|
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
|
SEMBANARKOIL
|
TN-14-009-048-003/1110
()
|
2914009000NRG23090220232325036
|
09/02/2023
|
SATHYA
|
2914009WL048818
|
SATHYA
|
00078
|
CNRB0003619
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SATHYA
|
CANARA BANK(508532)
|
|
2
|
SEMBANARKOIL
|
TN-14-009-048-003/1123
()
|
2914009000NRG23090220232325732
|
09/02/2023
|
RAJALAKSHMI
|
2914009WL048825
|
RAJALAKSHMI
|
00078
|
CNRB0003619
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-048-003/183
()
|
2914009000NRG23090220232325735
|
09/02/2023
|
PONGOTHAI
|
2914009WL048825
|
PONGOTHAI
|
00078
|
CNRB0003619
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONGOTHAI
|
CANARA BANK(508532)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-048-003/186
()
|
2914009000NRG23090220232325736
|
09/02/2023
|
SUBRAMANIYAN
|
2914009WL048825
|
SUBRAMANIYAN
|
00078
|
CNRB0003619
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-048-003/269
()
|
2914009000NRG23090220232325060
|
09/02/2023
|
KARTHIK
|
2914009WL048818
|
KARTHIK
|
00078
|
CNRB0003619
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARTHIK
|
CANARA BANK(508532)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-048-048/808-A
()
|
2914009000NRG23090220232325779
|
09/02/2023
|
SUBRAMANIYAN
|
2914009WL048825
|
SUBRAMANIYAN
|
00078
|
CNRB0003619
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
7
|
SEMBANARKOIL
|
TN-14-009-048-001/821-A
()
|
2914009000NRG23090220232325035
|
09/02/2023
|
KALIYAMOORTHI
|
2914009WL048818
|
KALIYAMOORTHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALIYAMOORTHI
|
CANARA BANK(508532)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-048-001/821-A
()
|
2914009000NRG23090220232325034
|
09/02/2023
|
MEENAKSHI
|
2914009WL048818
|
MEENAKSHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-048-001/873
()
|
2914009000NRG23090220232325729
|
09/02/2023
|
SUJATHA C
|
2914009WL048825
|
SUJATHA C
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUJATHA C
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-048-001/892
()
|
2914009000NRG23090220232325730
|
09/02/2023
|
SUDHA
|
2914009WL048825
|
SUDHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-048-003/1000
()
|
2914009000NRG23090220232325731
|
09/02/2023
|
GIRIJA
|
2914009WL048825
|
GIRIJA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-048-003/157
()
|
2914009000NRG23090220232325733
|
09/02/2023
|
LAKSHMI
|
2914009WL048825
|
LAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-048-003/162
()
|
2914009000NRG23090220232325037
|
09/02/2023
|
REVATHI
|
2914009WL048818
|
REVATHI
|
00177
|
IOBA0000228
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-048-003/182
()
|
2914009000NRG23090220232325734
|
09/02/2023
|
VIJAYALAKSHMI
|
2914009WL048825
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-048-003/184
()
|
2914009000NRG23090220232325038
|
09/02/2023
|
KALAISELVI
|
2914009WL048818
|
KALAISELVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEMBANARKOIL
|
TN-14-009-048-003/184
()
|
2914009000NRG23090220232325039
|
09/02/2023
|
RAJENDRAN
|
2914009WL048818
|
RAJENDRAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SEMBANARKOIL
|
TN-14-009-048-003/196
()
|
2914009000NRG23090220232325040
|
09/02/2023
|
SANTHI
|
2914009WL048818
|
SANTHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEMBANARKOIL
|
TN-14-009-048-003/197
()
|
2914009000NRG23090220232325737
|
09/02/2023
|
JAYACHITRA
|
2914009WL048825
|
JAYACHITRA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SEMBANARKOIL
|
TN-14-009-048-003/197
()
|
2914009000NRG23090220232325041
|
09/02/2023
|
KALIYAPERUMAL
|
2914009WL048818
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEMBANARKOIL
|
TN-14-009-048-003/199
()
|
2914009000NRG23090220232325042
|
09/02/2023
|
MALLIGA
|
2914009WL048818
