|
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
|
NAGAPATTINAM
|
TN-14-001-002-001/246-A
(AGRAORATHUR)
|
2914001000NRG23230520220188018
|
23/05/2022
|
Anbumathi
|
2914001WL003345
|
Anbumathi
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anbumathi
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-002-001/249-A
(AGRAORATHUR)
|
2914001000NRG23230520220188020
|
23/05/2022
|
VASANTHA
|
2914001WL003345
|
VASANTHA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-002-001/251-A
(AGRAORATHUR)
|
2914001000NRG23230520220188021
|
23/05/2022
|
LAKSHMI
|
2914001WL003345
|
LAKSHMI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-002-001/255-A
(AGRAORATHUR)
|
2914001000NRG23230520220188023
|
23/05/2022
|
GANESAN
|
2914001WL003345
|
GANESAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANESAN
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-002-001/261-A
(AGRAORATHUR)
|
2914001000NRG23230520220188024
|
23/05/2022
|
VASANTHA
|
2914001WL003345
|
VASANTHA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-002-001/267-A
(AGRAORATHUR)
|
2914001000NRG23230520220188026
|
23/05/2022
|
MALATHI
|
2914001WL003345
|
MALATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALATHI
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-002-001/292-A
(AGRAORATHUR)
|
2914001000NRG23230520220188027
|
23/05/2022
|
THAMARAISELVI
|
2914001WL003345
|
THAMARAISELVI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
THAMARAISELVI
|
RATNAKAR BANK(607393)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-002-001/301-A
(AGRAORATHUR)
|
2914001000NRG23230520220188028
|
23/05/2022
|
PECHIMUTHU
|
2914001WL003345
|
PECHIMUTHU
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
PECHIMUTHU
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-002-001/307-A
(AGRAORATHUR)
|
2914001000NRG23230520220188029
|
23/05/2022
|
RAMYA
|
2914001WL003345
|
RAMYA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-002-001/308-A
(AGRAORATHUR)
|
2914001000NRG23230520220188030
|
23/05/2022
|
Sagunthala
|
2914001WL003345
|
Sagunthala
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-002-001/310-A
(AGRAORATHUR)
|
2914001000NRG23230520220188031
|
23/05/2022
|
CHITRA
|
2914001WL003345
|
CHITRA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-002-001/313-A
(AGRAORATHUR)
|
2914001000NRG23230520220188032
|
23/05/2022
|
CHETHAN
|
2914001WL003345
|
CHETHAN
|
00078
|
CNRB0001212
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHETHAN
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-002-001/315-A
(AGRAORATHUR)
|
2914001000NRG23230520220188035
|
23/05/2022
|
SANKAR
|
2914001WL003345
|
SANKAR
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANKAR
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-002-001/319-A
(AGRAORATHUR)
|
2914001000NRG23230520220188037
|
23/05/2022
|
SUMATHI
|
2914001WL003345
|
SUMATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-002-001/325-A
(AGRAORATHUR)
|
2914001000NRG23230520220188040
|
23/05/2022
|
SUDHAKAR
|
2914001WL003345
|
SUDHAKAR
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUDHAKAR
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-002-001/325-A
(AGRAORATHUR)
|
2914001000NRG23230520220188041
|
23/05/2022
|
VASUKI
|
2914001WL003345
|
VASUKI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASUKI
|
CANARA BANK(508532)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-002-001/331-A
(AGRAORATHUR)
|
2914001000NRG23230520220188042
|
23/05/2022
|
VETHANAYAKI
|
2914001WL003345
|
VETHANAYAKI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
VETHANAYAKI
|
CANARA BANK(508532)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-002-002/1-A
(AGRAORATHUR)
|
2914001000NRG23230520220188044
|
23/05/2022
|
BASKARAN
|
2914001WL003345
|
BASKARAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
BASKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-002-002/1-A
(AGRAORATHUR)
|
2914001000NRG23230520220188045
|
23/05/2022
|
PANCHAVARNAM
|
2914001WL003345
|
PANCHAVARNAM
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-002-002/10-A
(AGRAORATHUR)
|
2914001000NRG23230520220188046
|
23/05/2022
|
KALYANI
|
2914001WL003345
|
KALYANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALYANI
|
CANARA BANK(508532)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-002-002/102-A
(AGRAORATHUR)
|
2914001000NRG23230520220188047
|
23/05/2022
|
MANJULA
|
2914001WL003345
|
MANJULA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-002-002/102-A
(AGRAORATHUR)
|
2914001000NRG23230520220188048
|
23/05/2022
|
PANNEERSELVAM
|
2914001WL003345
|
PANNEERSELVAM
|
00078
|
CNRB0001212
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
PANNEERSELVAM
|
CANARA BANK(508532)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-002-002/105-A
(AGRAORATHUR)
|
2914001000NRG23230520220188049
|
23/05/2022
|
PITCHAIYAMMAL
|
2914001WL003345
|
