|
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-30-006-020-001/515-A
(Moongileri)
|
2930006000NRG23300120231982888
|
31/01/2023
|
Rajeshweri
|
2930006WL059147
|
Rajeshweri
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajeshweri
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-020-004/448-A
(Moongileri)
|
2930006000NRG23300120231982890
|
31/01/2023
|
Kiliyammal
|
2930006WL059147
|
Kiliyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-004/462-A
(Moongileri)
|
2930006000NRG23300120231982891
|
31/01/2023
|
Jayalakshmi
|
2930006WL059147
|
Jayalakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-004/506
(Moongileri)
|
2930006000NRG23300120231982892
|
31/01/2023
|
MARI
|
2930006WL059147
|
MARI
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
MARI
|
ICICI BANK LTD(508534)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-004/526-A
(Moongileri)
|
2930006000NRG23300120231982893
|
31/01/2023
|
Sarasu
|
2930006WL059147
|
Sarasu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-004/602-A
(Moongileri)
|
2930006000NRG23300120231982894
|
31/01/2023
|
Jothi
|
2930006WL059147
|
Jothi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-004/607-A
(Moongileri)
|
2930006000NRG23300120231982895
|
31/01/2023
|
Kalyani
|
2930006WL059147
|
Kalyani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-004/617-A
(Moongileri)
|
2930006000NRG23300120231982896
|
31/01/2023
|
Sowndharai
|
2930006WL059147
|
Sowndharai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sowndharai
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-004/619-A
(Moongileri)
|
2930006000NRG23300120231982897
|
31/01/2023
|
Neela
|
2930006WL059147
|
Neela
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-004/620-A
(Moongileri)
|
2930006000NRG23300120231982898
|
31/01/2023
|
Meena
|
2930006WL059147
|
Meena
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Meena
|
ICICI BANK LTD(508534)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-004/623-A
(Moongileri)
|
2930006000NRG23300120231982899
|
31/01/2023
|
Neela
|
2930006WL059147
|
Neela
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-004/684-A
(Moongileri)
|
2930006000NRG23300120231982900
|
31/01/2023
|
Manvizhi
|
2930006WL059147
|
Manvizhi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Manvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-004/718-A
(Moongileri)
|
2930006000NRG23300120231982901
|
31/01/2023
|
Senthamarai
|
2930006WL059147
|
Senthamarai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-004/720-A
(Moongileri)
|
2930006000NRG23300120231982902
|
31/01/2023
|
Sundhari
|
2930006WL059147
|
Sundhari
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sundhari
|
ICICI BANK LTD(508534)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-004/737-A
(Moongileri)
|
2930006000NRG23300120231982903
|
31/01/2023
|
Sivabakkiyam
|
2930006WL059147
|
Sivabakkiyam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sivabakkiyam
|
ICICI BANK LTD(508534)
|
|
16
|
UTHANGARAI
|
TN-30-006-020-004/739-A
(Moongileri)
|
2930006000NRG23300120231982904
|
31/01/2023
|
Thiththagiri
|
2930006WL059147
|
Thiththagiri
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thiththagiri
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-020-004/747-A
(Moongileri)
|
2930006000NRG23300120231982905
|
31/01/2023
|
Thavamalli
|
2930006WL059147
|
Thavamalli
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thavamalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-020-004/759-A
(Moongileri)
|
2930006000NRG23300120231982906
|
31/01/2023
|
Mari
|
2930006WL059147
|
Mari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-020-004/763-A
(Moongileri)
|
2930006000NRG23300120231982907
|
31/01/2023
|
Govindharaj
|
2930006WL059147
|
Govindharaj
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082790
|
|
Govindharaj
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-020-004/770-A
(Moongileri)
|
2930006000NRG23300120231982908
|
31/01/2023
|
Palaniyammal
|
2930006WL059147
|
Palaniyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
UTHANGARAI
|
TN-30-006-020-004/788-A
(Moongileri)
|
2930006000NRG23300120231982909
|
31/01/2023
|
Salammal
|
2930006WL059147
|
Salammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-020-004/795-A
(Moongileri)
|
2930006000NRG23300120231982910
|
31/01/2023
|
Chandra
|
2930006WL059147
|
Chandra
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-020-004/800-A
(Moongileri)
|
2930006000NRG23300120231982911
|
31/01/2023
|
Komathi
|
2930006WL059147
|
Komathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-020-004/831-A
(Moongileri)
|
2930006000NRG23300120231982912
|
31/01/2023
|
Ramya
|
2930006WL059147
|
Ramya
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ramya
|
ICICI BANK LTD(508534)
|
|
25
|
UTHANGARAI
|
TN-30-006-020-004/835-A
(Moongileri)
|
2930006000NRG23300120231982913
|
31/01/2023
|
Deivam
|
2930006WL059147
|
Deivam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Deivam
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-020-004/836
(Moongileri)
|
2930006000NRG23300120231982914
|
31/01/2023
|
Rani
|
2930006WL059147
|
Rani
|
00415
|
SBIN0007495
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-020-004/858-A
(Moongileri)
|
2930006000NRG23300120231982917
|
31/01/2023
|
Rajeswari
|
2930006WL059147
|
Rajeswari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-020-004/879-A
(Moongileri)
|
2930006000NRG23300120231982918
|
31/01/2023
|
Lakshmi
|
2930006WL059147
|
Lakshmi
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-020-004/880-A
(Moongileri)
|
2930006000NRG23300120231982919
|
31/01/2023
|
Panki
|
2930006WL059147
|
Panki
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Panki
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-020-004/907-A
(Moongileri)
|
2930006000NRG23300120231982920
|
31/01/2023
|
Gowthami
|
2930006WL059147
|
Gowthami
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-020-004/910-A
(Moongileri)
|
2930006000NRG23300120231982921
|
31/01/2023
|
Chinnapapa
|
2930006WL059147
|
Chinnapapa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-020-004/913-A
(Moongileri)
|
2930006000NRG23300120231982922
|
31/01/2023
|
Mekala
|
2930006WL059147
|
Mekala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mekala
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-020-004/916-A
(Moongileri)
|
2930006000NRG23300120231982924
|
31/01/2023
|
Chinnapaiyan
|
2930006WL059147
|
Chinnapaiyan
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chinnapaiyan
|
ICICI BANK LTD(508534)
|
|
34
|
UTHANGARAI
|
TN-30-006-020-004/929-A
(Moongileri)
|
2930006000NRG23300120231982925
|
31/01/2023
|
Kalaiyarasi A
|
2930006WL059147
|
Kalaiyarasi A
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kalaiyarasi A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-020-004/953-A
(Moongileri)
|
2930006000NRG23300120231982926
|
31/01/2023
|
Ashwini
|
2930006WL059147
|
Ashwini
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ashwini
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-020-004/967-A
(Moongileri)
|
2930006000NRG23300120231982927
|
31/01/2023
|
Priyanka
|
2930006WL059147
|
Priyanka
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-020-004/968-A
(Moongileri)
|
2930006000NRG23300120231982928
|
31/01/2023
|
Anjala
|
2930006WL059147
|
Anjala
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082790
|
|
Anjala
|
ICICI BANK LTD(508534)
|
|
38
|
UTHANGARAI
|
TN-30-006-020-004/974-A
(Moongileri)
|
2930006000NRG23300120231982929
|
31/01/2023
|
Ammu
|
2930006WL059147
|
Ammu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-020-006/876-A
(Moongileri)
|
2930006000NRG23300120231982930
|
31/01/2023
|
Santhi
|
2930006WL059147
|
Santhi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-020-008/467-A
(Moongileri)
|
2930006000NRG23300120231982931
|
31/01/2023
|
Manikkam
|
2930006WL059147
|
Manikkam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-020-020/186-A
(Moongileri)
|
2930006000NRG23300120231982932
|
31/01/2023
|
Malathi
|
2930006WL059147
|
Malathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-020-020/187-A
(Moongileri)
|
2930006000NRG23300120231982933
|
31/01/2023
|
Manonmani
|
2930006WL059147
|
Manonmani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Manonmani
|
ICICI BANK LTD(508534)
|
|
43
|
UTHANGARAI
|
TN-30-006-020-020/202-A
(Moongileri)
|
2930006000NRG23300120231982934
|
31/01/2023
|
Manga
|
2930006WL059147
|
Manga
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-020-020/203-A
(Moongileri)
|
2930006000NRG23300120231982935
|
31/01/2023
|
Munusamy
|
2930006WL059147
|
Munusamy
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Munusamy
|
ICICI BANK LTD(508534)
|
|
45
|
UTHANGARAI
|
TN-30-006-020-020/415-A
(Moongileri)
|
2930006000NRG23300120231982936
|
31/01/2023
|
Kala
|
2930006WL059147
|
Kala
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-020-020/416-A
(Moongileri)
|
2930006000NRG23300120231982937
|
31/01/2023
|
Vediyammal
|
2930006WL059147
|
Vediyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-020-020/417-A
(Moongileri)
|
2930006000NRG23300120231982938