|
MALLIGA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEMBANARKOIL
|
TN-14-009-048-003/199
()
|
2914009000NRG23090220232325738
|
09/02/2023
|
SANEETHA
|
2914009WL048825
|
SANEETHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANEETHA
|
CANARA BANK(508532)
|
|
22
|
SEMBANARKOIL
|
TN-14-009-048-003/200
()
|
2914009000NRG23090220232325043
|
09/02/2023
|
SANTHI
|
2914009WL048818
|
SANTHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHI
|
CANARA BANK(508532)
|
|
23
|
SEMBANARKOIL
|
TN-14-009-048-003/202
()
|
2914009000NRG23090220232325044
|
09/02/2023
|
RAJAGOPAL
|
2914009WL048818
|
RAJAGOPAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEMBANARKOIL
|
TN-14-009-048-003/217
()
|
2914009000NRG23090220232325739
|
09/02/2023
|
KANDAKUMAR
|
2914009WL048825
|
KANDAKUMAR
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANDAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEMBANARKOIL
|
TN-14-009-048-003/217
()
|
2914009000NRG23090220232325045
|
09/02/2023
|
MARAGATHAM
|
2914009WL048818
|
MARAGATHAM
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SEMBANARKOIL
|
TN-14-009-048-003/231
()
|
2914009000NRG23090220232325740
|
09/02/2023
|
MARIMUTHU
|
2914009WL048825
|
MARIMUTHU
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEMBANARKOIL
|
TN-14-009-048-003/231
()
|
2914009000NRG23090220232325046
|
09/02/2023
|
SAROJA
|
2914009WL048818
|
SAROJA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEMBANARKOIL
|
TN-14-009-048-003/235
()
|
2914009000NRG23090220232325047
|
09/02/2023
|
malarkodi
|
2914009WL048818
|
malarkodi
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
malarkodi
|
CANARA BANK(508532)
|
|
29
|
SEMBANARKOIL
|
TN-14-009-048-003/239
()
|
2914009000NRG23090220232325742
|
09/02/2023
|
EZILARSI
|
2914009WL048825
|
EZILARSI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
EZILARSI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEMBANARKOIL
|
TN-14-009-048-003/239
()
|
2914009000NRG23090220232325741
|
09/02/2023
|
KASINATHAN
|
2914009WL048825
|
KASINATHAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEMBANARKOIL
|
TN-14-009-048-003/246
()
|
2914009000NRG23090220232325048
|
09/02/2023
|
DHANAM
|
2914009WL048818
|
DHANAM
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANAM
|
CANARA BANK(508532)
|
|
32
|
SEMBANARKOIL
|
TN-14-009-048-003/246
()
|
2914009000NRG23090220232325049
|
09/02/2023
|
SAVITHIRI
|
2914009WL048818
|
SAVITHIRI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEMBANARKOIL
|
TN-14-009-048-003/249
()
|
2914009000NRG23090220232325050
|
09/02/2023
|
RANI
|
2914009WL048818
|
RANI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
34
|
SEMBANARKOIL
|
TN-14-009-048-003/250
()
|
2914009000NRG23090220232325051
|
09/02/2023
|
santhi
|
2914009WL048818
|
santhi
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
santhi
|
CANARA BANK(508532)
|
|
35
|
SEMBANARKOIL
|
TN-14-009-048-003/250
()
|
2914009000NRG23090220232325743
|
09/02/2023
|
SARASWATHI
|
2914009WL048825
|
SARASWATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEMBANARKOIL
|
TN-14-009-048-003/252
()
|
2914009000NRG23090220232325052
|
09/02/2023
|
RAMA
|
2914009WL048818
|
RAMA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMA
|
CANARA BANK(508532)
|
|
37
|
SEMBANARKOIL
|
TN-14-009-048-003/254
()
|
2914009000NRG23090220232325744
|
09/02/2023
|
PADMA
|
2914009WL048825
|
PADMA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SEMBANARKOIL
|
TN-14-009-048-003/255
()
|
2914009000NRG23090220232325745
|
09/02/2023
|
AMIRTHALINGAM
|
2914009WL048825
|
AMIRTHALINGAM
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMIRTHALINGAM
|
CANARA BANK(508532)
|
|
39
|
SEMBANARKOIL
|
TN-14-009-048-003/255
()
|
2914009000NRG23090220232325053
|
09/02/2023
|
USHADEVI
|
2914009WL048818
|
USHADEVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
USHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEMBANARKOIL
|
TN-14-009-048-003/257
()
|
2914009000NRG23090220232325054
|
09/02/2023
|
RUCKMANI
|
2914009WL048818
|
RUCKMANI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEMBANARKOIL
|
TN-14-009-048-003/259
()
|
2914009000NRG23090220232325055
|
09/02/2023
|
RAJALAKSHMI
|
2914009WL048818
|
RAJALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
42
|
SEMBANARKOIL
|
TN-14-009-048-003/260
()
|
2914009000NRG23090220232325056
|
09/02/2023
|
SEETHALAKSHMI
|
2914009WL048818
|
SEETHALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEMBANARKOIL
|
TN-14-009-048-003/261
()
|
2914009000NRG23090220232325746
|
09/02/2023
|
VENNILA
|
2914009WL048825
|
VENNILA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SEMBANARKOIL
|
TN-14-009-048-003/265
()
|
2914009000NRG23090220232325057
|
09/02/2023
|
CHELLAMMAL
|
2914009WL048818
|
CHELLAMMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEMBANARKOIL
|
TN-14-009-048-003/267
()
|
2914009000NRG23090220232325058
|
09/02/2023
|
GOWRI
|
2914009WL048818
|
GOWRI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEMBANARKOIL
|
TN-14-009-048-003/269
()
|
2914009000NRG23090220232325747
|
09/02/2023
|
BASKARAN
|
2914009WL048825
|
BASKARAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
BASKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEMBANARKOIL
|
TN-14-009-048-003/269
()
|
2914009000NRG23090220232325059
|
09/02/2023
|
KANNAN
|
2914009WL048818
|
KANNAN
|
00177
|
IOBA0000228
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNAN
|
CANARA BANK(508532)
|
|
48
|
SEMBANARKOIL
|
TN-14-009-048-003/311
()
|
2914009000NRG23090220232325748
|
09/02/2023
|
BAKKIYAM
|
2914009WL048825
|
BAKKIYAM
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEMBANARKOIL
|
TN-14-009-048-003/35
()
|
2914009000NRG23090220232325749
|
09/02/2023
|
LOGAMBAL
|
2914009WL048825
|
LOGAMBAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEMBANARKOIL
|
TN-14-009-048-003/367
()
|
2914009000NRG23090220232325750
|
09/02/2023
|
BANUMATHI
|
2914009WL048825
|
BANUMATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEMBANARKOIL
|
TN-14-009-048-003/383
()
|
2914009000NRG23090220232325062
|
09/02/2023
|
AMBIKA
|
2914009WL048818
|
AMBIKA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEMBANARKOIL
|
TN-14-009-048-003/383
()
|
2914009000NRG23090220232325061
|
09/02/2023
|
YASODHAI
|
2914009WL048818
|
YASODHAI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
YASODHAI
|
CANARA BANK(508532)
|
|
53
|
SEMBANARKOIL
|
TN-14-009-048-003/387
()
|
2914009000NRG23090220232325063
|
09/02/2023
|
THILAGAVATHI
|
2914009WL048818
|
THILAGAVATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEMBANARKOIL
|
TN-14-009-048-003/388
()
|
2914009000NRG23090220232325751
|
09/02/2023
|
SULOCHANA
|
2914009WL048825
|
SULOCHANA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEMBANARKOIL
|
TN-14-009-048-003/391
()
|
2914009000NRG23090220232325064
|
09/02/2023
|
ANANDHI
|
2914009WL048818
|
ANANDHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SEMBANARKOIL
|
TN-14-009-048-003/391
()
|
2914009000NRG23090220232325065
|
09/02/2023
|
NITHYA
|
2914009WL048818
|
NITHYA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SEMBANARKOIL
|
TN-14-009-048-003/392
()
|
2914009000NRG23090220232325752
|
09/02/2023
|
SUNDARI
|
2914009WL048825
|
SUNDARI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
58
|
SEMBANARKOIL
|
TN-14-009-048-003/394
()
|
2914009000NRG23090220232325753
|
09/02/2023
|
INDIRANI
|
2914009WL048825
|
INDIRANI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEMBANARKOIL
|
TN-14-009-048-003/397
()
|
2914009000NRG23090220232325066
|
09/02/2023
|
NAGALAKSHMI
|
2914009WL048818
|
NAGALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