PITCHAIYAMMAL
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-002-002/105-A
(AGRAORATHUR)
|
2914001000NRG23230520220188050
|
23/05/2022
|
RAMASAMY
|
2914001WL003345
|
RAMASAMY
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-002-002/111-A
(AGRAORATHUR)
|
2914001000NRG23230520220188052
|
23/05/2022
|
KATHAMUTHU
|
2914001WL003345
|
KATHAMUTHU
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
KATHAMUTHU
|
CANARA BANK(508532)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-002-002/111-A
(AGRAORATHUR)
|
2914001000NRG23230520220188051
|
23/05/2022
|
PANCHAVARNAM
|
2914001WL003345
|
PANCHAVARNAM
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-002-002/112-A
(AGRAORATHUR)
|
2914001000NRG23230520220188053
|
23/05/2022
|
SANTHI
|
2914001WL003345
|
SANTHI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
CANARA BANK(508532)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-002-002/115-D
(AGRAORATHUR)
|
2914001000NRG23230520220188054
|
23/05/2022
|
RATHIYAMMAL
|
2914001WL003345
|
RATHIYAMMAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
RATHIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-002-002/118-A
(AGRAORATHUR)
|
2914001000NRG23230520220188056
|
23/05/2022
|
GUNASEKARAN
|
2914001WL003345
|
GUNASEKARAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
GUNASEKARAN
|
CANARA BANK(508532)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-002-002/118-A
(AGRAORATHUR)
|
2914001000NRG23230520220188055
|
23/05/2022
|
MALIGA
|
2914001WL003345
|
MALIGA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALIGA
|
CANARA BANK(508532)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-002-002/120-A
(AGRAORATHUR)
|
2914001000NRG23230520220188057
|
23/05/2022
|
REVATHI
|
2914001WL003345
|
REVATHI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
REVATHI
|
CANARA BANK(508532)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-002-002/121-A
(AGRAORATHUR)
|
2914001000NRG23230520220188058
|
23/05/2022
|
JAYARAMAN
|
2914001WL003345
|
JAYARAMAN
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-002-002/121-A
(AGRAORATHUR)
|
2914001000NRG23230520220188059
|
23/05/2022
|
RENUGA
|
2914001WL003345
|
RENUGA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
RENUGA
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-002-002/122-A
(AGRAORATHUR)
|
2914001000NRG23230520220188060
|
23/05/2022
|
LAKSHMI
|
2914001WL003345
|
LAKSHMI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-002-002/122-A
(AGRAORATHUR)
|
2914001000NRG23230520220188061
|
23/05/2022
|
RAMAIYAN
|
2914001WL003345
|
RAMAIYAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMAIYAN
|
CANARA BANK(508532)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-002-002/123-A
(AGRAORATHUR)
|
2914001000NRG23230520220188062
|
23/05/2022
|
SAROJA
|
2914001WL003345
|
SAROJA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
CANARA BANK(508532)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-002-002/124-a
(AGRAORATHUR)
|
2914001000NRG23230520220188064
|
23/05/2022
|
KRISHNAMOORTHY
|
2914001WL003345
|
KRISHNAMOORTHY
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-002-002/124-a
(AGRAORATHUR)
|
2914001000NRG23230520220188063
|
23/05/2022
|
VEERASUNDARI
|
2914001WL003345
|
VEERASUNDARI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
VEERASUNDARI
|
CANARA BANK(508532)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-002-002/125-A
(AGRAORATHUR)
|
2914001000NRG23230520220188065
|
23/05/2022
|
Sivagamasundari
|
2914001WL003345
|
Sivagamasundari
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivagamasundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-002-002/126-A
(AGRAORATHUR)
|
2914001000NRG23230520220188066
|
23/05/2022
|
VASANTHY
|
2914001WL003345
|
VASANTHY
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHY
|
RATNAKAR BANK(607393)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-002-002/127-A
(AGRAORATHUR)
|
2914001000NRG23230520220188068
|
23/05/2022
|
NAGAMMAL
|
2914001WL003345
|
NAGAMMAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-002-002/13-A
(AGRAORATHUR)
|
2914001000NRG23230520220188070
|
23/05/2022
|
ANJAMMAL
|
2914001WL003345
|
ANJAMMAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJAMMAL
|
RATNAKAR BANK(607393)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-002-002/14-A
(AGRAORATHUR)
|
2914001000NRG23230520220188071
|
23/05/2022
|
POORNAM
|
2914001WL003345
|
POORNAM
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
POORNAM
|
CANARA BANK(508532)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-002-002/14-A
(AGRAORATHUR)
|
2914001000NRG23230520220188072
|
23/05/2022
|
SOWRIRAJAN
|
2914001WL003345
|
SOWRIRAJAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SOWRIRAJAN
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-002-002/149-A
(AGRAORATHUR)
|
2914001000NRG23230520220188073
|
23/05/2022
|
MEKALA
|
