|
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
|
GUDIYATHAM
|
TN-05-007-021-004/136-A
(MODIKUPPAM)
|
2905007000NRG23111020222723319
|
11/10/2022
|
KALYANI
|
2905007WL057164
|
KALYANI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALYANI
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-007/524
(MODIKUPPAM)
|
2905007000NRG23111020222723321
|
11/10/2022
|
LALITHA R
|
2905007WL057164
|
LALITHA R
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
LALITHA R
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-008/466
(MODIKUPPAM)
|
2905007000NRG23111020222723322
|
11/10/2022
|
LALITHA
|
2905007WL057164
|
LALITHA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
LALITHA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-008/467-A
(MODIKUPPAM)
|
2905007000NRG23111020222723323
|
11/10/2022
|
SANTHI
|
2905007WL057164
|
SANTHI
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHI
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-008/473-A
(MODIKUPPAM)
|
2905007000NRG23111020222723324
|
11/10/2022
|
KASTHURI
|
2905007WL057164
|
KASTHURI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-008/483-A
(MODIKUPPAM)
|
2905007000NRG23111020222723325
|
11/10/2022
|
PATHMA
|
2905007WL057164
|
PATHMA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
PATHMA
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-010/501
(MODIKUPPAM)
|
2905007000NRG23111020222723326
|
11/10/2022
|
CHINNAKUZHANTHAI
|
2905007WL057164
|
CHINNAKUZHANTHAI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHINNAKUZHANTHAI
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-010/553
(MODIKUPPAM)
|
2905007000NRG23111020222723328
|
11/10/2022
|
CHANDARA
|
2905007WL057164
|
CHANDARA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHANDARA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-010/570
(MODIKUPPAM)
|
2905007000NRG23111020222723329
|
11/10/2022
|
GUNASUNDARI
|
2905007WL057164
|
GUNASUNDARI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
GUNASUNDARI
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-010/598
(MODIKUPPAM)
|
2905007000NRG23111020222723332
|
11/10/2022
|
DHANAMA
|
2905007WL057164
|
DHANAMA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
DHANAMA
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-010/603
(MODIKUPPAM)
|
2905007000NRG23111020222723333
|
11/10/2022
|
RAJESWARI
|
2905007WL057164
|
RAJESWARI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-010/611
(MODIKUPPAM)
|
2905007000NRG23111020222723334
|
11/10/2022
|
KALA
|
2905007WL057164
|
KALA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-011/521
(MODIKUPPAM)
|
2905007000NRG23111020222723341
|
11/10/2022
|
RAJESWARI
|
2905007WL057164
|
RAJESWARI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-011/522
(MODIKUPPAM)
|
2905007000NRG23111020222723342
|
11/10/2022
|
MAGASWARI
|
2905007WL057164
|
MAGASWARI
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
MAGASWARI
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-011/527
(MODIKUPPAM)
|
2905007000NRG23111020222723343
|
11/10/2022
|
MANIMEGALAI
|
2905007WL057164
|
MANIMEGALAI
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-021-011/576
(MODIKUPPAM)
|
2905007000NRG23111020222723344
|
11/10/2022
|
BOOPATHI
|
2905007WL057164
|
BOOPATHI
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
BOOPATHI
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-021-011/587
(MODIKUPPAM)
|
2905007000NRG23111020222723347
|
11/10/2022
|
INDARA
|
2905007WL057164
|
INDARA
|
00078
|
CNRB0001452
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744087
|
|
INDARA
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-021-011/596
(MODIKUPPAM)
|
2905007000NRG23111020222723348
|
11/10/2022
|
USHA
|
2905007WL057164
|
USHA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
USHA
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-021-011/625
(MODIKUPPAM)
|
2905007000NRG23111020222723349
|
11/10/2022
|
SATHAYA
|
2905007WL057164
|
SATHAYA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SATHAYA
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-021-021/10
(MODIKUPPAM)
|
2905007000NRG23111020222723355
|
11/10/2022
|
SARASWATHI
|
2905007WL057164
|
SARASWATHI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-021-021/100
