|
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
|
KOTTAMPATTI
|
TN-20-005-004-004/100
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800462
|
16/08/2022
|
Chockammal
|
2920005WL021150
|
Chockammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chockammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1000
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800463
|
16/08/2022
|
Arayee
|
2920005WL021150
|
Arayee
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1004
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800464
|
16/08/2022
|
Indira
|
2920005WL021150
|
Indira
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1021
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800465
|
16/08/2022
|
Ammaponnu
|
2920005WL021150
|
Ammaponnu
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/1171
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800467
|
16/08/2022
|
Sumathi
|
2920005WL021150
|
Sumathi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1237
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800468
|
16/08/2022
|
Vellaiammal
|
2920005WL021150
|
Vellaiammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/1265
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800470
|
16/08/2022
|
Kurichimalar
|
2920005WL021150
|
Kurichimalar
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kurichimalar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/1269
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800471
|
16/08/2022
|
Anjalai
|
2920005WL021150
|
Anjalai
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/1321
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800472
|
16/08/2022
|
Annapooranam
|
2920005WL021150
|
Annapooranam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annapooranam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/133
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800473
|
16/08/2022
|
Maheswari
|
2920005WL021150
|
Maheswari
|
00437
|
TMBL0000115
|
1200
|
1200
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/1356
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800474
|
16/08/2022
|
Vasuki
|
2920005WL021150
|
Vasuki
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasuki
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/139
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800477
|
16/08/2022
|
Veerammal
|
2920005WL021150
|
Veerammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veerammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/140
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800478
|
16/08/2022
|
Dhuvari
|
2920005WL021150
|
Dhuvari
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhuvari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/142
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800479
|
16/08/2022
|
Thamilarasi
|
2920005WL021150
|
Thamilarasi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thamilarasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/1425
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800480
|
16/08/2022
|
Radha
|
2920005WL021150
|
Radha
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/148
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800482
|
16/08/2022
|
Amitham
|
2920005WL021150
|
Amitham
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amitham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/152
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800483
|
16/08/2022
|
Lakshmi
|
2920005WL021150
|
Lakshmi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/1521
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800484
|
16/08/2022
|
Nanthini
|
2920005WL021150
|
Nanthini
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nanthini
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-004/1531
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800485
|
16/08/2022
|
sudha
|
2920005WL021150
|
sudha
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
sudha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-004/1550
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800487
|
16/08/2022
|
Nithiya
|
2920005WL021150
|
Nithiya
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-004/1554
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800488
|
16/08/2022
|
thangeshwari
|
2920005WL021150
|
thangeshwari
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
thangeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-004-004/1555
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800489
|
16/08/2022
|
ranichanthira
|
2920005WL021150
|
ranichanthira
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
ranichanthira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-004-004/180
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800499
|
16/08/2022
|
Periyaveeri
|
2920005WL021150
|
Periyaveeri
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyaveeri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-004-004/186
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800503
|
16/08/2022
|
Pappathi
|
2920005WL021150
|
Pappathi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-004-004/189
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800508
|
16/08/2022
|
Alagammal
|
2920005WL021150
|
Alagammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-004-004/194
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800509
|
16/08/2022
|
Veerammal
|
2920005WL021150
|
Veerammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veerammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-004-004/200
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800510
|
16/08/2022
|
Dhuvari
|
2920005WL021150
|
Dhuvari
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhuvari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-004-004/212
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800511
|
16/08/2022
|
Alagammal
|
2920005WL021150
|
Alagammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-004-004/226
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800512
|
16/08/2022
|
Reka
|
2920005WL021150
|
Reka
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Reka
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-004-004/233
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800513
|
16/08/2022
|
Maheswari
|
2920005WL021150
|
Maheswari
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-004-004/248
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800514
|
16/08/2022
|
Malliga
|
2920005WL021150
|
Malliga
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-004-004/275
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800516
|
16/08/2022
|
Jeyamani
|
2920005WL021150
|
Jeyamani
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-004-004/285
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800517
|
16/08/2022
|
Indira
|
2920005WL021150
|
Indira
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-004-004/315
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800518
|
16/08/2022
|
Alagi
|
2920005WL021150
|
Alagi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-004-004/346
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800519
|
16/08/2022
|
Gowsalya
|
2920005WL021150
|
Gowsalya
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowsalya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-004-004/351
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800520
|
16/08/2022
|
Veerammal
|
2920005WL021150
|
Veerammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veerammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-004-004/365
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800522
|
16/08/2022
|
Shanthi
|
2920005WL021150
|
Shanthi
|
00437
|
TMBL0000115
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-004-004/366
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800523
|
16/08/2022
|
Devi
|
2920005WL021150
|
Devi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-004-004/372
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800524
|
16/08/2022
|
Chitra
|
2920005WL021150
|
Chitra
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-004-004/401
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800526
|
16/08/2022
|
Devayee
|
2920005WL021150
|
Devayee
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-004-004/438
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800527
|
16/08/2022
|
Rohini
|
2920005WL021150
|
Rohini
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rohini
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-004-004/62
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800528
|
16/08/2022
|
Shanthi
|
2920005WL021150
|
Shanthi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-004-004/63
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800530
|
16/08/2022
|
Chellammal
|
2920005WL021150
|
Chellammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-004-004/65
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800531
|
16/08/2022
|
Kalaivani
|
2920005WL021150
|
Kalaivani
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaivani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-004-004/67
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800532
|
16/08/2022
|
Jeyamani
|
2920005WL021150
|
Jeyamani
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-004-004/70
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800533
|
16/08/2022
|
ormani
|
2920005WL021150
|
ormani
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
ormani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-004-004/71
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800534
|
16/08/2022
|
Nagajothi
|
2920005WL021150
|
Nagajothi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagajothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-004-004/72
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800535
|
16/08/2022
|
Jothi
|
2920005WL021150
|
Jothi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-004-004/77
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800537
|
16/08/2022
|
Andammal
|
2920005WL021150
|
Andammal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Andammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-004-004/92
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800540
|
16/08/2022
|
Indira
|
2920005WL021150
|
Indira
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-004-004/943
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800541
|
16/08/2022
|
Boomayil
|
2920005WL021150
|
Boomayil
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Boomayil
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-004-004/945
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800542
|
16/08/2022
|
Dhanalakshmi
|
2920005WL021150
|
Dhanalakshmi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-004-004/969
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800544
|
16/08/2022
|
Kala
|
2920005WL021150
|
Kala
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-004-007/1411
(CHOKKALINGAPURAM)
|
2920005000NRG23130820220800546
|
16/08/2022
|
Ramayi
|
2920005WL021150
|
Ramayi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramayi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62880
|
62880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62880
|
62880
|
|
|
|
|
|
|
|