|
31/01/2023
|
Jothi
|
2930006WL059147
|
Jothi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-020-020/419-A
(Moongileri)
|
2930006000NRG23300120231982939
|
31/01/2023
|
Sudha
|
2930006WL059147
|
Sudha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-020-020/420-A
(Moongileri)
|
2930006000NRG23300120231982940
|
31/01/2023
|
Yasotha
|
2930006WL059147
|
Yasotha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-020-020/421-A
(Moongileri)
|
2930006000NRG23300120231982941
|
31/01/2023
|
Cinnathangam
|
2930006WL059147
|
Cinnathangam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Cinnathangam
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-020-020/423-A
(Moongileri)
|
2930006000NRG23300120231982942
|
31/01/2023
|
Thulasi
|
2930006WL059147
|
Thulasi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-020-020/424-A
(Moongileri)
|
2930006000NRG23300120231982943
|
31/01/2023
|
Chandhra
|
2930006WL059147
|
Chandhra
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-020-020/425-A
(Moongileri)
|
2930006000NRG23300120231982944
|
31/01/2023
|
Palani
|
2930006WL059147
|
Palani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-020-020/427-A
(Moongileri)
|
2930006000NRG23300120231982945
|
31/01/2023
|
Bakiyam
|
2930006WL059147
|
Bakiyam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-020-020/428-A
(Moongileri)
|
2930006000NRG23300120231982946
|
31/01/2023
|
Thillai
|
2930006WL059147
|
Thillai
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thillai
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-020-020/429-A
(Moongileri)
|
2930006000NRG23300120231982947
|
31/01/2023
|
Chennathangam
|
2930006WL059147
|
Chennathangam
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chennathangam
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-020-020/431-A
(Moongileri)
|
2930006000NRG23300120231982948
|
31/01/2023
|
Radha
|
2930006WL059147
|
Radha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-020-020/433-A
(Moongileri)
|
2930006000NRG23300120231982949
|
31/01/2023
|
Kuppu
|
2930006WL059147
|
Kuppu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-020-020/436-A
(Moongileri)
|
2930006000NRG23300120231982951
|
31/01/2023
|
Kalaiyarasi
|
2930006WL059147
|
Kalaiyarasi
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-020-020/437-A
(Moongileri)
|
2930006000NRG23300120231982952
|
31/01/2023
|
Mari
|
2930006WL059147
|
Mari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-020-020/439-A
(Moongileri)
|
2930006000NRG23300120231982953
|
31/01/2023
|
Chithra
|
2930006WL059147
|
Chithra
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-020-020/442-A
(Moongileri)
|
2930006000NRG23300120231982954
|
31/01/2023
|
Lalitha
|
2930006WL059147
|
Lalitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-020-020/444-A
(Moongileri)
|
2930006000NRG23300120231982955
|
31/01/2023
|
Sennammal
|
2930006WL059147
|
Sennammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-020-020/445-A
(Moongileri)
|
2930006000NRG23300120231982956
|
31/01/2023
|
Gunasekaran
|
2930006WL059147
|
Gunasekaran
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-020-020/447-A
(Moongileri)
|
2930006000NRG23300120231982957
|
31/01/2023
|
Chinnammal
|
2930006WL059147
|
Chinnammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-020-020/449-A
(Moongileri)
|
2930006000NRG23300120231982958
|
31/01/2023
|
Machagandhi
|
2930006WL059147
|
Machagandhi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Machagandhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-020-020/450-A
(Moongileri)
|
2930006000NRG23300120231982959
|
31/01/2023
|
Muniyammal
|
2930006WL059147
|
Muniyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-020-020/459-A
(Moongileri)
|
2930006000NRG23300120231982960
|
31/01/2023
|
Rajamani
|
2930006WL059147
|
Rajamani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-020-020/461-A
(Moongileri)
|
2930006000NRG23300120231982961
|
31/01/2023
|
Kavitha
|
2930006WL059147
|
Kavitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-020-020/463-A
(Moongileri)
|
2930006000NRG23300120231982962
|
31/01/2023
|
Ganthimathi
|
2930006WL059147
|
Ganthimathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ganthimathi
|
ICICI BANK LTD(508534)
|
|
71
|
UTHANGARAI
|
TN-30-006-020-020/464-A
(Moongileri)
|
2930006000NRG23300120231982963
|
31/01/2023
|
Vijayalakshmi
|
2930006WL059147
|
Vijayalakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vijayalakshmi
|
ICICI BANK LTD(508534)
|
|
72
|
UTHANGARAI
|
TN-30-006-020-020/465-A
(Moongileri)
|