(MODIKUPPAM)
|
2905007000NRG23111020222723356
|
11/10/2022
|
AMUTHA
|
2905007WL057164
|
AMUTHA
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-021-021/103
(MODIKUPPAM)
|
2905007000NRG23111020222723357
|
11/10/2022
|
SARALA
|
2905007WL057164
|
SARALA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARALA
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-021-021/111
(MODIKUPPAM)
|
2905007000NRG23111020222723358
|
11/10/2022
|
SAGAYAMARY
|
2905007WL057164
|
SAGAYAMARY
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAGAYAMARY
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-021-021/13
(MODIKUPPAM)
|
2905007000NRG23111020222723359
|
11/10/2022
|
SANTHI
|
2905007WL057164
|
SANTHI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHI
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-021-021/139
(MODIKUPPAM)
|
2905007000NRG23111020222723360
|
11/10/2022
|
SANTHI
|
2905007WL057164
|
SANTHI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHI
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-021-021/177
(MODIKUPPAM)
|
2905007000NRG23111020222723362
|
11/10/2022
|
MANJULA
|
2905007WL057164
|
MANJULA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANJULA
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-021-021/179
(MODIKUPPAM)
|
2905007000NRG23111020222723363
|
11/10/2022
|
SAMPOORNAM
|
2905007WL057164
|
SAMPOORNAM
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-021-021/184
(MODIKUPPAM)
|
2905007000NRG23111020222723365
|
11/10/2022
|
LILLY
|
2905007WL057164
|
LILLY
|
00078
|
CNRB0001452
|
195
|
195
|
Processed
|
15/10/2022
|
|
009744087
|
|
LILLY
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-021-021/185
(MODIKUPPAM)
|
2905007000NRG23111020222723366
|
11/10/2022
|
MALARKODI
|
2905007WL057164
|
MALARKODI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
30
|
GUDIYATHAM
|
TN-05-007-021-021/188
(MODIKUPPAM)
|
2905007000NRG23111020222723368
|
11/10/2022
|
LAKSHMI
|
2905007WL057164
|
LAKSHMI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-021-021/189
(MODIKUPPAM)
|
2905007000NRG23111020222723369
|
11/10/2022
|
THANGAMMAL
|
2905007WL057164
|
THANGAMMAL
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
15/10/2022
|
|
009744087
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-021-021/191
(MODIKUPPAM)
|
2905007000NRG23111020222723370
|
11/10/2022
|
RAMAPRABHA
|
2905007WL057164
|
RAMAPRABHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMAPRABHA
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-021-021/192
(MODIKUPPAM)
|
2905007000NRG23111020222723371
|
11/10/2022
|
SUGUNA
|
2905007WL057164
|
SUGUNA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-021-021/194
(MODIKUPPAM)
|
2905007000NRG23111020222723373
|
11/10/2022
|
KANCHANA
|
2905007WL057164
|
KANCHANA
|
00078
|
CNRB0001452
|
195
|
195
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-021-021/197
(MODIKUPPAM)
|
2905007000NRG23111020222723374
|
11/10/2022
|
SELVI
|
2905007WL057164
|
SELVI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-021-021/20
(MODIKUPPAM)
|
2905007000NRG23111020222723375
|
11/10/2022
|
ANJALA
|
2905007WL057164
|
ANJALA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANJALA
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-021-021/200
(MODIKUPPAM)
|
2905007000NRG23111020222723376
|
11/10/2022
|
ANNAMMAL
|
2905007WL057164
|
ANNAMMAL
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-021-021/205
(MODIKUPPAM)
|
2905007000NRG23111020222723378
|
11/10/2022
|
CHINNAPONNU
|
2905007WL057164
|
CHINNAPONNU
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-021-021/206
(MODIKUPPAM)
|
2905007000NRG23111020222723379
|
11/10/2022
|
VASANTHA
|
2905007WL057164
|
VASANTHA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-021-021/208
(MODIKUPPAM)
|
2905007000NRG23111020222723380
|
11/10/2022
|
INDUMATHI
|
2905007WL057164
|
INDUMATHI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
INDUMATHI
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-021-021/210
(MODIKUPPAM)
|
2905007000NRG23111020222723381
|
11/10/2022
|
PREMILA
|
2905007WL057164
|
PREMILA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PREMILA
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-021-021/216
(MODIKUPPAM)
