|
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
|
NANGUNERI
|
TN-26-010-013-013/673-B
(Marukalakuruchi)
|
2926010000NRG23170620220494600
|
17/06/2022
|
Vellathai
|
2926010WL023070
|
Vellathai
|
00078
|
CNRB0003295
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-013-013/795-A
(Marukalakuruchi)
|
2926010000NRG23170620220494616
|
17/06/2022
|
Sokkammal
|
2926010WL023070
|
Sokkammal
|
00177
|
IOBA0001387
|
720
|
720
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-013-013/124-A
(Marukalakuruchi)
|
2926010000NRG23170620220494547
|
17/06/2022
|
Chellammal
|
2926010WL023070
|
Chellammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-013-013/135-A
(Marukalakuruchi)
|
2926010000NRG23170620220494548
|
17/06/2022
|
Parachiche
|
2926010WL023070
|
Parachiche
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Parachiche
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-013-013/137-A
(Marukalakuruchi)
|
2926010000NRG23170620220494549
|
17/06/2022
|
Arumugam
|
2926010WL023070
|
Arumugam
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-013-013/148-a
(Marukalakuruchi)
|
2926010000NRG23170620220494550
|
17/06/2022
|
Nachiyar
|
2926010WL023070
|
Nachiyar
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-013-013/169-A
(Marukalakuruchi)
|
2926010000NRG23170620220494551
|
17/06/2022
|
Arumugathai
|
2926010WL023070
|
Arumugathai
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
27/06/2022
|
|
009596921
|
|
Arumugathai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-013-013/18-A
(Marukalakuruchi)
|
2926010000NRG23170620220494552
|
17/06/2022
|
Petchithai
|
2926010WL023070
|
Petchithai
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-013-013/21-B
(Marukalakuruchi)
|
2926010000NRG23170620220494553
|
17/06/2022
|
Rajeswari
|
2926010WL023070
|
Rajeswari
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-013-013/220-A
(Marukalakuruchi)
|
2926010000NRG23170620220494555
|
17/06/2022
|
Amutha
|
2926010WL023070
|
Amutha
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-013-013/239-A
(Marukalakuruchi)
|
2926010000NRG23170620220494557
|
17/06/2022
|
A. CHINNATHAI
|
2926010WL023070
|
A. CHINNATHAI
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
A. CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-013-013/258-A
(Marukalakuruchi)
|
2926010000NRG23170620220494559
|
17/06/2022
|
N. ANKKAMMAL
|
2926010WL023070
|
N. ANKKAMMAL
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
N. ANKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-013-013/26-A
(Marukalakuruchi)
|
2926010000NRG23170620220494560
|
17/06/2022
|
Poomani
|
2926010WL023070
|
Poomani
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Poomani
|
BANK OF INDIA(508505)
|
|
14
|
NANGUNERI
|
TN-26-010-013-013/272-B
(Marukalakuruchi)
|
2926010000NRG23170620220494561
|
17/06/2022
|
Ulagammal
|
2926010WL023070
|
Ulagammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-013-013/29-A
(Marukalakuruchi)
|
2926010000NRG23170620220494562
|
17/06/2022
|
K. SELVI
|
2926010WL023070
|
K. SELVI
|
00415
|
SBIN0001021
|
240
|
240
|
Processed
|
27/06/2022
|
|
009596921
|
|
K. SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-013-013/291-A
(Marukalakuruchi)
|
2926010000NRG23170620220494563
|
17/06/2022
|
Muthu
|
2926010WL023070
|
Muthu
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-013-013/357-A
(Marukalakuruchi)
|
2926010000NRG23170620220494564
|
17/06/2022
|
Meenakshi
|
2926010WL023070
|
Meenakshi
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANGUNERI
|
TN-26-010-013-013/371-A
(Marukalakuruchi)
|
2926010000NRG23170620220494565
|
17/06/2022
|
Subbulakshmi
|
2926010WL023070
|
Subbulakshmi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANGUNERI
|
TN-26-010-013-013/378-A
(Marukalakuruchi)
|
2926010000NRG23170620220494566
|
17/06/2022
|
Selvi
|
2926010WL023070
|
Selvi
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANGUNERI
|
TN-26-010-013-013/4-B
(Marukalakuruchi)
|
2926010000NRG23170620220494567
|
17/06/2022
|
Natchiyar
|
2926010WL023070
|
Natchiyar
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Natchiyar
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANGUNERI
