|
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
|
MERKANAM
|
TN-04-012-018-018/100
(KATTALAI)
|
2904012000NRG23281120223248555
|
28/11/2022
|
Tamilselvi
|
2904012WL107893
|
Tamilselvi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-018-018/103
(KATTALAI)
|
2904012000NRG23281120223248556
|
28/11/2022
|
Parameshwari
|
2904012WL107893
|
Parameshwari
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-018-018/109
(KATTALAI)
|
2904012000NRG23281120223248557
|
28/11/2022
|
Muruvammal
|
2904012WL107893
|
Muruvammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-018-018/114
(KATTALAI)
|
2904012000NRG23281120223248560
|
28/11/2022
|
Amirtham
|
2904012WL107893
|
Amirtham
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-018-018/117
(KATTALAI)
|
2904012000NRG23281120223248561
|
28/11/2022
|
Kavitha
|
2904012WL107893
|
Kavitha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-018-018/12
(KATTALAI)
|
2904012000NRG23281120223248562
|
28/11/2022
|
selve
|
2904012WL107893
|
selve
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
selve
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-018-018/121
(KATTALAI)
|
2904012000NRG23281120223248563
|
28/11/2022
|
Vendammal
|
2904012WL107893
|
Vendammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vendammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-018-018/124
(KATTALAI)
|
2904012000NRG23281120223248564
|
28/11/2022
|
Vedavalli
|
2904012WL107893
|
Vedavalli
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vedavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-018-018/129
(KATTALAI)
|
2904012000NRG23281120223248565
|
28/11/2022
|
Sumathi
|
2904012WL107893
|
Sumathi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-018-018/130
(KATTALAI)
|
2904012000NRG23281120223248566
|
28/11/2022
|
Valliammai
|
2904012WL107893
|
Valliammai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valliammai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MERKANAM
|
TN-04-012-018-018/131
(KATTALAI)
|
2904012000NRG23281120223248567
|
28/11/2022
|
Dhanalakshmi
|
2904012WL107893
|
Dhanalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-018-018/151
(KATTALAI)
|
2904012000NRG23281120223248568
|
28/11/2022
|
Poyyathu
|
2904012WL107893
|
Poyyathu
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Poyyathu
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-018-018/161
(KATTALAI)
|
2904012000NRG23281120223248569
|
28/11/2022
|
Anjalai
|
2904012WL107893
|
Anjalai
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-018-018/162
(KATTALAI)
|
2904012000NRG23281120223248570
|
28/11/2022
|
muneeyammal
|
2904012WL107893
|
muneeyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
muneeyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MERKANAM
|
TN-04-012-018-018/19
(KATTALAI)
|
2904012000NRG23281120223248571
|
28/11/2022
|
jayanthi
|
2904012WL107893
|
jayanthi
|
00089
|
CBIN0282313
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-018-018/21
(KATTALAI)
|
2904012000NRG23281120223248572
|
28/11/2022
|
Sarasu
|
2904012WL107893
|
Sarasu
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MERKANAM
|
TN-04-012-018-018/28
(KATTALAI)
|
2904012000NRG23281120223248573
|
28/11/2022
|
Gooveinthemmal
|
2904012WL107893
|
Gooveinthemmal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gooveinthemmal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MERKANAM
|
TN-04-012-018-018/328
(KATTALAI)
|
2904012000NRG23281120223248575
|
28/11/2022
|
Lakshmi
|
2904012WL107893
|
Lakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MERKANAM
|
TN-04-012-018-018/334
(KATTALAI)
|
2904012000NRG23281120223248576
|
28/11/2022
|
janaki
|
2904012WL107893
|
janaki
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-018-018/346
(KATTALAI)
|
2904012000NRG23281120223248577
|
28/11/2022
|
magammal
|
2904012WL107893
|
magammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
magammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-018-018/369
(KATTALAI)
|
2904012000NRG23281120223248578
|
28/11/2022
|
muniyammal
|
2904012WL107893
|
muniyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Rejected
|
09/12/2022
|
|
019838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MERKANAM
|
TN-04-012-018-018/38
(KATTALAI)
|
2904012000NRG23281120223248579
|
28/11/2022
|
Adilakshmi
|
2904012WL107893
|
Adilakshmi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
07/12/2022
|
|
019838557
|
|
Adilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MERKANAM
|
TN-04-012-018-018/386
(KATTALAI)
|
2904012000NRG23281120223248580
|
28/11/2022
|
Chellammal
|
2904012WL107893
|
Chellammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MERKANAM
|
TN-04-012-018-018/4
(KATTALAI)
|
2904012000NRG23281120223248581
|
28/11/2022
|
Vijiya
|
2904012WL107893
|
Vijiya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-018-018/40
(KATTALAI)
|
2904012000NRG23281120223248582
|
28/11/2022
|
Rajambal
|
2904012WL107893
|
Rajambal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MERKANAM
|
TN-04-012-018-018/41
(KATTALAI)
|
2904012000NRG23281120223248583
|
28/11/2022
|
Malliga
|
2904012WL107893
|
Malliga
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-018-018/415
(KATTALAI)
|
2904012000NRG23281120223248584
|
28/11/2022
|
vasaitha
|
2904012WL107893
|
vasaitha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
vasaitha
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-018-018/421
(KATTALAI)
|
2904012000NRG23281120223248585
|
28/11/2022
|
Kuppammal
|
2904012WL107893
|
Kuppammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-018-018/440
(KATTALAI)
|
2904012000NRG23281120223248586
|
28/11/2022
|
Vijayalakshmi
|
2904012WL107893
|
Vijayalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MERKANAM
|
TN-04-012-018-018/456
(KATTALAI)
|
2904012000NRG23281120223248587
|
28/11/2022
|
malliga
|
2904012WL107893
|
malliga
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MERKANAM
|
TN-04-012-018-018/46
(KATTALAI)
|
2904012000NRG23281120223248588
|
28/11/2022
|
Vijaya
|
2904012WL107893
|
Vijaya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-018-018/465
(KATTALAI)
|
2904012000NRG23281120223248589
|
28/11/2022
|
manammal
|
2904012WL107893
|
manammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
manammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MERKANAM
|
TN-04-012-018-018/482
(KATTALAI)
|
2904012000NRG23281120223248590
|
28/11/2022
|
Pazhani
|
2904012WL107893
|
Pazhani
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pazhani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-018-018/488
(KATTALAI)
|
2904012000NRG23281120223248591
|
28/11/2022
|
Bharathi
|
2904012WL107893
|
Bharathi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bharathi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-018-018/49
(KATTALAI)
|
2904012000NRG23281120223248592
|
28/11/2022
|
Shenbagavalli
|
2904012WL107893
|
Shenbagavalli
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shenbagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-018-018/514
(KATTALAI)
|
2904012000NRG23281120223248593
|
28/11/2022
|
Gunasundari
|
2904012WL107893
|
Gunasundari
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-018-018/515
(KATTALAI)
|
2904012000NRG23281120223248594
|
28/11/2022
|
Gowri
|
2904012WL107893
|
Gowri
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MERKANAM
|
TN-04-012-018-018/53
(KATTALAI)
|
2904012000NRG23281120223248595
|
28/11/2022
|
Kaaliyammal
|
2904012WL107893
|
Kaaliyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kaaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MERKANAM
|
TN-04-012-018-018/531
(KATTALAI)
|
2904012000NRG23281120223248596
|
28/11/2022
|
Saritha
|
2904012WL107893
|
Saritha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MERKANAM
|
TN-04-012-018-018/55
(KATTALAI)
|
2904012000NRG23281120223248597
