|
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
|
ANAKKAVOOR
|
TN-06-012-054-001/432-A
(Vellai)
|
2906012000NRG23230720221565503
|
23/07/2022
|
Kaniyammal
|
2906012WL041199
|
Kaniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-054-002/429-A
(Vellai)
|
2906012000NRG23230720221565504
|
23/07/2022
|
renuka
|
2906012WL041199
|
renuka
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
renuka
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-054-002/447
(Vellai)
|
2906012000NRG23230720221565505
|
23/07/2022
|
sathiriya
|
2906012WL041199
|
sathiriya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
sathiriya
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-054-002/461-A
(Vellai)
|
2906012000NRG23230720221565507
|
23/07/2022
|
Abarna
|
2906012WL041199
|
Abarna
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Abarna
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-054-002/488-A
(Vellai)
|
2906012000NRG23230720221565509
|
23/07/2022
|
KanChana
|
2906012WL041199
|
KanChana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
KanChana
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-054-054/115-A
(Vellai)
|
2906012000NRG23230720221565514
|
23/07/2022
|
ELLAMMAL
|
2906012WL041199
|
ELLAMMAL
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-054-054/123-A
(Vellai)
|
2906012000NRG23230720221565515
|
23/07/2022
|
Karpagam
|
2906012WL041199
|
Karpagam
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-054-054/124-A
(Vellai)
|
2906012000NRG23230720221565516
|
23/07/2022
|
pillaiyar
|
2906012WL041199
|
pillaiyar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
pillaiyar
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-054-054/126-A
(Vellai)
|
2906012000NRG23230720221565517
|
23/07/2022
|
poopathiyamal
|
2906012WL041199
|
poopathiyamal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
poopathiyamal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-054-054/133-A
(Vellai)
|
2906012000NRG23230720221565518
|
23/07/2022
|
susila
|
2906012WL041199
|
susila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
susila
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-054-054/135-a
(Vellai)
|
2906012000NRG23230720221565519
|
23/07/2022
|
susila
|
2906012WL041199
|
susila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
susila
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-054-054/155-A
(Vellai)
|
2906012000NRG23230720221565520
|
23/07/2022
|
sellammal
|
2906012WL041199
|
sellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
sellammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-054-054/156-A
(Vellai)
|
2906012000NRG23230720221565521
|
23/07/2022
|
sivagangai
|
2906012WL041199
|
sivagangai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
sivagangai
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-054-054/157-A
(Vellai)
|
2906012000NRG23230720221565522
|
23/07/2022
|
mari
|
2906012WL041199
|
mari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
mari
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-054-054/158-A
(Vellai)
|
2906012000NRG23230720221565523
|
23/07/2022
|
saminathan
|
2906012WL041199
|
saminathan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
saminathan
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-054-054/160-A
(Vellai)
|
2906012000NRG23230720221565524
|
23/07/2022
|
Kaviya
|
2906012WL041199
|
Kaviya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaviya
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-054-054/162-A
(Vellai)
|
2906012000NRG23230720221565525
|
23/07/2022
|
Indhira
|
2906012WL041199
|
Indhira
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indhira
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-054-054/166-A
(Vellai)
|
2906012000NRG23230720221565526
|
23/07/2022
|
selvi
|
2906012WL041199
|
selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-054-054/169-A
(Vellai)
|
2906012000NRG23230720221565527
|
23/07/2022
|
mogana
|
2906012WL041199
|
mogana
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
mogana
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-054-054/171-A
(Vellai)
|
2906012000NRG23230720221565528
|
23/07/2022
|
seetha
|
2906012WL041199
|
seetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
seetha
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-054-054/176-A
(Vellai)
|
2906012000NRG23230720221565529
|
23/07/2022
|
kuppu
|
2906012WL041199
|
kuppu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-054-054/189-A
(Vellai)
|
2906012000NRG23230720221565531
|
23/07/2022
|
pushpavalli
|
2906012WL041199
|
pushpavalli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
pushpavalli
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-054-054/191-A
(Vellai)
|
2906012000NRG23230720221565532
|
23/07/2022
|
kavitha
|
2906012WL041199
|
kavitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
kavitha
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-054-054/192-A
(Vellai)
|
2906012000NRG23230720221565533
|
23/07/2022
|
chandra
|
2906012WL041199
|
chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
chandra
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-054-054/194-a
(Vellai)
|
2906012000NRG23230720221565534
|
23/07/2022
|
indra
|
2906012WL041199
|
indra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
indra
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-054-054/195-A
(Vellai)
|
2906012000NRG23230720221565535
|
23/07/2022
|
saroja
|
2906012WL041199
|
saroja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-054-054/199-A
(Vellai)
|
2906012000NRG23230720221565536
|
23/07/2022
|
vanitha
|
2906012WL041199
|
vanitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
vanitha
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-054-054/203-A
(Vellai)
|
2906012000NRG23230720221565537
|
23/07/2022
|
Chinnaponnu
|
2906012WL041199
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-054-054/25-A