60
|
SEMBANARKOIL
|
TN-14-009-048-003/398
()
|
2914009000NRG23090220232325067
|
09/02/2023
|
MENAKA
|
2914009WL048818
|
MENAKA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MENAKA
|
CANARA BANK(508532)
|
|
61
|
SEMBANARKOIL
|
TN-14-009-048-003/399
()
|
2914009000NRG23090220232325068
|
09/02/2023
|
AMSAVALLI
|
2914009WL048818
|
AMSAVALLI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEMBANARKOIL
|
TN-14-009-048-003/402
()
|
2914009000NRG23090220232325069
|
09/02/2023
|
SUNDARI
|
2914009WL048818
|
SUNDARI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEMBANARKOIL
|
TN-14-009-048-003/424
()
|
2914009000NRG23090220232325070
|
09/02/2023
|
ANJAMMAL
|
2914009WL048818
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEMBANARKOIL
|
TN-14-009-048-003/424
()
|
2914009000NRG23090220232325754
|
09/02/2023
|
RAJAGOPAL
|
2914009WL048825
|
RAJAGOPAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SEMBANARKOIL
|
TN-14-009-048-003/429
()
|
2914009000NRG23090220232325071
|
09/02/2023
|
GEETHA
|
2914009WL048818
|
GEETHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SEMBANARKOIL
|
TN-14-009-048-003/458
()
|
2914009000NRG23090220232325072
|
09/02/2023
|
ANANDHAKRISHNAN
|
2914009WL048818
|
ANANDHAKRISHNAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANANDHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SEMBANARKOIL
|
TN-14-009-048-003/458
()
|
2914009000NRG23090220232325073
|
09/02/2023
|
BANUMATHI
|
2914009WL048818
|
BANUMATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
68
|
SEMBANARKOIL
|
TN-14-009-048-003/500
()
|
2914009000NRG23090220232325755
|
09/02/2023
|
THAIYALNAYAGI
|
2914009WL048825
|
THAIYALNAYAGI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
THAIYALNAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEMBANARKOIL
|
TN-14-009-048-003/530
()
|
2914009000NRG23090220232325756
|
09/02/2023
|
TAMILSELVI
|
2914009WL048825
|
TAMILSELVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SEMBANARKOIL
|
TN-14-009-048-003/533
()
|
2914009000NRG23090220232325074
|
09/02/2023
|
UMA
|
2914009WL048818
|
UMA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEMBANARKOIL
|
TN-14-009-048-003/534
()
|
2914009000NRG23090220232325757
|
09/02/2023
|
KRISHNAVENI
|
2914009WL048825
|
KRISHNAVENI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SEMBANARKOIL
|
TN-14-009-048-003/535
()
|
2914009000NRG23090220232325075
|
09/02/2023
|
BAKKIYALAKSHMI
|
2914009WL048818
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SEMBANARKOIL
|
TN-14-009-048-003/535
()
|
2914009000NRG23090220232325076
|
09/02/2023
|
BALASUBRAMANIYAN
|
2914009WL048818
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
BALASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SEMBANARKOIL
|
TN-14-009-048-003/537
()
|
2914009000NRG23090220232325759
|
09/02/2023
|
NITHYA
|
2914009WL048825
|
NITHYA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
NITHYA
|
CANARA BANK(508532)
|
|
75
|
SEMBANARKOIL
|
TN-14-009-048-003/537
()
|
2914009000NRG23090220232325758
|
09/02/2023
|
VASANTHA
|
2914009WL048825
|
VASANTHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEMBANARKOIL
|
TN-14-009-048-003/538
()
|
2914009000NRG23090220232325760
|
09/02/2023
|
SAVITHIRI
|
2914009WL048825
|
SAVITHIRI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEMBANARKOIL
|
TN-14-009-048-003/561
()
|
2914009000NRG23090220232325077
|
09/02/2023
|
UMA
|
2914009WL048818
|
UMA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SEMBANARKOIL
|
TN-14-009-048-003/566
()
|
2914009000NRG23090220232325761
|
09/02/2023
|
RAMASAMY
|
2914009WL048825
|
RAMASAMY
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
79
|
SEMBANARKOIL
|
TN-14-009-048-003/566
()
|
2914009000NRG23090220232325762
|
09/02/2023
|
SARADAMBAL
|
2914009WL048825
|
SARADAMBAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARADAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SEMBANARKOIL
|
TN-14-009-048-003/580
()
|
2914009000NRG23090220232325078
|
09/02/2023
|
VALARMATHI
|
2914009WL048818
|
VALARMATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
81
|
SEMBANARKOIL
|
TN-14-009-048-003/594
()
|
2914009000NRG23090220232325763
|
09/02/2023
|
RAMASAMY
|
2914009WL048825
|
RAMASAMY
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEMBANARKOIL
|
TN-14-009-048-003/609
()
|
2914009000NRG23090220232325764
|
09/02/2023
|
TAMILSELVI
|
2914009WL048825
|
TAMILSELVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
83
|
SEMBANARKOIL
|
TN-14-009-048-003/610
()
|
2914009000NRG23090220232325079
|
09/02/2023
|
KALAISELVI
|
2914009WL048818
|
KALAISELVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SEMBANARKOIL
|
TN-14-009-048-003/615
()
|
2914009000NRG23090220232325765
|
09/02/2023
|
MEENA
|
2914009WL048825
|
MEENA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SEMBANARKOIL
|
TN-14-009-048-003/642
()
|
2914009000NRG23090220232325080
|
09/02/2023
|
ANJAMMAL
|
2914009WL048818
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEMBANARKOIL
|
TN-14-009-048-003/642
()
|
2914009000NRG23090220232325081
|
09/02/2023
|
TAMILSELVI
|
2914009WL048818
|
TAMILSELVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SEMBANARKOIL
|
TN-14-009-048-003/649
()
|
2914009000NRG23090220232325766
|
09/02/2023
|
SUSEELA
|
2914009WL048825
|
SUSEELA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEMBANARKOIL
|
TN-14-009-048-003/654
()
|
2914009000NRG23090220232325082
|
09/02/2023
|
LAKSHMI
|
2914009WL048818
|
LAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
89
|
SEMBANARKOIL
|
TN-14-009-048-003/66
()
|
2914009000NRG23090220232325767
|
09/02/2023
|
LAKSHMI
|
2914009WL048825
|
LAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SEMBANARKOIL
|
TN-14-009-048-003/716
()
|
2914009000NRG23090220232325768
|
09/02/2023
|
MEENATCHI
|
2914009WL048825
|
MEENATCHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SEMBANARKOIL
|
TN-14-009-048-003/755
()
|
2914009000NRG23090220232325769
|
09/02/2023
|
BANUMATHI
|
2914009WL048825
|
BANUMATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
92
|
SEMBANARKOIL
|
TN-14-009-048-003/758
()
|
2914009000NRG23090220232325083
|
09/02/2023
|
RASATHI
|
2914009WL048818
|
RASATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SEMBANARKOIL
|
TN-14-009-048-003/769
()
|
2914009000NRG23090220232325084
|
09/02/2023
|
KARBAGAM
|
2914009WL048818
|
KARBAGAM
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARBAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEMBANARKOIL
|
TN-14-009-048-003/769
()
|
2914009000NRG23090220232325085
|
09/02/2023
|
SANKAR
|
2914009WL048818
|
SANKAR
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SEMBANARKOIL
|
TN-14-009-048-003/772
()
|
2914009000NRG23090220232325087
|
09/02/2023
|
anjalai
|
2914009WL048818
|
anjalai
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SEMBANARKOIL
|
TN-14-009-048-003/772
()
|
2914009000NRG23090220232325086
|
09/02/2023
|
gobalakrishnan
|
2914009WL048818
|
gobalakrishnan
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
gobalakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SEMBANARKOIL
|
TN-14-009-048-003/809
()
|
2914009000NRG23090220232325089
|
09/02/2023
|
ANUSIYA
|
2914009WL048818
|
ANUSIYA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANUSIYA
|
CANARA BANK(508532)
|
|
98
|
SEMBANARKOIL
|
TN-14-009-048-003/809
()
|
2914009000NRG23090220232325088
|
09/02/2023
|
SAROJA
|
2914009WL048818
|
SAROJA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SEMBANARKOIL
|
TN-14-009-048-003/816
()
|
2914009000NRG23090220232325091
|
09/02/2023
|
ANJUGAM
|
2914009WL048818
|
ANJUGAM