2914001WL003345
|
MEKALA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEKALA
|
CANARA BANK(508532)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-002-002/152-A
(AGRAORATHUR)
|
2914001000NRG23230520220188074
|
23/05/2022
|
SUMATHI
|
2914001WL003345
|
SUMATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-002-002/154-A
(AGRAORATHUR)
|
2914001000NRG23230520220188076
|
23/05/2022
|
ALLIRANI
|
2914001WL003345
|
ALLIRANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
ALLIRANI
|
CANARA BANK(508532)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-002-002/154-A
(AGRAORATHUR)
|
2914001000NRG23230520220188077
|
23/05/2022
|
SASIKUMAR
|
2914001WL003345
|
SASIKUMAR
|
00078
|
CNRB0001212
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
SASIKUMAR
|
CANARA BANK(508532)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-002-002/156-B
(AGRAORATHUR)
|
2914001000NRG23230520220188078
|
23/05/2022
|
TAMILARASI
|
2914001WL003345
|
TAMILARASI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILARASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-002-002/157-A
(AGRAORATHUR)
|
2914001000NRG23230520220188079
|
23/05/2022
|
MALATHI
|
2914001WL003345
|
MALATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALATHI
|
CANARA BANK(508532)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-002-002/160-A
(AGRAORATHUR)
|
2914001000NRG23230520220188080
|
23/05/2022
|
MAITHILI
|
2914001WL003345
|
MAITHILI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAITHILI
|
CANARA BANK(508532)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-002-002/161-A
(AGRAORATHUR)
|
2914001000NRG23230520220188081
|
23/05/2022
|
VETRISELVI
|
2914001WL003345
|
VETRISELVI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
VETRISELVI
|
CANARA BANK(508532)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-002-002/163-A
(AGRAORATHUR)
|
2914001000NRG23230520220188082
|
23/05/2022
|
GEETHA
|
2914001WL003345
|
GEETHA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
GEETHA
|
CANARA BANK(508532)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-002-002/164-A
(AGRAORATHUR)
|
2914001000NRG23230520220188084
|
23/05/2022
|
RAJA
|
2914001WL003345
|
RAJA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJA
|
CANARA BANK(508532)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-002-002/170-A
(AGRAORATHUR)
|
2914001000NRG23230520220188085
|
23/05/2022
|
KRISHNAVENI
|
2914001WL003345
|
KRISHNAVENI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
KRISHNAVENI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-002-002/170-A
(AGRAORATHUR)
|
2914001000NRG23230520220188086
|
23/05/2022
|
SUBRAMANIYAN
|
2914001WL003345
|
SUBRAMANIYAN
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-002-002/172-A
(AGRAORATHUR)
|
2914001000NRG23230520220188088
|
23/05/2022
|
GNANAGURU
|
2914001WL003345
|
GNANAGURU
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
GNANAGURU
|
CANARA BANK(508532)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-002-002/172-A
(AGRAORATHUR)
|
2914001000NRG23230520220188087
|
23/05/2022
|
MATHILI
|
2914001WL003345
|
MATHILI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MATHILI
|
CANARA BANK(508532)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-002-002/174-A
(AGRAORATHUR)
|
2914001000NRG23230520220188089
|
23/05/2022
|
THANGAMMAL
|
2914001WL003345
|
THANGAMMAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-002-002/176-A
(AGRAORATHUR)
|
2914001000NRG23230520220188090
|
23/05/2022
|
NATESAN
|
2914001WL003345
|
NATESAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
NATESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-002-002/178-A
(AGRAORATHUR)
|
2914001000NRG23230520220188091
|
23/05/2022
|
LENINKUMAR
|
2914001WL003345
|
LENINKUMAR
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
LENINKUMAR
|
CANARA BANK(508532)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-002-002/179-A
(AGRAORATHUR)
|
2914001000NRG23230520220188093
|
23/05/2022
|
LOGAMBAL
|
2914001WL003345
|
LOGAMBAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
LOGAMBAL
|
CANARA BANK(508532)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-002-002/179-A
(AGRAORATHUR)
|
2914001000NRG23230520220188094
|
23/05/2022
|
MOHANDASS
|
2914001WL003345
|
MOHANDASS
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MOHANDASS
|
CANARA BANK(508532)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-002-002/181-A
(AGRAORATHUR)
|
2914001000NRG23230520220188095
|
23/05/2022
|
VIJAYA
|
2914001WL003345
|
VIJAYA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-002-002/183-a
(AGRAORATHUR)
|
2914001000NRG23230520220188096
|
23/05/2022
|
GOPALAKRISHNAN
|
2914001WL003345
|
GOPALAKRISHNAN
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOPALAKRISHNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-002-002/184-a
(AGRAORATHUR)
|
2914001000NRG23230520220188098
