKOLATHUR)
|
2931004000NRG23110720220129849
|
12/07/2022
|
THAVAMANI
|
2931004WL004642
|
THAVAMANI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAVAMANI
|
BANK OF INDIA(508505)
|
|
55
|
THIRUMANUR
|
TN-31-004-012-012/384
(KEELAKOLATHUR)
|
2931004000NRG23110720220129850
|
12/07/2022
|
VISALATCHI
|
2931004WL004642
|
VISALATCHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VISALATCHI
|
BANK OF INDIA(508505)
|
|
56
|
THIRUMANUR
|
TN-31-004-012-012/387
(KEELAKOLATHUR)
|
2931004000NRG23110720220129852
|
12/07/2022
|
JEYANTHI
|
2931004WL004642
|
JEYANTHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEYANTHI
|
BANK OF INDIA(508505)
|
|
57
|
THIRUMANUR
|
TN-31-004-012-012/391
(KEELAKOLATHUR)
|
2931004000NRG23110720220129853
|
12/07/2022
|
AZHAGAMMAL
|
2931004WL004642
|
AZHAGAMMAL
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
THIRUMANUR
|
TN-31-004-012-012/391
(KEELAKOLATHUR)
|
2931004000NRG23110720220129854
|
12/07/2022
|
NITHIYA
|
2931004WL004642
|
NITHIYA
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
NITHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUMANUR
|
TN-31-004-012-012/394
(KEELAKOLATHUR)
|
2931004000NRG23110720220129856
|
12/07/2022
|
ANITHA
|
2931004WL004642
|
ANITHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
60
|
THIRUMANUR
|
TN-31-004-012-012/394
(KEELAKOLATHUR)
|
2931004000NRG23110720220129855
|
12/07/2022
|
VEERAMMAL
|
2931004WL004642
|
VEERAMMAL
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
61
|
THIRUMANUR
|
TN-31-004-012-012/395
(KEELAKOLATHUR)
|
2931004000NRG23110720220129857
|
12/07/2022
|
VALLIYAMMAI
|
2931004WL004642
|
VALLIYAMMAI
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-012-012/397
(KEELAKOLATHUR)
|
2931004000NRG23110720220129858
|
12/07/2022
|
ABARANAM
|
2931004WL004642
|
ABARANAM
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
ABARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUMANUR
|
TN-31-004-012-012/399
(KEELAKOLATHUR)
|
2931004000NRG23110720220129859
|
12/07/2022
|
SANTHI
|
2931004WL004642
|
SANTHI
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
64
|
THIRUMANUR
|
TN-31-004-012-012/402
(KEELAKOLATHUR)
|
2931004000NRG23110720220129860
|
12/07/2022
|
SRINIYAMMAL
|
2931004WL004642
|
SRINIYAMMAL
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
SRINIYAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
THIRUMANUR
|
TN-31-004-012-012/403
(KEELAKOLATHUR)
|
2931004000NRG23110720220129861
|
12/07/2022
|
GANDHIMATHI
|
2931004WL004642
|
GANDHIMATHI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANDHIMATHI
|
BANK OF INDIA(508505)
|
|
66
|
THIRUMANUR
|
TN-31-004-012-012/405
(KEELAKOLATHUR)
|
2931004000NRG23110720220129862
|
12/07/2022
|
GUNAPATHI
|
2931004WL004642
|
GUNAPATHI
|
00048
|
BKID0008311
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201505
|
|
GUNAPATHI
|
BANK OF INDIA(508505)
|
|
67
|
THIRUMANUR
|
TN-31-004-012-012/406
(KEELAKOLATHUR)
|
2931004000NRG23110720220129863
|
12/07/2022
|
DHANAM
|
2931004WL004642
|
DHANAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
68
|
THIRUMANUR
|
TN-31-004-012-012/408
(KEELAKOLATHUR)
|
2931004000NRG23110720220129864
|
12/07/2022
|
THAVAMANI