|
2905007000NRG23111020222723382
|
11/10/2022
|
PARIMALA
|
2905007WL057164
|
PARIMALA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-021-021/22
(MODIKUPPAM)
|
2905007000NRG23111020222723383
|
11/10/2022
|
VENDMANI
|
2905007WL057164
|
VENDMANI
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
VENDMANI
|
CANARA BANK(508532)
|
|
44
|
GUDIYATHAM
|
TN-05-007-021-021/224
(MODIKUPPAM)
|
2905007000NRG23111020222723384
|
11/10/2022
|
USHA
|
2905007WL057164
|
USHA
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
USHA
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-021-021/226
(MODIKUPPAM)
|
2905007000NRG23111020222723385
|
11/10/2022
|
AMUDHAVALLI
|
2905007WL057164
|
AMUDHAVALLI
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMUDHAVALLI
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-021-021/227
(MODIKUPPAM)
|
2905007000NRG23111020222723386
|
11/10/2022
|
LAILA
|
2905007WL057164
|
LAILA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAILA
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-021-021/229
(MODIKUPPAM)
|
2905007000NRG23111020222723387
|
11/10/2022
|
DHANALAKSHMI
|
2905007WL057164
|
DHANALAKSHMI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
48
|
GUDIYATHAM
|
TN-05-007-021-021/238
(MODIKUPPAM)
|
2905007000NRG23111020222723388
|
11/10/2022
|
PUSHPA
|
2905007WL057164
|
PUSHPA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
49
|
GUDIYATHAM
|
TN-05-007-021-021/25
(MODIKUPPAM)
|
2905007000NRG23111020222723389
|
11/10/2022
|
GOVINDHAMMAL
|
2905007WL057164
|
GOVINDHAMMAL
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
50
|
GUDIYATHAM
|
TN-05-007-021-021/251
(MODIKUPPAM)
|
2905007000NRG23111020222723390
|
11/10/2022
|
SAVITHIRI
|
2905007WL057164
|
SAVITHIRI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
51
|
GUDIYATHAM
|
TN-05-007-021-021/252
(MODIKUPPAM)
|
2905007000NRG23111020222723391
|
11/10/2022
|
VASANTHA
|
2905007WL057164
|
VASANTHA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
52
|
GUDIYATHAM
|
TN-05-007-021-021/258
(MODIKUPPAM)
|
2905007000NRG23111020222723393
|
11/10/2022
|
KAMALA
|
2905007WL057164
|
KAMALA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAMALA
|
CANARA BANK(508532)
|
|
53
|
GUDIYATHAM
|
TN-05-007-021-021/259
(MODIKUPPAM)
|
2905007000NRG23111020222723394
|
11/10/2022
|
KAMALA
|
2905007WL057164
|
KAMALA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAMALA
|
CANARA BANK(508532)
|
|
54
|
GUDIYATHAM
|
TN-05-007-021-021/261
(MODIKUPPAM)
|
2905007000NRG23111020222723395
|
11/10/2022
|
vennila
|
2905007WL057164
|
vennila
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
vennila
|
CANARA BANK(508532)
|
|
55
|
GUDIYATHAM
|
TN-05-007-021-021/262
(MODIKUPPAM)
|
2905007000NRG23111020222723396
|
11/10/2022
|
AMBIKA
|
2905007WL057164
|
AMBIKA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
56
|
GUDIYATHAM
|
TN-05-007-021-021/270
(MODIKUPPAM)
|
2905007000NRG23111020222723398
|
11/10/2022
|
BHARATHI
|
2905007WL057164
|
BHARATHI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
57
|
GUDIYATHAM
|
TN-05-007-021-021/28
(MODIKUPPAM)
|
2905007000NRG23111020222723399
|
11/10/2022
|
MANOKARAN
|
2905007WL057164
|
MANOKARAN
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANOKARAN
|
CANARA BANK(508532)
|
|
58
|
GUDIYATHAM
|
TN-05-007-021-021/28
(MODIKUPPAM)
|
2905007000NRG23111020222723400
|
11/10/2022
|
POONKODI
|
2905007WL057164
|
POONKODI
|
00078
|
CNRB0001452
|
195
|
195
|
Processed
|
15/10/2022
|
|
009744087
|
|
POONKODI
|
CANARA BANK(508532)
|
|
59
|
GUDIYATHAM
|
TN-05-007-021-021/29
(MODIKUPPAM)
|
2905007000NRG23111020222723401
|
11/10/2022
|
VIJAYA
|
2905007WL057164
|
VIJAYA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
60
|
GUDIYATHAM
|
TN-05-007-021-021/295-A
(MODIKUPPAM)
|
2905007000NRG23111020222723403
|
11/10/2022
|
RAJAKUMARI
|
2905007WL057164
|
RAJAKUMARI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
61
|
GUDIYATHAM
|
TN-05-007-021-021/30
(MODIKUPPAM)
|
2905007000NRG23111020222723405
|
11/10/2022
|
SANTHI
|
2905007WL057164
|
SANTHI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHI
|
CANARA BANK(508532)
|
|
62
|
GUDIYATHAM
|
TN-05-007-021-021/31
(MODIKUPPAM)
|
2905007000NRG23111020222723406
|
11/10/2022
|
MOGILIYAMMAL.