|
23/05/2022
|
TAMILSELVI
|
2914001WL003345
|
TAMILSELVI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-002-002/184-a
(AGRAORATHUR)
|
2914001000NRG23230520220188099
|
23/05/2022
|
THIYAGARAJAN
|
2914001WL003345
|
THIYAGARAJAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
THIYAGARAJAN
|
CANARA BANK(508532)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-002-002/186-A
(AGRAORATHUR)
|
2914001000NRG23230520220188100
|
23/05/2022
|
SUMATHI
|
2914001WL003345
|
SUMATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-002-002/190-A
(AGRAORATHUR)
|
2914001000NRG23230520220188101
|
23/05/2022
|
CHANDRA
|
2914001WL003345
|
CHANDRA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-002-002/192-A
(AGRAORATHUR)
|
2914001000NRG23230520220188106
|
23/05/2022
|
BOOPATHI
|
2914001WL003345
|
BOOPATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
BOOPATHI
|
CANARA BANK(508532)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-002-002/193-a
(AGRAORATHUR)
|
2914001000NRG23230520220188107
|
23/05/2022
|
GUNASEKARAN
|
2914001WL003345
|
GUNASEKARAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
GUNASEKARAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-002-002/196-A
(AGRAORATHUR)
|
2914001000NRG23230520220188110
|
23/05/2022
|
INDIRAGANDHI
|
2914001WL003345
|
INDIRAGANDHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDIRAGANDHI
|
CANARA BANK(508532)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-002-002/196-A
(AGRAORATHUR)
|
2914001000NRG23230520220188111
|
23/05/2022
|
SRINIVASAN K
|
2914001WL003345
|
SRINIVASAN K
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SRINIVASAN K
|
CANARA BANK(508532)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-002-002/198-A
(AGRAORATHUR)
|
2914001000NRG23230520220188112
|
23/05/2022
|
CHAWTHAMANI
|
2914001WL003345
|
CHAWTHAMANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHAWTHAMANI
|
CANARA BANK(508532)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-002-002/199-A
(AGRAORATHUR)
|
2914001000NRG23230520220188114
|
23/05/2022
|
GOVINTHA SAMY
|
2914001WL003345
|
GOVINTHA SAMY
|
00078
|
CNRB0001212
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOVINTHA SAMY
|
CANARA BANK(508532)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-002-002/199-A
(AGRAORATHUR)
|
2914001000NRG23230520220188113
|
23/05/2022
|
SARATHAMMAL
|
2914001WL003345
|
SARATHAMMAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARATHAMMAL
|
CANARA BANK(508532)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-002-002/202-A
(AGRAORATHUR)
|
2914001000NRG23230520220188116
|
23/05/2022
|
THANIGASALAM
|
2914001WL003345
|
THANIGASALAM
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANIGASALAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-002-002/202-A
(AGRAORATHUR)
|
2914001000NRG23230520220188115
|
23/05/2022
|
VIJAYA
|
2914001WL003345
|
VIJAYA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-002-002/205-A
(AGRAORATHUR)
|
2914001000NRG23230520220188117
|
23/05/2022
|
SINTHAMANI
|
2914001WL003345
|
SINTHAMANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SINTHAMANI
|
CANARA BANK(508532)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-002-002/206-a
(AGRAORATHUR)
|
2914001000NRG23230520220188119
|
23/05/2022
|
chandra
|
2914001WL003345
|
chandra
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
chandra
|
CANARA BANK(508532)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-002-002/207-A
(AGRAORATHUR)
|
2914001000NRG23230520220188120
|
23/05/2022
|
ETTAMMAL
|
2914001WL003345
|
ETTAMMAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
ETTAMMAL
|
CANARA BANK(508532)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-002-002/207-A
(AGRAORATHUR)
|
2914001000NRG23230520220188121
|
23/05/2022
|
KAILASAM
|
2914001WL003345
|
KAILASAM
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAILASAM
|
CANARA BANK(508532)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-002-002/209-A
(AGRAORATHUR)
|
2914001000NRG23230520220188122
|
23/05/2022
|
SENTHAMARAI
|
2914001WL003345
|
SENTHAMARAI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENTHAMARAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-002-002/210-A
(AGRAORATHUR)
|
2914001000NRG23230520220188123
|
23/05/2022
|
DHAVAMANI
|
2914001WL003345
|
DHAVAMANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHAVAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-002-002/212-A
(AGRAORATHUR)
|
2914001000NRG23230520220188124
|
23/05/2022
|
AMUTHA
|
2914001WL003345
|
AMUTHA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-002-002/212-A
(AGRAORATHUR)
|
2914001000NRG23230520220188125
|
23/05/2022
|
SAMBANTHAM
|
2914001WL003345
|
SAMBANTHAM
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAMBANTHAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-002-002/215-A
(AGRAORATHUR)
|
2914001000NRG23230520220188126
