|
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
|
ARUPPUKOTTAI
|
TN-24-001-027-027/100-B
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192931
|
02/05/2022
|
ANGAMMAL
|
2924001WL004543
|
ANGAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-027-027/102-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192932
|
02/05/2022
|
PACHIYAMMAL
|
2924001WL004543
|
PACHIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-027-027/103-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192933
|
02/05/2022
|
ALAGAMMAL
|
2924001WL004543
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-027-027/109-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192934
|
02/05/2022
|
MOOKKAMMAL
|
2924001WL004543
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-027-027/11-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192935
|
02/05/2022
|
MAHAMAYI
|
2924001WL004543
|
MAHAMAYI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAHAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-027-027/110-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192936
|
02/05/2022
|
SAROJA
|
2924001WL004543
|
SAROJA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-027-027/115-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192937
|
02/05/2022
|
MOOKKAMMAL
|
2924001WL004543
|
MOOKKAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-027-027/116-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192938
|
02/05/2022
|
MARIYAMMAL
|
2924001WL004543
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-027-027/118-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192939
|
02/05/2022
|
PETHAMMAL
|
2924001WL004543
|
PETHAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-027-027/122-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192940
|
02/05/2022
|
MUTHULAKSHMI
|
2924001WL004543
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-027-027/13-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192941
|
02/05/2022
|
PALANIAMMAL
|
2924001WL004543
|
PALANIAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-027-027/130-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192942
|
02/05/2022
|
MAHAMAYI
|
2924001WL004543
|
MAHAMAYI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAHAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-027-027/137-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192943
|
02/05/2022
|
RAMAN
|
2924001WL004543
|
RAMAN
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-027-027/138-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192944
|
02/05/2022
|
VEERAKKAL
|
2924001WL004543
|
VEERAKKAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEERAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-027-027/139-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192946
|
02/05/2022
|
GANDHIMADHI
|
2924001WL004543
|
GANDHIMADHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
GANDHIMADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-027-027/139-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192945
|
02/05/2022
|
KASIRAJAN
|
2924001WL004543
|
KASIRAJAN
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
KASIRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-027-027/146-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192948
|
02/05/2022
|
PRUMALAKKAL
|
2924001WL004543
|
PRUMALAKKAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PRUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-027-027/147-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192949
|
02/05/2022
|
NALLAMUTHU
|
2924001WL004543
|
NALLAMUTHU
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
NALLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-027-027/15-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192950
|
02/05/2022
|
MAHAMAYI
|
2924001WL004543
|
MAHAMAYI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAHAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-027-027/150-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192951
|
02/05/2022
|
AMIRTHAM
|
2924001WL004543
|
AMIRTHAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-027-027/151-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192952
|
02/05/2022
|
LEKKAMMAL
|
2924001WL004543
|
LEKKAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
LEKKAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-027-027/153-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192954
|
02/05/2022
|
MARUTHAYI
|
2924001WL004543
|
MARUTHAYI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-027-027/153-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192953
|
02/05/2022
|
PACHAIYANDI
|
2924001WL004543
|
PACHAIYANDI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACHAIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-027-027/154-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192955
|
02/05/2022
|
NEELAVATHI
|
2924001WL004543
|
NEELAVATHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-027-027/156-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192957
|
02/05/2022
|
ALAGAMMAL
|
2924001WL004543
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-027-027/157-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192958
|
02/05/2022
|
GURUVAMMAL
|
2924001WL004543
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-027-027/159-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192959
|
02/05/2022
|
LAKSHMI
|
2924001WL004543
|
LAKSHMI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-027-027/16-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192960
|
02/05/2022
|
POTHUMPONNU
|
2924001WL004543
|
POTHUMPONNU
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-027-027/160-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192961
|
02/05/2022
|
PONNAMMAL
|
2924001WL004543
|
PONNAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-027-027/161-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192962
|
02/05/2022
|
PETHAMMAL
|
2924001WL004543
|
PETHAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-027-027/162-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192963
|
02/05/2022
|
PACHIAMMAL
|
2924001WL004543
|
PACHIAMMAL
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-027-027/163-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192964
|
02/05/2022
|
PONNIRUVAL
|
2924001WL004543
|
PONNIRUVAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PONNIRUVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-027-027/164-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192965
|
02/05/2022
|
BANUMATHY
|
2924001WL004543
|
BANUMATHY
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-027-027/165-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192966
|
02/05/2022
|
PANDIAMMAL
|
2924001WL004543
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-027-027/167-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192967
|
02/05/2022
|
CHINNAPONNU
|
2924001WL004543
|
CHINNAPONNU