|
TN-26-010-013-013/45-A
(Marukalakuruchi)
|
2926010000NRG23170620220494568
|
17/06/2022
|
Esakkithai
|
2926010WL023070
|
Esakkithai
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANGUNERI
|
TN-26-010-013-013/487-A
(Marukalakuruchi)
|
2926010000NRG23170620220494569
|
17/06/2022
|
Petchithai
|
2926010WL023070
|
Petchithai
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
Petchithai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANGUNERI
|
TN-26-010-013-013/49-A
(Marukalakuruchi)
|
2926010000NRG23170620220494570
|
17/06/2022
|
Ganapathi
|
2926010WL023070
|
Ganapathi
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANGUNERI
|
TN-26-010-013-013/493-A
(Marukalakuruchi)
|
2926010000NRG23170620220494571
|
17/06/2022
|
GOMATHI
|
2926010WL023070
|
GOMATHI
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANGUNERI
|
TN-26-010-013-013/505-A
(Marukalakuruchi)
|
2926010000NRG23170620220494572
|
17/06/2022
|
Esakkithai
|
2926010WL023070
|
Esakkithai
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANGUNERI
|
TN-26-010-013-013/510-A
(Marukalakuruchi)
|
2926010000NRG23170620220494573
|
17/06/2022
|
Shunmugathai
|
2926010WL023070
|
Shunmugathai
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-013-013/524-a
(Marukalakuruchi)
|
2926010000NRG23170620220494576
|
17/06/2022
|
Muthulakshmi
|
2926010WL023070
|
Muthulakshmi
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANGUNERI
|
TN-26-010-013-013/525-a
(Marukalakuruchi)
|
2926010000NRG23170620220494577
|
17/06/2022
|
Shunmugathai
|
2926010WL023070
|
Shunmugathai
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-013-013/526-A
(Marukalakuruchi)
|
2926010000NRG23170620220494578
|
17/06/2022
|
PETCHITHAI
|
2926010WL023070
|
PETCHITHAI
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
27/06/2022
|
|
009596921
|
|
PETCHITHAI
|
CANARA BANK(508532)
|
|
30
|
NANGUNERI
|
TN-26-010-013-013/533-a
(Marukalakuruchi)
|
2926010000NRG23170620220494579
|
17/06/2022
|
VELLATHAI
|
2926010WL023070
|
VELLATHAI
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
27/06/2022
|
|
009596921
|
|
VELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANGUNERI
|
TN-26-010-013-013/549-B
(Marukalakuruchi)
|
2926010000NRG23170620220494581
|
17/06/2022
|
S.Saraswathi
|
2926010WL023070
|
S.Saraswathi
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
S.Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANGUNERI
|
TN-26-010-013-013/55-B
(Marukalakuruchi)
|
2926010000NRG23170620220494582
|
17/06/2022
|
Santhi
|
2926010WL023070
|
Santhi
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
27/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-013-013/589-B
(Marukalakuruchi)
|
2926010000NRG23170620220494585
|
17/06/2022
|
Manickam
|
2926010WL023070
|
Manickam
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANGUNERI
|
TN-26-010-013-013/592-A
(Marukalakuruchi)
|
2926010000NRG23170620220494586
|
17/06/2022
|
Muthammal
|
2926010WL023070
|
Muthammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANGUNERI
|
TN-26-010-013-013/599-B
(Marukalakuruchi)
|
2926010000NRG23170620220494587
|
17/06/2022
|
Petchiammal
|
2926010WL023070
|
Petchiammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANGUNERI
|
TN-26-010-013-013/6-A
(Marukalakuruchi)
|
2926010000NRG23170620220494588
|
17/06/2022
|
Perumalthai
|
2926010WL023070
|
Perumalthai
|
00415
|
SBIN0001021
|
480
|
480
|
Processed
|
27/06/2022
|
|
009596921
|
|
Perumalthai
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANGUNERI
|
TN-26-010-013-013/617-B
(Marukalakuruchi)
|
2926010000NRG23170620220494590
|
17/06/2022
|
Ulagammal
|
2926010WL023070
|
Ulagammal
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-013-013/62-a
(Marukalakuruchi)
|
2926010000NRG23170620220494591
|
17/06/2022
|
Perumalthai
|
2926010WL023070
|
Perumalthai
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Perumalthai
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANGUNERI
|
TN-26-010-013-013/621-B
(Marukalakuruchi)
|
2926010000NRG23170620220494592
|
17/06/2022
|
Sankarammal
|
2926010WL023070
|
Sankarammal
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANGUNERI
|
TN-26-010-013-013/623-A