|
28/11/2022
|
Kamatchi
|
2904012WL107893
|
Kamatchi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-018-018/558
(KATTALAI)
|
2904012000NRG23281120223248598
|
28/11/2022
|
Usha
|
2904012WL107893
|
Usha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Usha
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-018-018/56
(KATTALAI)
|
2904012000NRG23281120223248599
|
28/11/2022
|
Malarvizhi
|
2904012WL107893
|
Malarvizhi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-018-018/57
(KATTALAI)
|
2904012000NRG23281120223248602
|
28/11/2022
|
Vijaya
|
2904012WL107893
|
Vijaya
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MERKANAM
|
TN-04-012-018-018/570
(KATTALAI)
|
2904012000NRG23281120223248603
|
28/11/2022
|
Gayathri
|
2904012WL107893
|
Gayathri
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gayathri
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-018-018/573
(KATTALAI)
|
2904012000NRG23281120223248604
|
28/11/2022
|
Bhavani
|
2904012WL107893
|
Bhavani
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MERKANAM
|
TN-04-012-018-018/576
(KATTALAI)
|
2904012000NRG23281120223248605
|
28/11/2022
|
Thilagavathi
|
2904012WL107893
|
Thilagavathi
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thilagavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MERKANAM
|
TN-04-012-018-018/582
(KATTALAI)
|
2904012000NRG23281120223248606
|
28/11/2022
|
Ambika
|
2904012WL107893
|
Ambika
|
00089
|
CBIN0282313
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ambika
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-018-018/60
(KATTALAI)
|
2904012000NRG23281120223248609
|
28/11/2022
|
Rani
|
2904012WL107893
|
Rani
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-018-018/62
(KATTALAI)
|
2904012000NRG23281120223248612
|
28/11/2022
|
valarmathi
|
2904012WL107893
|
valarmathi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MERKANAM
|
TN-04-012-018-018/65
(KATTALAI)
|
2904012000NRG23281120223248615
|
28/11/2022
|
ammche
|
2904012WL107893
|
ammche
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
ammche
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MERKANAM
|
TN-04-012-018-018/67
(KATTALAI)
|
2904012000NRG23281120223248617
|
28/11/2022
|
Selvi
|
2904012WL107893
|
Selvi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-018-018/68
(KATTALAI)
|
2904012000NRG23281120223248618
|
28/11/2022
|
Etteyammal
|
2904012WL107893
|
Etteyammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Etteyammal
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-018-018/72
(KATTALAI)
|
2904012000NRG23281120223248619
|
28/11/2022
|
Geetha
|
2904012WL107893
|
Geetha
|
00089
|
CBIN0282313
|
950
|
950
|
Processed
|
07/12/2022
|
|
019838557
|
|
Geetha
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-018-018/73
(KATTALAI)
|
2904012000NRG23281120223248620
|
28/11/2022
|
Muniammal
|
2904012WL107893
|
Muniammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-018-018/8
(KATTALAI)
|
2904012000NRG23281120223248622
|
28/11/2022
|
Gowri
|
2904012WL107893
|
Gowri
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MERKANAM
|
TN-04-012-018-018/81
(KATTALAI)
|
2904012000NRG23281120223248623
|
28/11/2022
|
jayalakshmi
|
2904012WL107893
|
jayalakshmi
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-018-018/9
(KATTALAI)
|
2904012000NRG23281120223248624
|
28/11/2022
|
Radha
|
2904012WL107893
|
Radha
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MERKANAM
|
TN-04-012-018-018/90
(KATTALAI)
|
2904012000NRG23281120223248625
|
28/11/2022
|
Sellammal
|
2904012WL107893
|
Sellammal
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MERKANAM
|
TN-04-012-018-018/96
(KATTALAI)
|
2904012000NRG23281120223248626
|
28/11/2022
|
Panjali
|
2904012WL107893
|
Panjali
|
00089
|
CBIN0282313
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
Panjali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66096
|
66096
|
|
|
|
|
|
|
|