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-027-027/170-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192968
|
02/05/2022
|
JAKKAMMAL
|
2924001WL004543
|
JAKKAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-027-027/172-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192969
|
02/05/2022
|
KALYANI
|
2924001WL004543
|
KALYANI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-027-027/173-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192970
|
02/05/2022
|
CHOKKAMMAL
|
2924001WL004543
|
CHOKKAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-027-027/175-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192972
|
02/05/2022
|
CHANDRA
|
2924001WL004543
|
CHANDRA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-027-027/177-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192973
|
02/05/2022
|
VEERAMMAL
|
2924001WL004543
|
VEERAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-027-027/179-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192974
|
02/05/2022
|
LEKKAMMAL
|
2924001WL004543
|
LEKKAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
LEKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-027-027/18-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192976
|
02/05/2022
|
MUTHU
|
2924001WL004543
|
MUTHU
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-027-027/18-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192975
|
02/05/2022
|
PARAMASIVAM
|
2924001WL004543
|
PARAMASIVAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-027-027/180-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192977
|
02/05/2022
|
PAPPAMMAL
|
2924001WL004543
|
PAPPAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-027-027/180-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192978
|
02/05/2022
|
SUBBIRAMANIAN
|
2924001WL004543
|
SUBBIRAMANIAN
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBIRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-027-027/186-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192979
|
02/05/2022
|
DHANALAKSHMI
|
2924001WL004543
|
DHANALAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-027-027/192-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192981
|
02/05/2022
|
BOOPATHY
|
2924001WL004543
|
BOOPATHY
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-027-027/197-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192982
|
02/05/2022
|
MUTHURAMU
|
2924001WL004543
|
MUTHURAMU
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHURAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-027-027/20-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192983
|
02/05/2022
|
OCHAMMAL
|
2924001WL004543
|
OCHAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
OCHAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-027-027/200-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192984
|
02/05/2022
|
NAGAMMAL
|
2924001WL004543
|
NAGAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-027-027/200-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192985
|
02/05/2022
|
PETHAMMAL
|
2924001WL004543
|
PETHAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-027-027/202-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192986
|
02/05/2022
|
PACHAKKAL
|
2924001WL004543
|
PACHAKKAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACHAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-027-027/207-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192987
|
02/05/2022
|
KOODARATHY
|
2924001WL004543
|
KOODARATHY
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
KOODARATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-027-027/210-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192988
|
02/05/2022
|
MUTHUMARI
|
2924001WL004543
|
MUTHUMARI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-027-027/212-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192989
|
02/05/2022
|
KARUPPAYI
|
2924001WL004543
|
KARUPPAYI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-027-027/227-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192990
|
02/05/2022
|
MEENAKSHI
|
2924001WL004543
|
MEENAKSHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-027-027/234-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192991
|
02/05/2022
|
LAKSHMI
|
2924001WL004543
|
LAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-027-027/236-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192992
|
02/05/2022
|
PANJAVARNAM
|
2924001WL004543
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-027-027/254-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192995
|
02/05/2022
|
BANUMATHY
|
2924001WL004543
|
BANUMATHY
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-027-027/26-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192996
|
02/05/2022
|
MANONMANI
|
2924001WL004543
|
MANONMANI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-027-027/263-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192997
|
02/05/2022
|
SAGUNTHALA
|
2924001WL004543
|
SAGUNTHALA
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-027-027/264-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192998
|
02/05/2022
|
MEENAKSHI
|
2924001WL004543
|
MEENAKSHI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-027-027/274-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220192999
|
02/05/2022
|
AMSAVENI
|
2924001WL004543
|
AMSAVENI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-027-027/275-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193000
|
02/05/2022
|
BATHRAKALI
|
2924001WL004543
|
BATHRAKALI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
BATHRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-027-027/277-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193001
|
02/05/2022
|
PACHAL
|
2924001WL004543
|
PACHAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-027-027/279-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193002
|
02/05/2022
|
CHINNAPONNU
|
2924001WL004543
|
CHINNAPONNU
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-027-027/287-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193004
|
02/05/2022
|
MURUGESWARI
|
2924001WL004543
|
MURUGESWARI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-027-027/29-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193005
|
02/05/2022
|
THANGAVEL
|
2924001WL004543
|
THANGAVEL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-027-027/291-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193006
|
02/05/2022
|
MEENAKSHI
|
2924001WL004543
|
MEENAKSHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-027-027/293-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193007
|
02/05/2022
|
MALLAMMAL
|
2924001WL004543
|
MALLAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLAMMAL
|
INDIAN BANK(607105)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-027-027/294-a
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193008
|
02/05/2022
|
ANANDHAJOTHI
|
2924001WL004543
|
ANANDHAJOTHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANANDHAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-027-027/307-a
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193009
|
02/05/2022
|
CHITHRA
|
2924001WL004543
|
CHITHRA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-027-027/309-a
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193010
|
02/05/2022
|
POTHUMPONNU
|
2924001WL004543
|
POTHUMPONNU
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-027-027/316-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193011
|
02/05/2022
|
PAPPATHY
|
2924001WL004543
|
PAPPATHY
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAPPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-027-027/325-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193012
|
02/05/2022
|
SENTHAMARAI
|
2924001WL004543
|
SENTHAMARAI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-027-027/328-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193013
|
02/05/2022
|
PODHUMPONNU
|
2924001WL004543
|
PODHUMPONNU
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
PODHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-027-027/330-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193014
|
02/05/2022
|
VALLI
|
2924001WL004543
|
VALLI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-027-027/336-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193015
|
02/05/2022
|
PACKIYAM
|
2924001WL004543
|
PACKIYAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-027-027/349-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193017
|
02/05/2022
|
LAKSHMI
|
2924001WL004543
|
LAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-027-027/349-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193016
|
02/05/2022
|
MEENACHI
|
2924001WL004543
|
MEENACHI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-027-027/355-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193018
|
02/05/2022
|
KARUPPAYI
|
2924001WL004543
|
KARUPPAYI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-027-027/358-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193019
|
02/05/2022
|
RAMALAKSHMI
|
2924001WL004543
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-027-027/36-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193020
|
02/05/2022
|
MUTHULAKSHMI
|
2924001WL004543
|
MUTHULAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-027-027/369-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193021
|
02/05/2022
|
MUTHUSELVI
|
2924001WL004543
|
MUTHUSELVI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-027-027/40-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193022
|
02/05/2022
|
CHINNAKALIYAMMAL
|
2924001WL004543
|
CHINNAKALIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAKALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-027-027/404-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193023
|
02/05/2022
|
PAPPA
|
2924001WL004543
|
PAPPA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-027-027/405-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193024
|
02/05/2022
|
CHINNAPONNU
|
2924001WL004543
|
CHINNAPONNU
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-027-027/411-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193025
|
02/05/2022
|
PONNAMMAL
|
2924001WL004543
|
PONNAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-027-027/414-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193026
|
02/05/2022
|
PARAMESWARI
|
2924001WL004543
|
PARAMESWARI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-027-027/432-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193027
|
02/05/2022
|
ARUMUGATHAI
|
2924001WL004543
|
ARUMUGATHAI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
ARUMUGATHAI
|
INDIAN BANK(607105)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-027-027/434-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193028
|
02/05/2022
|
ALAGAMMAL
|
2924001WL004543
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-027-027/435-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193029
|
02/05/2022
|
RAJALAKSHMI
|
2924001WL004543
|
RAJALAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-027-027/438-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193030
|
02/05/2022
|
PANDIAMMAL
|
2924001WL004543
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-027-027/45-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193034
|
02/05/2022
|
SEETHA
|
2924001WL004543
|
SEETHA
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-027-027/54-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193042
|
02/05/2022
|
VEERAKKAL
|
2924001WL004543
|
VEERAKKAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEERAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-027-027/54-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193043
|
02/05/2022
|
VELLAISAMY
|
2924001WL004543
|
VELLAISAMY
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELLAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-027-027/60-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193047
|
02/05/2022
|
PANCHAVARNAM
|
2924001WL004543
|
PANCHAVARNAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-027-027/63-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193048
|
02/05/2022
|
MEENAL
|
2924001WL004543
|
MEENAL
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-027-027/64-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193049
|
02/05/2022
|
GURUVAMMAL
|
2924001WL004543
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-027-027/68-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193050
|
02/05/2022
|
LAKSHMI
|
2924001WL004543
|
LAKSHMI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-027-027/72-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193051
|
02/05/2022
|
PANJAVARNAM
|
2924001WL004543
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-027-027/75-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193052
|
02/05/2022
|
VEERAMMAL
|
2924001WL004543
|
VEERAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-027-027/81-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193053
|
02/05/2022
|
PACHAIMALAI
|
2924001WL004543
|
PACHAIMALAI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACHAIMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-027-027/83-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193054
|
02/05/2022
|
RAJESWARI
|
2924001WL004543
|
RAJESWARI
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-027-027/94-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193057
|
02/05/2022
|
PARVATHY
|
2924001WL004543
|
PARVATHY
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-027-027/97-A
(Thiruvirunthalpuram)
|
2924001000NRG23020520220193058
|
02/05/2022
|
PALKUDAM
|
2924001WL004543
|
PALKUDAM
|
00177
|
IOBA0001842
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALKUDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69600
|
69600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69600
|
69600
|
|
|
|
|
|
|
|