(Marukalakuruchi)
|
2926010000NRG23170620220494593
|
17/06/2022
|
Manikam
|
2926010WL023070
|
Manikam
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Manikam
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANGUNERI
|
TN-26-010-013-013/639-A
(Marukalakuruchi)
|
2926010000NRG23170620220494594
|
17/06/2022
|
NAtchiyar
|
2926010WL023070
|
NAtchiyar
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
NAtchiyar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANGUNERI
|
TN-26-010-013-013/644-A
(Marukalakuruchi)
|
2926010000NRG23170620220494596
|
17/06/2022
|
Selvi
|
2926010WL023070
|
Selvi
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
Selvi
|
CANARA BANK(508532)
|
|
43
|
NANGUNERI
|
TN-26-010-013-013/649-A
(Marukalakuruchi)
|
2926010000NRG23170620220494597
|
17/06/2022
|
Manikam
|
2926010WL023070
|
Manikam
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
Manikam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-013-013/670-A
(Marukalakuruchi)
|
2926010000NRG23170620220494599
|
17/06/2022
|
Sornam
|
2926010WL023070
|
Sornam
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANGUNERI
|
TN-26-010-013-013/676-A
(Marukalakuruchi)
|
2926010000NRG23170620220494601
|
17/06/2022
|
Dhurga
|
2926010WL023070
|
Dhurga
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Dhurga
|
CANARA BANK(508532)
|
|
46
|
NANGUNERI
|
TN-26-010-013-013/687-A
(Marukalakuruchi)
|
2926010000NRG23170620220494603
|
17/06/2022
|
Petchithai
|
2926010WL023070
|
Petchithai
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
Petchithai
|
CANARA BANK(508532)
|
|
47
|
NANGUNERI
|
TN-26-010-013-013/688-A
(Marukalakuruchi)
|
2926010000NRG23170620220494604
|
17/06/2022
|
Natchiyar
|
2926010WL023070
|
Natchiyar
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Natchiyar
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANGUNERI
|
TN-26-010-013-013/7-B
(Marukalakuruchi)
|
2926010000NRG23170620220494607
|
17/06/2022
|
Suseela
|
2926010WL023070
|
Suseela
|
00415
|
SBIN0001021
|
480
|
480
|
Processed
|
27/06/2022
|
|
009596921
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-013-013/70-B
(Marukalakuruchi)
|
2926010000NRG23170620220494608
|
17/06/2022
|
Muthu
|
2926010WL023070
|
Muthu
|
00415
|
SBIN0001021
|
480
|
480
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANGUNERI
|
TN-26-010-013-013/703-A
(Marukalakuruchi)
|
2926010000NRG23170620220494610
|
17/06/2022
|
Uchimahali
|
2926010WL023070
|
Uchimahali
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
Uchimahali
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANGUNERI
|
TN-26-010-013-013/71-B
(Marukalakuruchi)
|
2926010000NRG23170620220494611
|
17/06/2022
|
Shunmugathai
|
2926010WL023070
|
Shunmugathai
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANGUNERI
|
TN-26-010-013-013/723-A
(Marukalakuruchi)
|
2926010000NRG23170620220494613
|
17/06/2022
|
Premalatha
|
2926010WL023070
|
Premalatha
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Premalatha
|
CANARA BANK(508532)
|
|
53
|
NANGUNERI
|
TN-26-010-013-013/728-A
(Marukalakuruchi)
|
2926010000NRG23170620220494614
|
17/06/2022
|
Mariammal
|
2926010WL023070
|
Mariammal
|
00415
|
SBIN0001021
|
281
|
281
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mariammal
|
CANARA BANK(508532)
|
|
54
|
NANGUNERI
|
TN-26-010-013-013/73-B
(Marukalakuruchi)
|
2926010000NRG23170620220494615
|
17/06/2022
|
Lakshmi
|
2926010WL023070
|
Lakshmi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANGUNERI
|
TN-26-010-013-013/88-A
(Marukalakuruchi)
|
2926010000NRG23170620220494624
|
17/06/2022
|
Muthammal
|
2926010WL023070
|
Muthammal
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANGUNERI
|
TN-26-010-013-013/9-B
(Marukalakuruchi)
|
2926010000NRG23170620220494629
|
17/06/2022
|
Esakkithai
|
2926010WL023070
|
Esakkithai
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANGUNERI
|
TN-26-010-013-013/98-A
(Marukalakuruchi)
|
2926010000NRG23170620220494634
|
17/06/2022
|
Arumugam
|
2926010WL023070
|
Arumugam
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60767
|
60767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62687
|
62687
|
|
|
|
|
|
|
|