|
2905007WL057164
|
MOGILIYAMMAL.
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
MOGILIYAMMAL.
|
CANARA BANK(508532)
|
|
63
|
GUDIYATHAM
|
TN-05-007-021-021/311
(MODIKUPPAM)
|
2905007000NRG23111020222723407
|
11/10/2022
|
ANITHA
|
2905007WL057164
|
ANITHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANITHA
|
CANARA BANK(508532)
|
|
64
|
GUDIYATHAM
|
TN-05-007-021-021/317
(MODIKUPPAM)
|
2905007000NRG23111020222723408
|
11/10/2022
|
RADHA
|
2905007WL057164
|
RADHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
RADHA
|
CANARA BANK(508532)
|
|
65
|
GUDIYATHAM
|
TN-05-007-021-021/327
(MODIKUPPAM)
|
2905007000NRG23111020222723410
|
11/10/2022
|
SAMPOORNAM
|
2905007WL057164
|
SAMPOORNAM
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
66
|
GUDIYATHAM
|
TN-05-007-021-021/33
(MODIKUPPAM)
|
2905007000NRG23111020222723411
|
11/10/2022
|
BHUVANESWARI
|
2905007WL057164
|
BHUVANESWARI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
67
|
GUDIYATHAM
|
TN-05-007-021-021/330
(MODIKUPPAM)
|
2905007000NRG23111020222723412
|
11/10/2022
|
SATHYA
|
2905007WL057164
|
SATHYA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
SATHYA
|
CANARA BANK(508532)
|
|
68
|
GUDIYATHAM
|
TN-05-007-021-021/338
(MODIKUPPAM)
|
2905007000NRG23111020222723414
|
11/10/2022
|
JAYAGEETHA
|
2905007WL057164
|
JAYAGEETHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYAGEETHA
|
CANARA BANK(508532)
|
|
69
|
GUDIYATHAM
|
TN-05-007-021-021/345
(MODIKUPPAM)
|
2905007000NRG23111020222723416
|
11/10/2022
|
SUJATHA
|
2905007WL057164
|
SUJATHA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
70
|
GUDIYATHAM
|
TN-05-007-021-021/35
(MODIKUPPAM)
|
2905007000NRG23111020222723417
|
11/10/2022
|
KALVI
|
2905007WL057164
|
KALVI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALVI
|
CANARA BANK(508532)
|
|
71
|
GUDIYATHAM
|
TN-05-007-021-021/366
(MODIKUPPAM)
|
2905007000NRG23111020222723419
|
11/10/2022
|
KOKILA
|
2905007WL057164
|
KOKILA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
KOKILA
|
CANARA BANK(508532)
|
|
72
|
GUDIYATHAM
|
TN-05-007-021-021/383
(MODIKUPPAM)
|
2905007000NRG23111020222723421
|
11/10/2022
|
BABY
|
2905007WL057164
|
BABY
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
BABY
|
CANARA BANK(508532)
|
|
73
|
GUDIYATHAM
|
TN-05-007-021-021/384
(MODIKUPPAM)
|
2905007000NRG23111020222723422
|
11/10/2022
|
PONNI
|
2905007WL057164
|
PONNI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PONNI
|
CANARA BANK(508532)
|
|
74
|
GUDIYATHAM
|
TN-05-007-021-021/409
(MODIKUPPAM)
|
2905007000NRG23111020222723424
|
11/10/2022
|
MANI
|
2905007WL057164
|
MANI
|
00078
|
CNRB0001452
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANI
|
CANARA BANK(508532)
|
|
75
|
GUDIYATHAM
|
TN-05-007-021-021/410
(MODIKUPPAM)
|
2905007000NRG23111020222723425
|
11/10/2022
|
SAMPOORNAM
|
2905007WL057164
|
SAMPOORNAM
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
76
|
GUDIYATHAM
|
TN-05-007-021-021/417
(MODIKUPPAM)
|
2905007000NRG23111020222723427
|
11/10/2022
|
KRISHNAVENI
|
2905007WL057164
|
KRISHNAVENI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
77
|
GUDIYATHAM
