|
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
|
MADHANUR
|
TN-05-008-013-005/1109
()
|
2905008000NRG23190920222487896
|
19/09/2022
|
RAJENDRAN
|
2905008WL051394
|
RAJENDRAN
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-013-005/1118
()
|
2905008000NRG23190920222487897
|
19/09/2022
|
VIJAYA
|
2905008WL051394
|
VIJAYA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-007/1217
()
|
2905008000NRG23190920222487902
|
19/09/2022
|
ANNALAKSHMI
|
2905008WL051394
|
ANNALAKSHMI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858077
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-013-007/1227
()
|
2905008000NRG23190920222487903
|
19/09/2022
|
SIVAGAMI
|
2905008WL051394
|
SIVAGAMI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858077
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-008/1176
()
|
2905008000NRG23190920222487906
|
19/09/2022
|
MANJULA
|
2905008WL051394
|
MANJULA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858077
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-013-008/1179
()
|
2905008000NRG23190920222487907
|
19/09/2022
|
THULASI
|
2905008WL051394
|
THULASI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858077
|
|
THULASI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-013-008/1180
()
|
2905008000NRG23190920222487908
|
19/09/2022
|
NEELAVATHI
|
2905008WL051394
|
NEELAVATHI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-013-008/673
()
|
2905008000NRG23190920222487914
|
19/09/2022
|
THAMAYENTHI
|
2905008WL051394
|
THAMAYENTHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858077
|
|
THAMAYENTHI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-013-013/1004
()
|
2905008000NRG23190920222487915
|
19/09/2022
|
DEVAKI
|
2905008WL051394
|
DEVAKI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858077
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-013-013/1005
()
|
2905008000NRG23190920222487916
|
19/09/2022
|
RANI
|
2905008WL051394
|
RANI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858077
|
|
RANI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-013-013/1039
()
|
2905008000NRG23190920222487917
|
19/09/2022
|
DHANALAKSHMI
|
2905008WL051394
|
DHANALAKSHMI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858077
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-013-013/1042
()
|
2905008000NRG23190920222487918
|
19/09/2022
|
JOTHI
|
2905008WL051394
|
JOTHI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-013-013/1048
()
|
2905008000NRG23190920222487919
|
19/09/2022
|
MALAR
|
2905008WL051394
|
MALAR
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-013-013/1065-A
()
|
2905008000NRG23190920222487920
|
19/09/2022
|
PATTAMMAL
|
2905008WL051394
|
PATTAMMAL
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858077
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-013-013/1088-A
()
|
2905008000NRG23190920222487921
|
19/09/2022
|
RADHA
|
2905008WL051394
|
RADHA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858077
|
|
RADHA
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-013-013/11
()
|
2905008000NRG23190920222487922
|
19/09/2022
|
SATHIYA
|
2905008WL051394
|
SATHIYA
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
14/10/2022
|
|
035858077
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-013-013/20
()
|
2905008000NRG23190920222487924
|
19/09/2022
|
RANI
|
2905008WL051394
|
RANI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858077
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-013-013/26
()
|
2905008000NRG23190920222487925
|
19/09/2022
|
AMSHA
|
2905008WL051394
|
AMSHA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-013-013/28
()
|
2905008000NRG23190920222487926
|
19/09/2022
|
VIJAYA
|
2905008WL051394
|
VIJAYA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-013-013/3
()
|
2905008000NRG23190920222487927
|
19/09/2022
|
KANCHANA
|
2905008WL051394
|
KANCHANA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858077
|
|
KANCHANA
|
BANK OF BARODA(606985)
|
|
21
|
MADHANUR
|
TN-05-008-013-013/344
()
|
2905008000NRG23190920222487929
|
19/09/2022
|
DEVAN
|
2905008WL051394
|
DEVAN
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858077
|
|
DEVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-013-013/37
()
|
2905008000NRG23190920222487930
|
19/09/2022
|
MALLIGA
|