2930006000NRG23300120231982964
|
31/01/2023
|
Bakiyalakshmi
|
2930006WL059147
|
Bakiyalakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Bakiyalakshmi
|
BANK OF BARODA(606985)
|
|
73
|
UTHANGARAI
|
TN-30-006-020-020/466-A
(Moongileri)
|
2930006000NRG23300120231982965
|
31/01/2023
|
Chennammal
|
2930006WL059147
|
Chennammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-020-020/468-A
(Moongileri)
|
2930006000NRG23300120231982966
|
31/01/2023
|
Southamani
|
2930006WL059147
|
Southamani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Southamani
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-020-020/470-A
(Moongileri)
|
2930006000NRG23300120231982967
|
31/01/2023
|
Pandhu
|
2930006WL059147
|
Pandhu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pandhu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-020-020/474-A
(Moongileri)
|
2930006000NRG23300120231982969
|
31/01/2023
|
Selvi
|
2930006WL059147
|
Selvi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-020-020/479-A
(Moongileri)
|
2930006000NRG23300120231982970
|
31/01/2023
|
Ambiga
|
2930006WL059147
|
Ambiga
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-020-020/484-A
(Moongileri)
|
2930006000NRG23300120231982971
|
31/01/2023
|
Kuppu
|
2930006WL059147
|
Kuppu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-020-020/485-A
(Moongileri)
|
2930006000NRG23300120231982972
|
31/01/2023
|
Thulasi
|
2930006WL059147
|
Thulasi
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-020-020/486-A
(Moongileri)
|
2930006000NRG23300120231982973
|
31/01/2023
|
Chandhra
|
2930006WL059147
|
Chandhra
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-020-020/489-A
(Moongileri)
|
2930006000NRG23300120231982974
|
31/01/2023
|
Gandhi
|
2930006WL059147
|
Gandhi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-020-020/490-A
(Moongileri)
|
2930006000NRG23300120231982975
|
31/01/2023
|
Indhra
|
2930006WL059147
|
Indhra
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082790
|
|
Indhra
|
CANARA BANK(508532)
|
|
83
|
UTHANGARAI
|
TN-30-006-020-020/491-A
(Moongileri)
|
2930006000NRG23300120231982976
|
31/01/2023
|
Mari
|
2930006WL059147
|
Mari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Rejected
|
09/02/2023
|
|
010082790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
UTHANGARAI
|
TN-30-006-020-020/495-A
(Moongileri)
|
2930006000NRG23300120231982977
|
31/01/2023
|
Chithra
|
2930006WL059147
|
Chithra
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-020-020/496-A
(Moongileri)
|
2930006000NRG23300120231982978
|
31/01/2023
|
Sumathi
|
2930006WL059147
|
Sumathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-020-020/497-A
(Moongileri)
|
2930006000NRG23300120231982979
|
31/01/2023
|
Pushpa
|
2930006WL059147
|
Pushpa
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-020-020/499-A
(Moongileri)
|
2930006000NRG23300120231982980
|
31/01/2023
|
Mangai
|
2930006WL059147
|
Mangai
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-020-020/500-A
(Moongileri)
|
2930006000NRG23300120231982981
|
31/01/2023
|
Rukku
|
2930006WL059147
|
Rukku
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-020-020/501-A
(Moongileri)
|
2930006000NRG23300120231982982
|
31/01/2023
|
Kolandaiyammal
|
2930006WL059147
|
Kolandaiyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kolandaiyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-020-020/504-A
(Moongileri)
|
2930006000NRG23300120231982983
|
31/01/2023
|
Chennammal
|
2930006WL059147
|
Chennammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-020-020/522-A
(Moongileri)
|
2930006000NRG23300120231982985
|
31/01/2023
|
Kumutha
|
2930006WL059147
|
Kumutha
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-020-020/525-A
(Moongileri)
|
2930006000NRG23300120231982986
|
31/01/2023
|
Sivakolunthu
|
2930006WL059147
|
Sivakolunthu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sivakolunthu
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-020-020/528-A
(Moongileri)
|
2930006000NRG23300120231982987
|
31/01/2023
|
Vellachi
|
2930006WL059147
|
Vellachi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-020-020/529-A
(Moongileri)
|
2930006000NRG23300120231982988
|
31/01/2023
|
Mangai
|
2930006WL059147
|
Mangai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-020-020/530-A
(Moongileri)
|
2930006000NRG23300120231982989
|
31/01/2023
|
Senbagam
|
2930006WL059147
|
Senbagam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-020-020/532-A
(Moongileri)
|
2930006000NRG23300120231982990
|
31/01/2023
|
Murugammal
|
2930006WL059147
|
Murugammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-020-020/536-A
(Moongileri)
|
2930006000NRG23300120231982991
|
31/01/2023
|
Selvi
|
2930006WL059147
|
Selvi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-020-020/541-A
(Moongileri)
|
2930006000NRG23300120231982992
|
31/01/2023
|
Chinnapillai
|
2930006WL059147
|
Chinnapillai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-020-020/542-A
(Moongileri)
|
2930006000NRG23300120231982993
|
31/01/2023
|
Peruma
|
2930006WL059147
|
Peruma
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-020-020/544-A
(Moongileri)
|
2930006000NRG23300120231982994
|
31/01/2023
|
Muniammal
|
2930006WL059147
|
Muniammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-020-020/552-A
(Moongileri)
|
2930006000NRG23300120231982995
|
31/01/2023
|
Kannagi
|
2930006WL059147
|
Kannagi
|
00415
|
SBIN0007495
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-020-020/570-A
(Moongileri)
|
2930006000NRG23300120231982996
|
31/01/2023
|
Jaya
|
2930006WL059147
|
Jaya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-020-020/589-A
(Moongileri)
|
2930006000NRG23300120231982998
|
31/01/2023
|
Sundhari
|
2930006WL059147
|
Sundhari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTHANGARAI
|
TN-30-006-020-020/590-A
(Moongileri)
|
2930006000NRG23300120231982999
|
31/01/2023
|
Kuppu
|
2930006WL059147
|
Kuppu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-020-020/593-A
(Moongileri)
|
2930006000NRG23300120231983000
|
31/01/2023
|
Sumathi
|
2930006WL059147
|
Sumathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTHANGARAI
|
TN-30-006-020-020/596-A
(Moongileri)
|
2930006000NRG23300120231983001
|
31/01/2023
|
Selvi
|
2930006WL059147
|
Selvi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-020-020/601-A
(Moongileri)
|
2930006000NRG23300120231983002
|
31/01/2023
|
Chithra
|
2930006WL059147
|
Chithra
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTHANGARAI
|
TN-30-006-020-020/606-A
(Moongileri)
|
2930006000NRG23300120231983003
|
31/01/2023
|
Chinnathambi
|
2930006WL059147
|
Chinnathambi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-020-020/625-A
(Moongileri)
|
2930006000NRG23300120231983004
|
31/01/2023
|
Valliyammal
|
2930006WL059147
|
Valliyammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-020-020/626-A
(Moongileri)
|
2930006000NRG23300120231983005
|
31/01/2023
|
Suguna
|
2930006WL059147
|
Suguna
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-020-020/627-A
(Moongileri)
|
2930006000NRG23300120231983006
|
31/01/2023
|
Sasikala
|
2930006WL059147
|
Sasikala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sasikala
|
ICICI BANK LTD(508534)
|
|
112
|
UTHANGARAI
|
TN-30-006-020-020/628-A
(Moongileri)
|
2930006000NRG23300120231983007
|
31/01/2023
|
Thoppili
|
2930006WL059147
|
Thoppili
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thoppili
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTHANGARAI
|
TN-30-006-020-020/634-A
(Moongileri)
|
2930006000NRG23300120231983008
|
31/01/2023
|
Kumarasan
|
2930006WL059147
|
Kumarasan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kumarasan
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTHANGARAI
|
TN-30-006-020-020/643-A
(Moongileri)
|
2930006000NRG23300120231983009
|
31/01/2023
|
Savuthri
|
2930006WL059147
|
Savuthri
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Savuthri
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTHANGARAI
|
TN-30-006-020-020/664-A
(Moongileri)
|
2930006000NRG23300120231983011
|
31/01/2023
|
Poongothai
|
2930006WL059147
|
Poongothai
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082790
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTHANGARAI
|
TN-30-006-020-020/685-A
(Moongileri)
|
2930006000NRG23300120231983012
|
31/01/2023
|
Amudha
|
2930006WL059147
|
Amudha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-020-020/697-A
(Moongileri)
|
2930006000NRG23300120231983013
|
31/01/2023
|
Semmalar
|
2930006WL059147
|
Semmalar
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Semmalar
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-020-020/700-A
(Moongileri)
|
2930006000NRG23300120231983014
|
31/01/2023
|
Chinnakannu
|
2930006WL059147
|
Chinnakannu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTHANGARAI
|
TN-30-006-020-020/854-A
(Moongileri)
|
2930006000NRG23300120231983015
|
31/01/2023
|
Chinnaponnu
|
2930006WL059147
|
Chinnaponnu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155016
|
155016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155016
|
155016
|
|
|
|
|
|
|
|