|
23/05/2022
|
SELVI
|
2914001WL003345
|
SELVI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
CANARA BANK(508532)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-002-002/219-A
(AGRAORATHUR)
|
2914001000NRG23230520220188127
|
23/05/2022
|
BOOPATHI
|
2914001WL003345
|
BOOPATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
BOOPATHI
|
CANARA BANK(508532)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-002-002/225-A
(AGRAORATHUR)
|
2914001000NRG23230520220188128
|
23/05/2022
|
MUNIYAMMAL
|
2914001WL003345
|
MUNIYAMMAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-002-002/23-A
(AGRAORATHUR)
|
2914001000NRG23230520220188129
|
23/05/2022
|
AMUTHA
|
2914001WL003345
|
AMUTHA
|
00078
|
CNRB0001212
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-002-002/23-A
(AGRAORATHUR)
|
2914001000NRG23230520220188130
|
23/05/2022
|
VENIKIDACHALAM
|
2914001WL003345
|
VENIKIDACHALAM
|
00078
|
CNRB0001212
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
VENIKIDACHALAM
|
CANARA BANK(508532)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-002-002/235-A
(AGRAORATHUR)
|
2914001000NRG23230520220188132
|
23/05/2022
|
RAGUPATHIRAJAN
|
2914001WL003345
|
RAGUPATHIRAJAN
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAGUPATHIRAJAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-002-002/235-A
(AGRAORATHUR)
|
2914001000NRG23230520220188131
|
23/05/2022
|
VATHSALA
|
2914001WL003345
|
VATHSALA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
VATHSALA
|
RATNAKAR BANK(607393)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-002-002/237-A
(AGRAORATHUR)
|
2914001000NRG23230520220188133
|
23/05/2022
|
JAGATHAMBAL
|
2914001WL003345
|
JAGATHAMBAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAGATHAMBAL
|
CANARA BANK(508532)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-002-002/24-A
(AGRAORATHUR)
|
2914001000NRG23230520220188134
|
23/05/2022
|
KENGAIYAMMAL
|
2914001WL003345
|
KENGAIYAMMAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
KENGAIYAMMAL
|
CANARA BANK(508532)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-002-002/244-A
(AGRAORATHUR)
|
2914001000NRG23230520220188135
|
23/05/2022
|
KRISHNAVENI
|
2914001WL003345
|
KRISHNAVENI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-002-002/25-A
(AGRAORATHUR)
|
2914001000NRG23230520220188136
|
23/05/2022
|
INDIRA
|
2914001WL003345
|
INDIRA
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDIRA
|
RATNAKAR BANK(607393)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-002-002/26-A
(AGRAORATHUR)
|
2914001000NRG23230520220188137
|
23/05/2022
|
SIVASAMI
|
2914001WL003345
|
SIVASAMI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIVASAMI
|
CANARA BANK(508532)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-002-002/28-a
(AGRAORATHUR)
|
2914001000NRG23230520220188140
|
23/05/2022
|
VASUDEVAN
|
2914001WL003345
|
VASUDEVAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASUDEVAN
|
CANARA BANK(508532)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-002-002/282-A
(AGRAORATHUR)
|
2914001000NRG23230520220188141
|
23/05/2022
|
BREMA
|
2914001WL003345
|
BREMA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
BREMA
|
CANARA BANK(508532)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-002-002/294-A
(AGRAORATHUR)
|
2914001000NRG23230520220188145
|
23/05/2022
|
JAYAPAL
|
2914001WL003345
|
JAYAPAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYAPAL
|
CANARA BANK(508532)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-002-002/294-A
(AGRAORATHUR)
|
2914001000NRG23230520220188144
|
23/05/2022
|
SANTHI
|
2914001WL003345
|
SANTHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
CANARA BANK(508532)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-002-002/30-A
(AGRAORATHUR)
|
2914001000NRG23230520220188146
|
23/05/2022
|
POORNAM
|
2914001WL003345
|
POORNAM
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
POORNAM
|
CANARA BANK(508532)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-002-002/304-A
(AGRAORATHUR)
|
2914001000NRG23230520220188147
|
23/05/2022
|
SASIKALA
|
2914001WL003345
|
SASIKALA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SASIKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-002-002/305-A
(AGRAORATHUR)
|
2914001000NRG23230520220188148
|
23/05/2022
|
MANJULA
|
2914001WL003345
|
MANJULA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANJULA
|
CANARA BANK(508532)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-002-002/311-C
(AGRAORATHUR)
|
2914001000NRG23230520220188149
|
23/05/2022
|
GEETHA
|
2914001WL003345
|
GEETHA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
GEETHA
|
CANARA BANK(508532)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-002-002/316-b
(AGRAORATHUR)
|
2914001000NRG23230520220188151
|
23/05/2022
|
JOTHI
|
2914001WL003345
|
JOTHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