|
2931004WL004642
|
THAVAMANI
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUMANUR
|
TN-31-004-012-012/410
(KEELAKOLATHUR)
|
2931004000NRG23110720220129865
|
12/07/2022
|
SUSILA
|
2931004WL004642
|
SUSILA
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUMANUR
|
TN-31-004-012-012/411
(KEELAKOLATHUR)
|
2931004000NRG23110720220129866
|
12/07/2022
|
ELAVARASI
|
2931004WL004642
|
ELAVARASI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
ELAVARASI
|
BANK OF INDIA(508505)
|
|
71
|
THIRUMANUR
|
TN-31-004-012-012/414
(KEELAKOLATHUR)
|
2931004000NRG23110720220129867
|
12/07/2022
|
SARANYA
|
2931004WL004642
|
SARANYA
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUMANUR
|
TN-31-004-012-012/416
(KEELAKOLATHUR)
|
2931004000NRG23110720220129868
|
12/07/2022
|
KANNAGI
|
2931004WL004642
|
KANNAGI
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNAGI
|
BANK OF INDIA(508505)
|
|
73
|
THIRUMANUR
|
TN-31-004-012-012/418
(KEELAKOLATHUR)
|
2931004000NRG23110720220129869
|
12/07/2022
|
SAROJA
|
2931004WL004642
|
SAROJA
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUMANUR
|
TN-31-004-012-012/419
(KEELAKOLATHUR)
|
2931004000NRG23110720220129870
|
12/07/2022
|
THENMOZHI
|
2931004WL004642
|
THENMOZHI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUMANUR
|
TN-31-004-012-012/420
(KEELAKOLATHUR)
|
2931004000NRG23110720220129871
|
12/07/2022
|
NALLAMMAL
|
2931004WL004642
|
NALLAMMAL
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUMANUR
|
TN-31-004-012-012/423
(KEELAKOLATHUR)
|
2931004000NRG23110720220129872
|
12/07/2022
|
VIJAYAMBAL
|
2931004WL004642
|
VIJAYAMBAL
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYAMBAL
|
BANK OF INDIA(508505)
|
|
77
|
THIRUMANUR
|
TN-31-004-012-012/424
(KEELAKOLATHUR)
|
2931004000NRG23110720220129873
|
12/07/2022
|
NAGAMMAL
|
2931004WL004642
|
NAGAMMAL
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUMANUR
|
TN-31-004-012-012/425
(KEELAKOLATHUR)
|
2931004000NRG23110720220129874
|
12/07/2022
|
JOTHI
|
2931004WL004642
|
JOTHI
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
79
|
THIRUMANUR
|
TN-31-004-012-012/425
(KEELAKOLATHUR)
|
2931004000NRG23110720220129875
|
12/07/2022
|
KARTHIKAIMANI
|
2931004WL004642
|
KARTHIKAIMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARTHIKAIMANI
|
BANK OF INDIA(508505)
|
|
80
|
THIRUMANUR
|
TN-31-004-012-012/429
(KEELAKOLATHUR)
|
2931004000NRG23110720220129877
|
12/07/2022
|
PAPPA
|
2931004WL004642
|
PAPPA
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUMANUR
|
TN-31-004-012-012/443
(KEELAKOLATHUR)
|
2931004000NRG23110720220129878
|
12/07/2022
|
CHELLAPANGI
|
2931004WL004642
|
CHELLAPANGI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHELLAPANGI
|
BANK OF INDIA(508505)
|
|
82
|
THIRUMANUR
|
TN-31-004-012-012/456
(KEELAKOLATHUR)
|
2931004000NRG23110720220129879
|
12/07/2022
|
MUTHAMMAL
|
2931004WL004642
|
MUTHAMMAL
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
83
|
THIRUMANUR
|
TN-31-004-012-012/460
(KEELAKOLATHUR)
|
2931004000NRG23110720220129880
|
12/07/2022
|
SUGANTHI
|
2931004WL004642
|
SUGANTHI
|
00048
|
BKID0008311
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGANTHI
|
