|
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
|
BHAVANI
|
TN-10-014-004-002/3028-A
(KAVANDAPADI)
|
2910014000NRG23140520220269377
|
16/05/2022
|
SARADHA
|
2910014WL009230
|
SARADHA
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAVANI
|
TN-10-014-004-002/3905-A
(KAVANDAPADI)
|
2910014000NRG23130520220253607
|
16/05/2022
|
KANNAMMAL
|
2910014WL008753
|
KANNAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAVANI
|
TN-10-014-004-002/4157
(KAVANDAPADI)
|
2910014000NRG23140520220269378
|
16/05/2022
|
P SUSILA
|
2910014WL009230
|
P SUSILA
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
P SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAVANI
|
TN-10-014-004-003/2854-A
(KAVANDAPADI)
|
2910014000NRG23140520220269379
|
16/05/2022
|
Rasathi
|
2910014WL009230
|
Rasathi
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAVANI
|
TN-10-014-004-003/2856-A
(KAVANDAPADI)
|
2910014000NRG23140520220269380
|
16/05/2022
|
CHINNAMMAL
|
2910014WL009230
|
CHINNAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAVANI
|
TN-10-014-004-003/2859-A
(KAVANDAPADI)
|
2910014000NRG23140520220269381
|
16/05/2022
|
Mohanambal
|
2910014WL009230
|
Mohanambal
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mohanambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAVANI
|
TN-10-014-004-003/2861-A
(KAVANDAPADI)
|
2910014000NRG23140520220269382
|
16/05/2022
|
SELVI K
|
2910014WL009230
|
SELVI K
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAVANI
|
TN-10-014-004-003/2876-A
(KAVANDAPADI)
|
2910014000NRG23140520220269383
|
16/05/2022
|
PAPPAL
|
2910014WL009230
|
PAPPAL
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAVANI
|
TN-10-014-004-003/2887-A
(KAVANDAPADI)
|
2910014000NRG23140520220269385
|
16/05/2022
|
DEVI S
|
2910014WL009230
|
DEVI S
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BHAVANI
|
TN-10-014-004-003/2888-A
(KAVANDAPADI)
|
2910014000NRG23140520220269386
|
16/05/2022
|
SHANTHI V
|
2910014WL009230
|
SHANTHI V
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
SHANTHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAVANI
|
TN-10-014-004-003/2915-A
(KAVANDAPADI)
|
2910014000NRG23140520220269388
|
16/05/2022
|
RAVATHI P
|
2910014WL009230
|
RAVATHI P
|
00177
|
IOBA0000198
|
1124
|
1124
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAVATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAVANI
|
TN-10-014-004-003/2926-A
(KAVANDAPADI)
|
2910014000NRG23140520220269389
|
16/05/2022
|
D KUPPAYI
|
2910014WL009230
|
D KUPPAYI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
D KUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAVANI
|
TN-10-014-004-003/2931-A
(KAVANDAPADI)
|
2910014000NRG23140520220269390
|
16/05/2022
|
Shanthi
|
2910014WL009230
|
Shanthi
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAVANI
|
TN-10-014-004-003/2935-A
(KAVANDAPADI)
|
2910014000NRG23140520220269391
|
16/05/2022
|
SUMATHI
|
2910014WL009230
|
SUMATHI
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BHAVANI
|
TN-10-014-004-003/2936-A
(KAVANDAPADI)
|
2910014000NRG23140520220269392
|
16/05/2022
|
PERAMAYEE P
|
2910014WL009230
|
PERAMAYEE P
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PERAMAYEE P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAVANI
|
TN-10-014-004-003/2945-A
(KAVANDAPADI)
|
2910014000NRG23140520220269394
|
16/05/2022
|
SARASAL K
|
2910014WL009230
|
SARASAL K
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAVANI
|
TN-10-014-004-003/3032-A
(KAVANDAPADI)
|
2910014000NRG23140520220269395
|
16/05/2022
|
MOHANASUNDARI
|
2910014WL009230
|
MOHANASUNDARI
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
MOHANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAVANI
|
TN-10-014-004-003/3073-A
(KAVANDAPADI)
|
2910014000NRG23140520220269396
|
16/05/2022
|
BABY
|
2910014WL009230
|
BABY
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
BABY
|
HDFC BANK LTD(607152)
|
|
19
|
BHAVANI
|
TN-10-014-004-003/3353-A
(KAVANDAPADI)
|
2910014000NRG23140520220269397
|
16/05/2022
|
PALANIAMMAL
|
2910014WL009230
|
PALANIAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAVANI
|
TN-10-014-004-003/3851-A
(KAVANDAPADI)
|
2910014000NRG23140520220269399
|
16/05/2022
|
MARAL
|
2910014WL009230
|
MARAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAVANI
|
TN-10-014-004-003/4156