JOTHI
|
CANARA BANK(508532)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-002-002/316-b
(AGRAORATHUR)
|
2914001000NRG23230520220188150
|
23/05/2022
|
THANGARASU
|
2914001WL003345
|
THANGARASU
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-002-002/318-A
(AGRAORATHUR)
|
2914001000NRG23230520220188152
|
23/05/2022
|
BATHMAVATHY
|
2914001WL003345
|
BATHMAVATHY
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
BATHMAVATHY
|
CANARA BANK(508532)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-002-002/323-a
(AGRAORATHUR)
|
2914001000NRG23230520220188153
|
23/05/2022
|
VENUGOPAL
|
2914001WL003345
|
VENUGOPAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
VENUGOPAL
|
CANARA BANK(508532)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-002-002/327-A
(AGRAORATHUR)
|
2914001000NRG23230520220188154
|
23/05/2022
|
MALA
|
2914001WL003345
|
MALA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALA
|
CANARA BANK(508532)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-002-002/33-A
(AGRAORATHUR)
|
2914001000NRG23230520220188155
|
23/05/2022
|
PAPPA
|
2914001WL003345
|
PAPPA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPA
|
CANARA BANK(508532)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-002-002/336-A
(AGRAORATHUR)
|
2914001000NRG23230520220188156
|
23/05/2022
|
RATHINAVATHY
|
2914001WL003345
|
RATHINAVATHY
|
00078
|
CNRB0001212
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
RATHINAVATHY
|
CANARA BANK(508532)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-002-002/34-A
(AGRAORATHUR)
|
2914001000NRG23230520220188158
|
23/05/2022
|
ANBAZHAGAN
|
2914001WL003345
|
ANBAZHAGAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANBAZHAGAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-002-002/34-A
(AGRAORATHUR)
|
2914001000NRG23230520220188157
|
23/05/2022
|
Chitra
|
2914001WL003345
|
Chitra
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitra
|
CANARA BANK(508532)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-002-002/35-A
(AGRAORATHUR)
|
2914001000NRG23230520220188163
|
23/05/2022
|
KUNCHIYAMMAL
|
2914001WL003345
|
KUNCHIYAMMAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUNCHIYAMMAL
|
CANARA BANK(508532)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-002-002/351-A
(AGRAORATHUR)
|
2914001000NRG23230520220188164
|
23/05/2022
|
SUSILA
|
2914001WL003345
|
SUSILA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUSILA
|
CANARA BANK(508532)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-002-002/357-B
(AGRAORATHUR)
|
2914001000NRG23230520220188165
|
23/05/2022
|
SASIREKA
|
2914001WL003345
|
SASIREKA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SASIREKA
|
CANARA BANK(508532)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-002-002/36-A
(AGRAORATHUR)
|
2914001000NRG23230520220188168
|
23/05/2022
|
CHELLAMMAL
|
2914001WL003345
|
CHELLAMMAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-002-002/36-A
(AGRAORATHUR)
|
2914001000NRG23230520220188169
|
23/05/2022
|
RETHINASAMY
|
2914001WL003345
|
RETHINASAMY
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
RETHINASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-002-002/360-A
(AGRAORATHUR)
|
2914001000NRG23230520220188170
|
23/05/2022
|
SATHYABAMA
|
2914001WL003345
|
SATHYABAMA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SATHYABAMA
|
CANARA BANK(508532)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-002-002/361-A
(AGRAORATHUR)
|
2914001000NRG23230520220188171
|
23/05/2022
|
SUDHA
|
2914001WL003345
|
SUDHA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUDHA
|
CANARA BANK(508532)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-002-002/363-A
(AGRAORATHUR)
|
2914001000NRG23230520220188172
|
23/05/2022
|
BANUMATHI
|
2914001WL003345
|
BANUMATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-002-002/365-A
(AGRAORATHUR)
|
2914001000NRG23230520220188173
|
23/05/2022
|
RAJAKUMARI
|
2914001WL003345
|
RAJAKUMARI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-002-002/37-A
(AGRAORATHUR)
|
2914001000NRG23230520220188175
|
23/05/2022
|
ATCHIYALINGAM
|
2914001WL003345
|
ATCHIYALINGAM
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
ATCHIYALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-002-002/373-A
(AGRAORATHUR)
|
2914001000NRG23230520220188176
|
23/05/2022
|
AKORAM
|
2914001WL003345
|
AKORAM
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
AKORAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-002-002/377-A
(AGRAORATHUR)
|
2914001000NRG23230520220188177
|
23/05/2022
|
VENNILA
|
2914001WL003345
|
VENNILA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
VENNILA
|
CANARA BANK(508532)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-002-002/38-B
(AGRAORATHUR)
|
2914001000NRG23230520220188180
|
23/05/2022
|
DEIVANAI
|
2914001WL003345
|