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SEMBANARKOIL
|
TN-14-009-048-003/816
()
|
2914009000NRG23090220232325090
|
09/02/2023
|
KRISHNAVENI
|
2914009WL048818
|
KRISHNAVENI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
101
|
SEMBANARKOIL
|
TN-14-009-048-003/818
()
|
2914009000NRG23090220232325092
|
09/02/2023
|
ARULMATHI
|
2914009WL048818
|
ARULMATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARULMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SEMBANARKOIL
|
TN-14-009-048-003/818
()
|
2914009000NRG23090220232325770
|
09/02/2023
|
DHANALAKSHMI
|
2914009WL048825
|
DHANALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
103
|
SEMBANARKOIL
|
TN-14-009-048-003/820
()
|
2914009000NRG23090220232325771
|
09/02/2023
|
SUNDARI
|
2914009WL048825
|
SUNDARI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
104
|
SEMBANARKOIL
|
TN-14-009-048-003/835-B
()
|
2914009000NRG23090220232325772
|
09/02/2023
|
JAYAKUMARI
|
2914009WL048825
|
JAYAKUMARI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SEMBANARKOIL
|
TN-14-009-048-003/880-A
()
|
2914009000NRG23090220232325093
|
09/02/2023
|
SUMATHI
|
2914009WL048818
|
SUMATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEMBANARKOIL
|
TN-14-009-048-003/891-A
()
|
2914009000NRG23090220232325773
|
09/02/2023
|
ESWARI
|
2914009WL048825
|
ESWARI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SEMBANARKOIL
|
TN-14-009-048-003/983
()
|
2914009000NRG23090220232325774
|
09/02/2023
|
NAGAVALLI
|
2914009WL048825
|
NAGAVALLI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SEMBANARKOIL
|
TN-14-009-048-048/1002-A
()
|
2914009000NRG23090220232325094
|
09/02/2023
|
VANITHA
|
2914009WL048818
|
VANITHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VANITHA
|
CANARA BANK(508532)
|
|
109
|
SEMBANARKOIL
|
TN-14-009-048-048/1005-A
()
|
2914009000NRG23090220232325775
|
09/02/2023
|
VIJI
|
2914009WL048825
|
VIJI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJI
|
CANARA BANK(508532)
|
|
110
|
SEMBANARKOIL
|
TN-14-009-048-048/1010-A
()
|
2914009000NRG23090220232325776
|
09/02/2023
|
BHUVANESHWARI
|
2914009WL048825
|
BHUVANESHWARI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SEMBANARKOIL
|
TN-14-009-048-048/1012-A
()
|
2914009000NRG23090220232325095
|
09/02/2023
|
JAYANTHI
|
2914009WL048818
|
JAYANTHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYANTHI
|
HDFC BANK LTD(607152)
|
|
112
|
SEMBANARKOIL
|
TN-14-009-048-048/1040
()
|
2914009000NRG23090220232325777
|
09/02/2023
|
MALLIKA
|
2914009WL048825
|
MALLIKA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SEMBANARKOIL
|
TN-14-009-048-048/547-A
()
|
2914009000NRG23090220232325096
|
09/02/2023
|
PARVATHI
|
2914009WL048818
|
PARVATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEMBANARKOIL
|
TN-14-009-048-048/806-A
()
|
2914009000NRG23090220232325778
|
09/02/2023
|
rukumany
|
2914009WL048825
|
rukumany
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
rukumany
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SEMBANARKOIL
|
TN-14-009-048-048/920
()
|
2914009000NRG23090220232325097
|
09/02/2023
|
SUDHA
|
2914009WL048818
|
SUDHA
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SEMBANARKOIL
|
TN-14-009-048-048/943-A
()
|
2914009000NRG23090220232325098
|
09/02/2023
|
VANITHA
|
2914009WL048818
|
VANITHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEMBANARKOIL
|
TN-14-009-048-048/991-A
()
|
2914009000NRG23090220232325099
|
09/02/2023
|
SANGEETHA
|
2914009WL048818
|
SANGEETHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEMBANARKOIL
|
TN-14-009-048-048/999-A
()
|
2914009000NRG23090220232325100
|
09/02/2023
|
BANUMATHI
|
2914009WL048818
|
BANUMATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136905
|
136905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144405
|
144405
|
|
|
|
|
|
|
|