(Vellai)
|
2906012000NRG23230720221565538
|
23/07/2022
|
Jothi
|
2906012WL041199
|
Jothi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-054-054/254-A
(Vellai)
|
2906012000NRG23230720221565539
|
23/07/2022
|
kanchana
|
2906012WL041199
|
kanchana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
kanchana
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-054-054/26-A
(Vellai)
|
2906012000NRG23230720221565540
|
23/07/2022
|
Sellammal
|
2906012WL041199
|
Sellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-054-054/28-A
(Vellai)
|
2906012000NRG23230720221565541
|
23/07/2022
|
Jaya
|
2906012WL041199
|
Jaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-054-054/284-a
(Vellai)
|
2906012000NRG23230720221565542
|
23/07/2022
|
Ramai
|
2906012WL041199
|
Ramai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramai
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-054-054/29-A
(Vellai)
|
2906012000NRG23230720221565543
|
23/07/2022
|
Jayamala
|
2906012WL041199
|
Jayamala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayamala
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-054-054/31-A
(Vellai)
|
2906012000NRG23230720221565544
|
23/07/2022
|
Muniyammal
|
2906012WL041199
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-054-054/34-A
(Vellai)
|
2906012000NRG23230720221565546
|
23/07/2022
|
Savithri
|
2906012WL041199
|
Savithri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Savithri
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-054-054/35-A
(Vellai)
|
2906012000NRG23230720221565547
|
23/07/2022
|
Sowndarajan
|
2906012WL041199
|
Sowndarajan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sowndarajan
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-054-054/36-A
(Vellai)
|
2906012000NRG23230720221565548
|
23/07/2022
|
Deivanai
|
2906012WL041199
|
Deivanai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-054-054/37-A
(Vellai)
|
2906012000NRG23230720221565549
|
23/07/2022
|
Vasantha
|
2906012WL041199
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-054-054/38-A
(Vellai)
|
2906012000NRG23230720221565550
|
23/07/2022
|
Praba
|
2906012WL041199
|
Praba
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Praba
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-054-054/40-A
(Vellai)
|
2906012000NRG23230720221565551
|
23/07/2022
|
Thayammal
|
2906012WL041199
|
Thayammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thayammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-054-054/41-A
(Vellai)
|
2906012000NRG23230720221565552
|
23/07/2022
|
Babu
|
2906012WL041199
|
Babu
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
02/08/2022
|
|
013646585
|
|
Babu
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-054-054/411-A
(Vellai)
|
2906012000NRG23230720221565553
|
23/07/2022
|
Selvarani
|
2906012WL041199
|
Selvarani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-054-054/414-A
(Vellai)
|
2906012000NRG23230720221565554
|
23/07/2022
|
vijayalakshmi
|
2906012WL041199
|
vijayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-054-054/42-A
(Vellai)
|
2906012000NRG23230720221565555
|
23/07/2022
|
Vijaya
|
2906012WL041199
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-054-054/427-A
(Vellai)
|
2906012000NRG23230720221565556
|
23/07/2022
|
balakujambal
|
2906012WL041199
|
balakujambal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
balakujambal
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-054-054/43-A
(Vellai)
|
2906012000NRG23230720221565557
|
23/07/2022
|
Chinnaponnu
|
2906012WL041199
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-054-054/434-A
(Vellai)
|
2906012000NRG23230720221565558
|
23/07/2022
|
Nagammal
|
2906012WL041199
|
Nagammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-054-054/45-A
(Vellai)
|
2906012000NRG23230720221565560
|
23/07/2022
|
Parimala
|
2906012WL041199
|
Parimala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-054-054/63-A
(Vellai)
|
2906012000NRG23230720221565562
|
23/07/2022
|
Amudha
|
2906012WL041199
|
Amudha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-054-054/64-A
(Vellai)
|
2906012000NRG23230720221565563
|
23/07/2022
|
Pushpa
|
2906012WL041199
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-054-054/78-A
(Vellai)
|
2906012000NRG23230720221565564
|
23/07/2022
|
Moganavalli
|
2906012WL041199
|
Moganavalli
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Moganavalli
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-054-054/79-A
(Vellai)
|
2906012000NRG23230720221565565
|
23/07/2022
|
Nadarajan
|
2906012WL041199
|
Nadarajan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nadarajan
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-054-054/80-A
(Vellai)
|
2906012000NRG23230720221565566
|
23/07/2022
|
Vasantha
|
2906012WL041199
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-054-054/81-A
(Vellai)
|
2906012000NRG23230720221565567
|
23/07/2022
|
Kavitha
|
2906012WL041199
|
Kavitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-054-054/83-A
(Vellai)
|
2906012000NRG23230720221565568
|
23/07/2022
|
Boopalan
|
2906012WL041199
|
Boopalan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Boopalan
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-054-054/84-A
(Vellai)
|
2906012000NRG23230720221565569
|
23/07/2022
|
Ramakrishnan
|
2906012WL041199
|
Ramakrishnan
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-054-054/89-A
(Vellai)
|
2906012000NRG23230720221565570
|
23/07/2022
|
Santhi
|
2906012WL041199
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-054-054/90-A
(Vellai)
|
2906012000NRG23230720221565571
|
23/07/2022
|
Vanaja
|
2906012WL041199
|
Vanaja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vanaja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80013
|
80013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80013
|
80013
|
|
|
|
|
|
|
|