DEIVANAI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-002-002/38-B
(AGRAORATHUR)
|
2914001000NRG23230520220188179
|
23/05/2022
|
SIVARASU
|
2914001WL003345
|
SIVARASU
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIVARASU
|
CANARA BANK(508532)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-002-002/381-A
(AGRAORATHUR)
|
2914001000NRG23230520220188181
|
23/05/2022
|
JAYA
|
2914001WL003345
|
JAYA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYA
|
CANARA BANK(508532)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-002-002/382-A
(AGRAORATHUR)
|
2914001000NRG23230520220188182
|
23/05/2022
|
NAVAMANI
|
2914001WL003345
|
NAVAMANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAVAMANI
|
CANARA BANK(508532)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-002-002/383-A
(AGRAORATHUR)
|
2914001000NRG23230520220188184
|
23/05/2022
|
SUDHA
|
2914001WL003345
|
SUDHA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUDHA
|
CANARA BANK(508532)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-002-002/384-A
(AGRAORATHUR)
|
2914001000NRG23230520220188186
|
23/05/2022
|
MALA
|
2914001WL003345
|
MALA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALA
|
RATNAKAR BANK(607393)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-002-002/384-A
(AGRAORATHUR)
|
2914001000NRG23230520220188185
|
23/05/2022
|
SRINIVASAN
|
2914001WL003345
|
SRINIVASAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SRINIVASAN
|
CANARA BANK(508532)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-002-002/385-A
(AGRAORATHUR)
|
2914001000NRG23230520220188187
|
23/05/2022
|
SASIKALA
|
2914001WL003345
|
SASIKALA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-002-002/39-A
(AGRAORATHUR)
|
2914001000NRG23230520220188189
|
23/05/2022
|
KALA
|
2914001WL003345
|
KALA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALA
|
CANARA BANK(508532)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-002-002/392-A
(AGRAORATHUR)
|
2914001000NRG23230520220188191
|
23/05/2022
|
AMUTHA
|
2914001WL003345
|
AMUTHA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-002-002/394-A
(AGRAORATHUR)
|
2914001000NRG23230520220188192
|
23/05/2022
|
AMALA
|
2914001WL003345
|
AMALA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMALA
|
CANARA BANK(508532)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-002-002/394-A
(AGRAORATHUR)
|
2914001000NRG23230520220188193
|
23/05/2022
|
VELAIYA
|
2914001WL003345
|
VELAIYA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
VELAIYA
|
CANARA BANK(508532)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-002-002/398-A
(AGRAORATHUR)
|
2914001000NRG23230520220188194
|
23/05/2022
|
DHANAMANI
|
2914001WL003345
|
DHANAMANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANAMANI
|
CANARA BANK(508532)
|
|
141
|
NAGAPATTINAM
|
TN-14-001-002-002/4-A
(AGRAORATHUR)
|
2914001000NRG23230520220188195
|
23/05/2022
|
SAVITHRI
|
2914001WL003345
|
SAVITHRI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
142
|
NAGAPATTINAM
|
TN-14-001-002-002/42-A
(AGRAORATHUR)
|
2914001000NRG23230520220188204
|
23/05/2022
|
SARATHA
|
2914001WL003345
|
SARATHA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARATHA
|
CANARA BANK(508532)
|
|
143
|
NAGAPATTINAM
|
TN-14-001-002-002/46-A
(AGRAORATHUR)
|
2914001000NRG23230520220188211
|
23/05/2022
|
PUYALRANI
|
2914001WL003345
|
PUYALRANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUYALRANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
144
|
NAGAPATTINAM
|
TN-14-001-002-002/47-A
(AGRAORATHUR)
|
2914001000NRG23230520220188212
|
23/05/2022
|
KARPPAGAM
|
2914001WL003345
|
KARPPAGAM
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
KARPPAGAM
|
CANARA BANK(508532)
|
|
145
|
NAGAPATTINAM
|
TN-14-001-002-002/48-A
(AGRAORATHUR)
|
2914001000NRG23230520220188214
|
23/05/2022
|
KAMALA
|
2914001WL003345
|
KAMALA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMALA
|
CANARA BANK(508532)
|
|
146
|
NAGAPATTINAM
|
TN-14-001-002-002/50-A
(AGRAORATHUR)
|
2914001000NRG23230520220188216
|
23/05/2022
|
MURUGAIYAN
|
2914001WL003345
|
MURUGAIYAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MURUGAIYAN
|
CANARA BANK(508532)
|
|
147
|
NAGAPATTINAM
|
TN-14-001-002-002/50-A
(AGRAORATHUR)
|
2914001000NRG23230520220188215
|
23/05/2022
|
SAROJA
|
2914001WL003345
|
SAROJA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
CANARA BANK(508532)
|
|
148
|
NAGAPATTINAM
|
TN-14-001-002-002/51-A
(AGRAORATHUR)
|
2914001000NRG23230520220188217
|
23/05/2022
|
Vennila
|
2914001WL003345
|
Vennila
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vennila
|
CANARA BANK(508532)
|
|
149
|
NAGAPATTINAM
|
TN-14-001-002-002/52-B
(AGRAORATHUR)
|
2914001000NRG23230520220188218
|
23/05/2022
|
POOPATHI
|
2914001WL003345
|
POOPATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
POOPATHI
|
CANARA BANK(508532)
|
|
150
|
NAGAPATTINAM
|
TN-14-001-002-002/54-A