|
TN-05-007-021-021/42
(MODIKUPPAM)
|
2905007000NRG23111020222723428
|
11/10/2022
|
CHANDIRA
|
2905007WL057164
|
CHANDIRA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
78
|
GUDIYATHAM
|
TN-05-007-021-021/426
(MODIKUPPAM)
|
2905007000NRG23111020222723429
|
11/10/2022
|
ROSAMMA
|
2905007WL057164
|
ROSAMMA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
79
|
GUDIYATHAM
|
TN-05-007-021-021/431
(MODIKUPPAM)
|
2905007000NRG23111020222723430
|
11/10/2022
|
RUKKUMANI
|
2905007WL057164
|
RUKKUMANI
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
80
|
GUDIYATHAM
|
TN-05-007-021-021/445-A
(MODIKUPPAM)
|
2905007000NRG23111020222723431
|
11/10/2022
|
TAMILSELVI
|
2905007WL057164
|
TAMILSELVI
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
81
|
GUDIYATHAM
|
TN-05-007-021-021/446-A
(MODIKUPPAM)
|
2905007000NRG23111020222723432
|
11/10/2022
|
SUNDHARI
|
2905007WL057164
|
SUNDHARI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
82
|
GUDIYATHAM
|
TN-05-007-021-021/45
(MODIKUPPAM)
|
2905007000NRG23111020222723433
|
11/10/2022
|
ANJALA
|
2905007WL057164
|
ANJALA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANJALA
|
CANARA BANK(508532)
|
|
83
|
GUDIYATHAM
|
TN-05-007-021-021/450-A
(MODIKUPPAM)
|
2905007000NRG23111020222723434
|
11/10/2022
|
SUDHA
|
2905007WL057164
|
SUDHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUDHA
|
CANARA BANK(508532)
|
|
84
|
GUDIYATHAM
|
TN-05-007-021-021/464-A
(MODIKUPPAM)
|
2905007000NRG23111020222723436
|
11/10/2022
|
SARASA
|
2905007WL057164
|
SARASA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARASA
|
CANARA BANK(508532)
|
|
85
|
GUDIYATHAM
|
TN-05-007-021-021/491
(MODIKUPPAM)
|
2905007000NRG23111020222723437
|
11/10/2022
|
BHARATHI
|
2905007WL057164
|
BHARATHI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
86
|
GUDIYATHAM
|
TN-05-007-021-021/50
(MODIKUPPAM)
|
2905007000NRG23111020222723439
|
11/10/2022
|
VIJAYA
|
2905007WL057164
|
VIJAYA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
87
|
GUDIYATHAM
|
TN-05-007-021-021/508
(MODIKUPPAM)
|
2905007000NRG23111020222723440
|
11/10/2022
|
POWNNAMMAL
|
2905007WL057164
|
POWNNAMMAL
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
POWNNAMMAL
|
CANARA BANK(508532)
|
|
88
|
GUDIYATHAM
|
TN-05-007-021-021/52
(MODIKUPPAM)
|
2905007000NRG23111020222723441
|
11/10/2022
|
JAYALAKSHMI
|
2905007WL057164
|
JAYALAKSHMI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
89
|
GUDIYATHAM
|
TN-05-007-021-021/53
(MODIKUPPAM)
|
2905007000NRG23111020222723442
|
11/10/2022
|
ARJUNAN
|
2905007WL057164
|
ARJUNAN
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
ARJUNAN
|
CANARA BANK(508532)
|
|
90
|
GUDIYATHAM
|
TN-05-007-021-021/53
(MODIKUPPAM)
|
2905007000NRG23111020222723443
|
11/10/2022
|
SATHIYAVANI
|
2905007WL057164
|
SATHIYAVANI
|
00078
|
CNRB0001452
|
195
|
195
|
Processed
|
15/10/2022
|
|
009744087
|
|
SATHIYAVANI
|
CANARA BANK(508532)
|
|
91
|
GUDIYATHAM
|
TN-05-007-021-021/54
(MODIKUPPAM)
|
2905007000NRG23111020222723444
|
11/10/2022
|
DEVANAMMAL
|
2905007WL057164
|
DEVANAMMAL
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
DEVANAMMAL
|