BANK OF INDIA(508505)
|
|
84
|
THIRUMANUR
|
TN-31-004-012-012/461
(KEELAKOLATHUR)
|
2931004000NRG23110720220129881
|
12/07/2022
|
MALARKODI
|
2931004WL004642
|
MALARKODI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
85
|
THIRUMANUR
|
TN-31-004-012-012/463
(KEELAKOLATHUR)
|
2931004000NRG23110720220129882
|
12/07/2022
|
TAMILMANI
|
2931004WL004642
|
TAMILMANI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIRUMANUR
|
TN-31-004-012-012/480
(KEELAKOLATHUR)
|
2931004000NRG23110720220129883
|
12/07/2022
|
RADHA
|
2931004WL004642
|
RADHA
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
RADHA
|
INDIAN BANK(607105)
|
|
87
|
THIRUMANUR
|
TN-31-004-012-012/512
(KEELAKOLATHUR)
|
2931004000NRG23110720220129885
|
12/07/2022
|
BOOPATHI
|
2931004WL004642
|
BOOPATHI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
BOOPATHI
|
BANK OF INDIA(508505)
|
|
88
|
THIRUMANUR
|
TN-31-004-012-012/514
(KEELAKOLATHUR)
|
2931004000NRG23110720220129886
|
12/07/2022
|
NISHANTHI
|
2931004WL004642
|
NISHANTHI
|
00048
|
BKID0008311
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
NISHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIRUMANUR
|
TN-31-004-012-012/525
(KEELAKOLATHUR)
|
2931004000NRG23110720220129887
|
12/07/2022
|
KAVERI
|
2931004WL004642
|
KAVERI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUMANUR
|
TN-31-004-012-012/540
(KEELAKOLATHUR)
|
2931004000NRG23110720220129888
|
12/07/2022
|
MUTHAMAL
|
2931004WL004642
|
MUTHAMAL
|
00048
|
BKID0008311
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIRUMANUR
|
TN-31-004-012-012/551
(KEELAKOLATHUR)
|
2931004000NRG23110720220129890
|
12/07/2022
|
ASAIVALLI
|
2931004WL004642
|
ASAIVALLI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
ASAIVALLI
|
BANK OF INDIA(508505)
|
|
92
|
THIRUMANUR
|
TN-31-004-012-012/567
(KEELAKOLATHUR)
|
2931004000NRG23110720220129891
|
12/07/2022
|
RUKMANI
|
2931004WL004642
|
RUKMANI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIRUMANUR
|
TN-31-004-012-012/568
(KEELAKOLATHUR)
|
2931004000NRG23110720220129892
|
12/07/2022
|
RETHINAMMAL
|
2931004WL004642
|
RETHINAMMAL
|
00048
|
BKID0008311
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
RETHINAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIRUMANUR
|
TN-31-004-012-012/569
(KEELAKOLATHUR)
|
2931004000NRG23110720220129893
|
12/07/2022
|
JAYANTHI
|
2931004WL004642
|
JAYANTHI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THIRUMANUR
|
TN-31-004-012-012/572
(KEELAKOLATHUR)
|
2931004000NRG23110720220129895
|
12/07/2022
|
KALAIYARASI
|
2931004WL004642
|
KALAIYARASI
|
00048
|
BKID0008311
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
96
|
THIRUMANUR
|
TN-31-004-012-012/573
(KEELAKOLATHUR)
|
2931004000NRG23110720220129896
|
12/07/2022
|
ANJALAI
|
2931004WL004642
|
ANJALAI
|
00048
|
BKID0008311
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIRUMANUR
|
TN-31-004-012-012/587
(KEELAKOLATHUR)
|
2931004000NRG23110720220129897
|
12/07/2022
|
SATHiYA
|
2931004WL004642
|
SATHiYA
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHiYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIRUMANUR
|
TN-31-004-012-012/590
(KEELAKOLATHUR)
|