(AGRAORATHUR)
|
2914001000NRG23230520220188219
|
23/05/2022
|
RAJESWARI
|
2914001WL003345
|
RAJESWARI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
151
|
NAGAPATTINAM
|
TN-14-001-002-002/54-A
(AGRAORATHUR)
|
2914001000NRG23230520220188220
|
23/05/2022
|
RAMAKRISHNAN
|
2914001WL003345
|
RAMAKRISHNAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMAKRISHNAN
|
CANARA BANK(508532)
|
|
152
|
NAGAPATTINAM
|
TN-14-001-002-002/56-A
(AGRAORATHUR)
|
2914001000NRG23230520220188221
|
23/05/2022
|
CHANDRASEKARAN
|
2914001WL003345
|
CHANDRASEKARAN
|
00078
|
CNRB0001212
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDRASEKARAN
|
CANARA BANK(508532)
|
|
153
|
NAGAPATTINAM
|
TN-14-001-002-002/56-A
(AGRAORATHUR)
|
2914001000NRG23230520220188222
|
23/05/2022
|
TAMILSELVI
|
2914001WL003345
|
TAMILSELVI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
154
|
NAGAPATTINAM
|
TN-14-001-002-002/64-A
(AGRAORATHUR)
|
2914001000NRG23230520220188223
|
23/05/2022
|
JAYACHITRA
|
2914001WL003345
|
JAYACHITRA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYACHITRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
NAGAPATTINAM
|
TN-14-001-002-002/67-A
(AGRAORATHUR)
|
2914001000NRG23230520220188226
|
23/05/2022
|
AMMSAVALLI
|
2914001WL003345
|
AMMSAVALLI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMMSAVALLI
|
CANARA BANK(508532)
|
|
156
|
NAGAPATTINAM
|
TN-14-001-002-002/67-A
(AGRAORATHUR)
|
2914001000NRG23230520220188227
|
23/05/2022
|
SOMU
|
2914001WL003345
|
SOMU
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SOMU
|
CANARA BANK(508532)
|
|
157
|
NAGAPATTINAM
|
TN-14-001-002-002/68-A
(AGRAORATHUR)
|
2914001000NRG23230520220188228
|
23/05/2022
|
DAVAMANI
|
2914001WL003345
|
DAVAMANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
DAVAMANI
|
CANARA BANK(508532)
|
|
158
|
NAGAPATTINAM
|
TN-14-001-002-002/68-A
(AGRAORATHUR)
|
2914001000NRG23230520220188229
|
23/05/2022
|
SINGARAVEL
|
2914001WL003345
|
SINGARAVEL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SINGARAVEL
|
CANARA BANK(508532)
|
|
159
|
NAGAPATTINAM
|
TN-14-001-002-002/70-a
(AGRAORATHUR)
|
2914001000NRG23230520220188230
|
23/05/2022
|
KALAISELVI
|
2914001WL003345
|
KALAISELVI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
160
|
NAGAPATTINAM
|
TN-14-001-002-002/71-A
(AGRAORATHUR)
|
2914001000NRG23230520220188231
|
23/05/2022
|
SUBRAMANIAN
|
2914001WL003345
|
SUBRAMANIAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUBRAMANIAN
|
CANARA BANK(508532)
|
|
161
|
NAGAPATTINAM
|
TN-14-001-002-002/71-A
(AGRAORATHUR)
|
2914001000NRG23230520220188232
|
23/05/2022
|
SUNDARI
|
2914001WL003345
|
SUNDARI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
162
|
NAGAPATTINAM
|
TN-14-001-002-002/82-A
(AGRAORATHUR)
|
2914001000NRG23230520220188233
|
23/05/2022
|
MALLIKA
|
2914001WL003345
|
MALLIKA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
163
|
NAGAPATTINAM
|
TN-14-001-002-002/83-A
(AGRAORATHUR)
|
2914001000NRG23230520220188234
|
23/05/2022
|
LAKSHMANAN
|
2914001WL003345
|
LAKSHMANAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMANAN
|
CANARA BANK(508532)
|
|
164
|
NAGAPATTINAM
|
TN-14-001-002-002/93-A
(AGRAORATHUR)
|
2914001000NRG23230520220188235
|
23/05/2022
|
JOTHI
|
2914001WL003345
|
JOTHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
JOTHI
|
CANARA BANK(508532)
|
|
165
|
NAGAPATTINAM
|
TN-14-001-002-002/95-A
(AGRAORATHUR)
|
2914001000NRG23230520220188236
|
23/05/2022
|
MALA
|
2914001WL003345
|
MALA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALA
|
CANARA BANK(508532)
|
|
166
|
NAGAPATTINAM
|
TN-14-001-002-002/97-A
(AGRAORATHUR)
|
2914001000NRG23230520220188237
|
23/05/2022
|
BABY
|
2914001WL003345
|
BABY
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
BABY
|
CANARA BANK(508532)
|
|
167
|
NAGAPATTINAM
|
TN-14-001-002-002/97-A
(AGRAORATHUR)
|
2914001000NRG23230520220188238
|
23/05/2022
|
MURUGAIYAN
|
2914001WL003345
|
MURUGAIYAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
MURUGAIYAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
168
|
NAGAPATTINAM
|
TN-14-001-002-003/57-A
(AGRAORATHUR)
|
2914001000NRG23230520220188239
|
23/05/2022
|
CHELLADURAI
|
2914001WL003345
|
CHELLADURAI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214060
|
214060
|
|
|
|
|
|
|
|
|
169
|
NAGAPATTINAM
|
TN-14-001-002-001/321-A
(AGRAORATHUR)
|
2914001000NRG23230520220188038
|
23/05/2022
|
PUSHPALATHA
|
2914001WL003345
|
PUSHPALATHA
|
00437
|
TMBL0000357
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUSHPALATHA
|
RATNAKAR BANK(607393)
|
|
170
|
NAGAPATTINAM
|
TN-14-001-002-002/128-A
(AGRAORATHUR)
|
2914001000NRG23230520220188069
|
23/05/2022
|
SUDHA
|
2914001WL003345
|
SUDHA
|
00437
|
TMBL0000357
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUDHA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216700
|
216700
|
|
|
|
|
|
|
|