CANARA BANK(508532)
|
|
92
|
GUDIYATHAM
|
TN-05-007-021-021/56
(MODIKUPPAM)
|
2905007000NRG23111020222723445
|
11/10/2022
|
RAJESWARI
|
2905007WL057164
|
RAJESWARI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
93
|
GUDIYATHAM
|
TN-05-007-021-021/59
(MODIKUPPAM)
|
2905007000NRG23111020222723446
|
11/10/2022
|
RAJESWARI
|
2905007WL057164
|
RAJESWARI
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
94
|
GUDIYATHAM
|
TN-05-007-021-021/60
(MODIKUPPAM)
|
2905007000NRG23111020222723447
|
11/10/2022
|
VANITHA
|
2905007WL057164
|
VANITHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
VANITHA
|
CANARA BANK(508532)
|
|
95
|
GUDIYATHAM
|
TN-05-007-021-021/607
(MODIKUPPAM)
|
2905007000NRG23111020222723448
|
11/10/2022
|
serandari
|
2905007WL057164
|
serandari
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
serandari
|
CANARA BANK(508532)
|
|
96
|
GUDIYATHAM
|
TN-05-007-021-021/608
(MODIKUPPAM)
|
2905007000NRG23111020222723449
|
11/10/2022
|
REVATHI
|
2905007WL057164
|
REVATHI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
REVATHI
|
CANARA BANK(508532)
|
|
97
|
GUDIYATHAM
|
TN-05-007-021-021/61
(MODIKUPPAM)
|
2905007000NRG23111020222723450
|
11/10/2022
|
PADMA
|
2905007WL057164
|
PADMA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
PADMA
|
CANARA BANK(508532)
|
|
98
|
GUDIYATHAM
|
TN-05-007-021-021/62
(MODIKUPPAM)
|
2905007000NRG23111020222723451
|
11/10/2022
|
MANJULA
|
2905007WL057164
|
MANJULA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANJULA
|
CANARA BANK(508532)
|
|
99
|
GUDIYATHAM
|
TN-05-007-021-021/65
(MODIKUPPAM)
|
2905007000NRG23111020222723452
|
11/10/2022
|
SUMATHI
|
2905007WL057164
|
SUMATHI
|
00078
|
CNRB0001452
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
100
|
GUDIYATHAM
|
TN-05-007-021-021/67
(MODIKUPPAM)
|
2905007000NRG23111020222723453
|
11/10/2022
|
SELVI
|
2905007WL057164
|
SELVI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI
|
CANARA BANK(508532)
|
|
101
|
GUDIYATHAM
|
TN-05-007-021-021/71
(MODIKUPPAM)
|
2905007000NRG23111020222723457
|
11/10/2022
|
THAMAYANTHI
|
2905007WL057164
|
THAMAYANTHI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
THAMAYANTHI
|
CANARA BANK(508532)
|
|
102
|
GUDIYATHAM
|
TN-05-007-021-021/73
(MODIKUPPAM)
|
2905007000NRG23111020222723458
|
11/10/2022
|
SELVI
|
2905007WL057164
|
SELVI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI
|
CANARA BANK(508532)
|
|
103
|
GUDIYATHAM
|
TN-05-007-021-021/75
(MODIKUPPAM)
|
2905007000NRG23111020222723460
|
11/10/2022
|
SANJALA
|
2905007WL057164
|
SANJALA
|
00078
|
CNRB0001452
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANJALA
|
CANARA BANK(508532)
|
|
104
|
GUDIYATHAM
|
TN-05-007-021-021/78
(MODIKUPPAM)
|
2905007000NRG23111020222723465
|
11/10/2022
|
GEETHA
|
2905007WL057164
|
GEETHA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
GEETHA
|
CANARA BANK(508532)
|
|
105
|
GUDIYATHAM
|
TN-05-007-021-021/79
(MODIKUPPAM)
|
2905007000NRG23111020222723466
|
11/10/2022
|
KOKILA
|
2905007WL057164
|
KOKILA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KOKILA
|
CANARA BANK(508532)
|
|
106
|
GUDIYATHAM
|
TN-05-007-021-021/80