2931004000NRG23110720220129898
|
12/07/2022
|
PUSHPAVALLI
|
2931004WL004642
|
PUSHPAVALLI
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
99
|
THIRUMANUR
|
TN-31-004-012-012/602
(KEELAKOLATHUR)
|
2931004000NRG23110720220129899
|
12/07/2022
|
VASANTHA
|
2931004WL004642
|
VASANTHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
100
|
THIRUMANUR
|
TN-31-004-012-012/618
(KEELAKOLATHUR)
|
2931004000NRG23110720220129901
|
12/07/2022
|
KAVITHA
|
2931004WL004642
|
KAVITHA
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
101
|
THIRUMANUR
|
TN-31-004-012-012/619
(KEELAKOLATHUR)
|
2931004000NRG23110720220129902
|
12/07/2022
|
PUSHPAVALLI
|
2931004WL004642
|
PUSHPAVALLI
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THIRUMANUR
|
TN-31-004-012-012/625
(KEELAKOLATHUR)
|
2931004000NRG23110720220129903
|
12/07/2022
|
VEERAMMAL
|
2931004WL004642
|
VEERAMMAL
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THIRUMANUR
|
TN-31-004-012-012/627
(KEELAKOLATHUR)
|
2931004000NRG23110720220129904
|
12/07/2022
|
SELVI
|
2931004WL004642
|
SELVI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIRUMANUR
|
TN-31-004-012-012/634
(KEELAKOLATHUR)
|
2931004000NRG23110720220129905
|
12/07/2022
|
SAROJA
|
2931004WL004642
|
SAROJA
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
105
|
THIRUMANUR
|
TN-31-004-012-012/659
(KEELAKOLATHUR)
|
2931004000NRG23110720220129906
|
12/07/2022
|
RAMAYI
|
2931004WL004642
|
RAMAYI
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMAYI
|
BANK OF INDIA(508505)
|
|
106
|
THIRUMANUR
|
TN-31-004-012-012/661
(KEELAKOLATHUR)
|
2931004000NRG23110720220129907
|
12/07/2022
|
SAVITHIRI
|
2931004WL004642
|
SAVITHIRI
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THIRUMANUR
|
TN-31-004-012-012/662
(KEELAKOLATHUR)
|
2931004000NRG23110720220129908
|
12/07/2022
|
VAITHEGI
|
2931004WL004642
|
VAITHEGI
|
00048
|
BKID0008311
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201505
|
|
VAITHEGI
|
BANK OF INDIA(508505)
|
|
108
|
THIRUMANUR
|
TN-31-004-012-012/676
(KEELAKOLATHUR)
|
2931004000NRG23110720220129909
|
12/07/2022
|
THANALAKSHMI
|
2931004WL004642
|
THANALAKSHMI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THIRUMANUR
|
TN-31-004-012-012/687
(KEELAKOLATHUR)
|
2931004000NRG23110720220129910
|
12/07/2022
|
mayelambal
|
2931004WL004642
|
mayelambal
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
mayelambal
|
BANK OF INDIA(508505)
|
|
110
|
THIRUMANUR
|
TN-31-004-012-012/688
(KEELAKOLATHUR)
|
2931004000NRG23110720220129911
|
12/07/2022
|
AMBIKA
|
2931004WL004642
|
AMBIKA
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
111
|
THIRUMANUR
|
TN-31-004-012-012/89
(KEELAKOLATHUR)
|
2931004000NRG23110720220129914
|
12/07/2022
|
AMUTHAVALLI
|
2931004WL004642
|
AMUTHAVALLI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THIRUMANUR
|
TN-31-004-012-012/89
(KEELAKOLATHUR)
|
2931004000NRG23110720220129913
|
12/07/2022
|
ANBAZHAGAN
|
2931004WL004642
|
ANBAZHAGAN
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANBAZHAGAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138434
|
138434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138434
|
138434
|
|
|
|
|
|
|
|