2905008WL051394
|
MALLIGA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-008-013-013/54
()
|
2905008000NRG23190920222487932
|
19/09/2022
|
KASTHURI
|
2905008WL051394
|
KASTHURI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-008-013-013/547
()
|
2905008000NRG23190920222487933
|
19/09/2022
|
PANCHALAI
|
2905008WL051394
|
PANCHALAI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-008-013-013/550
()
|
2905008000NRG23190920222487934
|
19/09/2022
|
VALARMATHY
|
2905008WL051394
|
VALARMATHY
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858077
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-008-013-013/551
()
|
2905008000NRG23190920222487935
|
19/09/2022
|
SAROJA
|
2905008WL051394
|
SAROJA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858077
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-008-013-013/58
()
|
2905008000NRG23190920222487936
|
19/09/2022
|
MEENACHI
|
2905008WL051394
|
MEENACHI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858077
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-013-013/593
()
|
2905008000NRG23190920222487937
|
19/09/2022
|
RUKKAMMAL
|
2905008WL051394
|
RUKKAMMAL
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
RUKKAMMAL
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-008-013-013/608
()
|
2905008000NRG23190920222487938
|
19/09/2022
|
PARVATHY
|
2905008WL051394
|
PARVATHY
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858077
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-008-013-013/64
()
|
2905008000NRG23190920222487939
|
19/09/2022
|
VIJAYA
|
2905008WL051394
|
VIJAYA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-008-013-013/663
()
|
2905008000NRG23190920222487940
|
19/09/2022
|
KUPPU
|
2905008WL051394
|
KUPPU
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858077
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-008-013-013/667
()
|
2905008000NRG23190920222487941
|
19/09/2022
|
AMUDHA
|
2905008WL051394
|
AMUDHA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-008-013-013/671
()
|
2905008000NRG23190920222487943
|
19/09/2022
|
RADHA
|
2905008WL051394
|
RADHA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858077
|
|
RADHA
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-008-013-013/688
()
|
2905008000NRG23190920222487946
|
19/09/2022
|
USHA
|
2905008WL051394
|
USHA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
USHA
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-008-013-013/692
()
|
2905008000NRG23190920222487948
|
19/09/2022
|
SELVI
|
2905008WL051394
|
SELVI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858077
|
|
SELVI
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-008-013-013/696
()
|
2905008000NRG23190920222487949
|
19/09/2022
|
DEVAGI
|
2905008WL051394
|
DEVAGI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858077
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-008-013-013/698
()
|
2905008000NRG23190920222487950
|
19/09/2022
|
VIJAYAKUMARI
|
2905008WL051394
|
VIJAYAKUMARI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-008-013-013/711
()
|
2905008000NRG23190920222487951
|
19/09/2022
|
CHINNAKULANTHAI
|
2905008WL051394
|
CHINNAKULANTHAI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHINNAKULANTHAI
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-008-013-013/716
()
|
2905008000NRG23190920222487952
|
19/09/2022
|
MUNIYAMMAL
|
2905008WL051394
|
MUNIYAMMAL
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-008-013-013/729
()
|
2905008000NRG23190920222487954
|
19/09/2022
|
MENAGA
|
2905008WL051394
|
MENAGA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858077
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-008-013-013/731
()
|
2905008000NRG23190920222487955
|
19/09/2022
|
JAYALAKSHMI
|
2905008WL051394
|
JAYALAKSHMI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-008-013-013/748
()
|
2905008000NRG23190920222487956
|
19/09/2022
|
LAKSHMI
|
2905008WL051394
|
LAKSHMI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-008-013-013/76
()
|
2905008000NRG23190920222487957
|
19/09/2022
|
MALLIGA
|
2905008WL051394
|
MALLIGA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-013-013/795
()
|
2905008000NRG23190920222487959
|
19/09/2022
|
RADIKA
|
2905008WL051394
|
RADIKA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
RADIKA