(MODIKUPPAM)
|
2905007000NRG23111020222723467
|
11/10/2022
|
KAVITHA
|
2905007WL057164
|
KAVITHA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
107
|
GUDIYATHAM
|
TN-05-007-021-021/81
(MODIKUPPAM)
|
2905007000NRG23111020222723471
|
11/10/2022
|
PANNILA
|
2905007WL057164
|
PANNILA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANNILA
|
CANARA BANK(508532)
|
|
108
|
GUDIYATHAM
|
TN-05-007-021-021/83
(MODIKUPPAM)
|
2905007000NRG23111020222723473
|
11/10/2022
|
AMBIKA
|
2905007WL057164
|
AMBIKA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
109
|
GUDIYATHAM
|
TN-05-007-021-021/85
(MODIKUPPAM)
|
2905007000NRG23111020222723474
|
11/10/2022
|
VANITHA
|
2905007WL057164
|
VANITHA
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
15/10/2022
|
|
009744087
|
|
VANITHA
|
CANARA BANK(508532)
|
|
110
|
GUDIYATHAM
|
TN-05-007-021-021/88
(MODIKUPPAM)
|
2905007000NRG23111020222723476
|
11/10/2022
|
CHITTIMA
|
2905007WL057164
|
CHITTIMA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHITTIMA
|
CANARA BANK(508532)
|
|
111
|
GUDIYATHAM
|
TN-05-007-021-021/9
(MODIKUPPAM)
|
2905007000NRG23111020222723477
|
11/10/2022
|
CHINNAKULANTHAI
|
2905007WL057164
|
CHINNAKULANTHAI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHINNAKULANTHAI
|
INDIAN BANK(607105)
|
|
112
|
GUDIYATHAM
|
TN-05-007-021-021/92
(MODIKUPPAM)
|
2905007000NRG23111020222723478
|
11/10/2022
|
PRABHAVATHY
|
2905007WL057164
|
PRABHAVATHY
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
PRABHAVATHY
|
CANARA BANK(508532)
|
|
113
|
GUDIYATHAM
|
TN-05-007-021-021/93
(MODIKUPPAM)
|
2905007000NRG23111020222723479
|
11/10/2022
|
MUNIYAMMAL
|
2905007WL057164
|
MUNIYAMMAL
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
114
|
GUDIYATHAM
|
TN-05-007-021-021/96
(MODIKUPPAM)
|
2905007000NRG23111020222723480
|
11/10/2022
|
AMUDHA
|
2905007WL057164
|
AMUDHA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
115
|
GUDIYATHAM
|
TN-05-007-021-021/97
(MODIKUPPAM)
|
2905007000NRG23111020222723481
|
11/10/2022
|
ALAMELU
|
2905007WL057164
|
ALAMELU
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
116
|
GUDIYATHAM
|
TN-05-007-021-022/502
(MODIKUPPAM)
|
2905007000NRG23111020222723484
|
11/10/2022
|
KAMALA
|
2905007WL057164
|
KAMALA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAMALA
|
CANARA BANK(508532)
|
|
117
|
GUDIYATHAM
|
TN-05-007-021-022/571
(MODIKUPPAM)
|
2905007000NRG23111020222723486
|
11/10/2022
|
LOGANAKAI
|
2905007WL057164
|
LOGANAKAI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
LOGANAKAI
|
CANARA BANK(508532)
|
|
118
|
GUDIYATHAM
|
TN-05-007-021-022/619
(MODIKUPPAM)
|
2905007000NRG23111020222723487
|
11/10/2022
|
MEENA
|
2905007WL057164
|
MEENA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744087
|
|
MEENA
|
CANARA BANK(508532)
|
|
119
|
GUDIYATHAM
|
TN-05-007-021-022/623
(MODIKUPPAM)
|
2905007000NRG23111020222723488
|
11/10/2022
|
AMSA
|
2905007WL057164
|
AMSA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMSA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78625
|
78625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78625
|
78625
|
|
|
|
|
|
|
|