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-008-013-013/82
()
|
2905008000NRG23190920222487960
|
19/09/2022
|
RATHINAM
|
2905008WL051394
|
RATHINAM
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858077
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
46
|
MADHANUR
|
TN-05-008-013-013/820
()
|
2905008000NRG23190920222487961
|
19/09/2022
|
VASANTHI
|
2905008WL051394
|
VASANTHI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858077
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
47
|
MADHANUR
|
TN-05-008-013-013/822
()
|
2905008000NRG23190920222487962
|
19/09/2022
|
CHINNAPAPA
|
2905008WL051394
|
CHINNAPAPA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHINNAPAPA
|
INDIAN BANK(607105)
|
|
48
|
MADHANUR
|
TN-05-008-013-013/842
()
|
2905008000NRG23190920222487963
|
19/09/2022
|
UMA
|
2905008WL051394
|
UMA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
15/10/2022
|
|
035858077
|
|
UMA
|
INDIAN BANK(607105)
|
|
49
|
MADHANUR
|
TN-05-008-013-013/848
()
|
2905008000NRG23190920222487964
|
19/09/2022
|
THAMAYANTHI
|
2905008WL051394
|
THAMAYANTHI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
50
|
MADHANUR
|
TN-05-008-013-013/853
()
|
2905008000NRG23190920222487965
|
19/09/2022
|
DHANAMMAL
|
2905008WL051394
|
DHANAMMAL
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858077
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
51
|
MADHANUR
|
TN-05-008-013-013/861
()
|
2905008000NRG23190920222487966
|
19/09/2022
|
MALLIGA
|
2905008WL051394
|
MALLIGA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
52
|
MADHANUR
|
TN-05-008-013-013/869
()
|
2905008000NRG23190920222487967
|
19/09/2022
|
KASIYAMMAL
|
2905008WL051394
|
KASIYAMMAL
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858077
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
MADHANUR
|
TN-05-008-013-013/875
()
|
2905008000NRG23190920222487968
|
19/09/2022
|
LALITHA
|
2905008WL051394
|
LALITHA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858077
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
54
|
MADHANUR
|
TN-05-008-013-013/876
()
|
2905008000NRG23190920222487969
|
19/09/2022
|
MUTHULAKSHMI
|
2905008WL051394
|
MUTHULAKSHMI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
MADHANUR
|
TN-05-008-013-013/879
()
|
2905008000NRG23190920222487970
|
19/09/2022
|
VALARMATHY
|
2905008WL051394
|
VALARMATHY
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858077
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
56
|
MADHANUR
|
TN-05-008-013-013/885
()
|
2905008000NRG23190920222487971
|
19/09/2022
|
GOWSALYA
|
2905008WL051394
|
GOWSALYA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858077
|
|
GOWSALYA
|
INDIAN BANK(607105)
|
|
57
|
MADHANUR
|
TN-05-008-013-013/895
()
|
2905008000NRG23190920222487973
|
19/09/2022
|
SOWNDARI
|
2905008WL051394
|
SOWNDARI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858077
|
|
SOWNDARI
|
INDIAN BANK(607105)
|
|
58
|
MADHANUR
|
TN-05-008-013-013/920
()
|
2905008000NRG23190920222487975
|
19/09/2022
|
RADHA
|
2905008WL051394
|
RADHA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858077
|
|
RADHA
|
INDIAN BANK(607105)
|
|
59
|
MADHANUR
|
TN-05-008-013-013/921
()
|
2905008000NRG23190920222487976
|
19/09/2022
|
JOTHI
|
2905008WL051394
|
JOTHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858077
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
60
|
MADHANUR
|
TN-05-008-013-013/940
()
|
2905008000NRG23190920222487977
|
19/09/2022
|
AMUDHA
|
2905008WL051394
|
AMUDHA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
61
|
MADHANUR
|
TN-05-008-013-013/983
()
|
2905008000NRG23190920222487979
|
19/09/2022
|
SRIDEVI
|
2905008WL051394
|
SRIDEVI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858077
|
|
SRIDEVI
|
INDIAN BANK(607105)
|
|
62
|
MADHANUR
|
TN-05-008-013-013/992
()
|
2905008000NRG23190920222487980
|
19/09/2022
|
SUMATHI
|
2905008WL051394
|
SUMATHI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
63
|
MADHANUR
|
TN-05-008-013-020/1096
()
|
2905008000NRG23190920222487981
|
19/09/2022
|
KASTHURI
|
2905008WL051394
|
KASTHURI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858077
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40970
|
40970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40970
|
40970
|
|
|
|
|
|
|
|