(KAVANDAPADI)
|
2910014000NRG23140520220269400
|
16/05/2022
|
CHENNIAMMAL
|
2910014WL009230
|
CHENNIAMMAL
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHENNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAVANI
|
TN-10-014-004-003/4162
(KAVANDAPADI)
|
2910014000NRG23140520220269401
|
16/05/2022
|
K SEMBAL
|
2910014WL009230
|
K SEMBAL
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
K SEMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAVANI
|
TN-10-014-004-003/4198
(KAVANDAPADI)
|
2910014000NRG23140520220269402
|
16/05/2022
|
CHTRADEVI
|
2910014WL009230
|
CHTRADEVI
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHTRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAVANI
|
TN-10-014-004-003/4797
(KAVANDAPADI)
|
2910014000NRG23140520220269404
|
16/05/2022
|
V MANIMAKALAI
|
2910014WL009230
|
V MANIMAKALAI
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
V MANIMAKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAVANI
|
TN-10-014-004-003/4811
(KAVANDAPADI)
|
2910014000NRG23140520220269405
|
16/05/2022
|
DEVI
|
2910014WL009230
|
DEVI
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAVANI
|
TN-10-014-004-003/4926
(KAVANDAPADI)
|
2910014000NRG23140520220269406
|
16/05/2022
|
RANI M
|
2910014WL009230
|
RANI M
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI M
|
HDFC BANK LTD(607152)
|
|
27
|
BHAVANI
|
TN-10-014-004-004/3275-A
(KAVANDAPADI)
|
2910014000NRG23130520220253611
|
16/05/2022
|
Pappathi
|
2910014WL008753
|
Pappathi
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAVANI
|
TN-10-014-004-004/3298
(KAVANDAPADI)
|
2910014000NRG23130520220253612
|
16/05/2022
|
PARVATHI.G
|
2910014WL008753
|
PARVATHI.G
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PARVATHI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAVANI
|
TN-10-014-004-004/3406-A
(KAVANDAPADI)
|
2910014000NRG23130520220253613
|
16/05/2022
|
VIJAYA
|
2910014WL008753
|
VIJAYA
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAVANI
|
TN-10-014-004-004/3558-a
(KAVANDAPADI)
|
2910014000NRG23130520220253614
|
16/05/2022
|
MAHESHWARI
|
2910014WL008753
|
MAHESHWARI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAVANI
|
TN-10-014-004-004/3651-A
(KAVANDAPADI)
|
2910014000NRG23130520220253615
|
16/05/2022
|
V.KAMATCHI
|
2910014WL008753
|
V.KAMATCHI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
V.KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAVANI
|
TN-10-014-004-004/3781-A
(KAVANDAPADI)
|
2910014000NRG23130520220253425
|
16/05/2022
|
GOVINDAMMAL
|
2910014WL008749
|
GOVINDAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAVANI
|
TN-10-014-004-004/3817-A
(KAVANDAPADI)
|
2910014000NRG23130520220253426
|
16/05/2022
|
SARASAYAL
|
2910014WL008749
|
SARASAYAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAVANI
|
TN-10-014-004-004/3848-A
(KAVANDAPADI)
|
2910014000NRG23130520220253427
|
16/05/2022
|
BOOMAYAL
|
2910014WL008749
|
BOOMAYAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
BOOMAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BHAVANI
|
TN-10-014-004-004/3870-A
(KAVANDAPADI)
|
2910014000NRG23130520220253428
|
16/05/2022
|
MOORTHI
|
2910014WL008749
|
MOORTHI
|
00177
|
IOBA0000198
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
MOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHAVANI
|
TN-10-014-004-004/455-A
(KAVANDAPADI)
|
2910014000NRG23140520220269413
|
16/05/2022
|
POONGODI
|
2910014WL009230
|
POONGODI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAVANI
|
TN-10-014-004-004/457-A
(KAVANDAPADI)
|
2910014000NRG23140520220269414
|
16/05/2022
|
Masilamani
|
2910014WL009230
|
Masilamani
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHAVANI
|
TN-10-014-004-004/482-A
(KAVANDAPADI)
|
2910014000NRG23140520220269415
|
16/05/2022
|
Sumathi
|
2910014WL009230
|
Sumathi
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAVANI
|
TN-10-014-004-004/5013
(KAVANDAPADI)
|
2910014000NRG23130520220253618
|
16/05/2022
|
KALIAMMAL P
|
2910014WL008753
|
KALIAMMAL P
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALIAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAVANI
|
TN-10-014-004-004/5035
(KAVANDAPADI)
|
2910014000NRG23130520220253619
|
16/05/2022
|
POOMAYAL
|
2910014WL008753
|
POOMAYAL
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
POOMAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAVANI
|
TN-10-014-004-004/5038
(KAVANDAPADI)
|
2910014000NRG23130520220253620
|
16/05/2022
|
Chellammal
|
2910014WL008753
|
Chellammal
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHAVANI
|
TN-10-014-004-004/974-A
(KAVANDAPADI)
|
2910014000NRG23130520220250862
|
16/05/2022
|
MANIYAL
|
2910014WL008705
|
MANIYAL
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BHAVANI
|
TN-10-014-004-006/4231
(KAVANDAPADI)
|
2910014000NRG23130520220250863
|
16/05/2022
|
Ambalavanan
|
2910014WL008705
|
Ambalavanan
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ambalavanan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BHAVANI
|
TN-10-014-004-007/3364-A
(KAVANDAPADI)
|
2910014000NRG23130520220258533
|
16/05/2022
|
SARASWATHY
|
2910014WL008862
|
SARASWATHY
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BHAVANI
|
TN-10-014-004-007/3705-A
(KAVANDAPADI)
|
2910014000NRG23140520220269416
|
16/05/2022
|
SUNDARI
|
2910014WL009230
|
SUNDARI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BHAVANI
|
TN-10-014-004-007/3715-A
(KAVANDAPADI)
|
2910014000NRG23140520220269417
|
16/05/2022
|
AYYAMMAL
|
2910014WL009230
|
AYYAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BHAVANI
|
TN-10-014-004-007/3716-A
(KAVANDAPADI)
|
2910014000NRG23140520220269418
|
16/05/2022
|
MUNIYAMMAL
|
2910014WL009230
|
MUNIYAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BHAVANI
|
TN-10-014-004-007/3718-A
(KAVANDAPADI)
|
2910014000NRG23140520220269419
|
16/05/2022
|
KAMATCHI
|
2910014WL009230
|
KAMATCHI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BHAVANI
|
TN-10-014-004-007/3904-A
(KAVANDAPADI)
|
2910014000NRG23140520220269421
|
16/05/2022
|
R PONGIYANNAN
|
2910014WL009230
|
R PONGIYANNAN
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
R PONGIYANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BHAVANI
|
TN-10-014-004-007/5022
(KAVANDAPADI)
|
2910014000NRG23140520220269422
|
16/05/2022
|
DHANALAKSHMI
|
2910014WL009230
|
DHANALAKSHMI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BHAVANI
|
TN-10-014-004-007/5023
(KAVANDAPADI)
|
2910014000NRG23140520220269423
|
16/05/2022
|
RAJAMANI
|
2910014WL009230
|
RAJAMANI
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BHAVANI
|
TN-10-014-004-007/5026
(KAVANDAPADI)
|
2910014000NRG23140520220269424
|
16/05/2022
|
RAJAMMAL
|
2910014WL009230
|
RAJAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BHAVANI
|
TN-10-014-004-008/2845-A
(KAVANDAPADI)
|
2910014000NRG23140520220269426
|
16/05/2022
|
JAYA
|
2910014WL009230
|
JAYA
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BHAVANI
|
TN-10-014-004-008/3789-A
(KAVANDAPADI)
|
2910014000NRG23130520220253429
|
16/05/2022
|
CHINNAKANNA
|
2910014WL008749
|
CHINNAKANNA
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNAKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BHAVANI
|
TN-10-014-004-008/4384
(KAVANDAPADI)
|
2910014000NRG23130520220250864
|
16/05/2022
|
Vaidegi
|
2910014WL008705
|
Vaidegi
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vaidegi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BHAVANI
|
TN-10-014-004-008/4621
(KAVANDAPADI)
|
2910014000NRG23130520220250865
|
16/05/2022
|
Thirunavukarasu
|
2910014WL008705
|
Thirunavukarasu
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thirunavukarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BHAVANI
|
TN-10-014-004-009/5184
(KAVANDAPADI)
|
2910014000NRG23130520220251105
|
16/05/2022
|
Loganathan
|
2910014WL008710
|
Loganathan
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Loganathan
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAVANI
|
TN-10-014-004-013/3769-A
(KAVANDAPADI)
|
2910014000NRG23130520220253430
|
16/05/2022
|
PALANIYAMMAL R
|
2910014WL008749
|
PALANIYAMMAL R
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BHAVANI
|
TN-10-014-004-013/3787-A
(KAVANDAPADI)
|
2910014000NRG23130520220253433
|
16/05/2022
|
SANTHAMANI
|
2910014WL008749
|
SANTHAMANI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BHAVANI
|
TN-10-014-004-013/3790-A
(KAVANDAPADI)
|
2910014000NRG23130520220253434
|
16/05/2022
|
THULASI
|
2910014WL008749
|
THULASI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BHAVANI
|
TN-10-014-004-013/3793-A
(KAVANDAPADI)
|
2910014000NRG23130520220253435
|
16/05/2022
|
KOLANDAYAL
|
2910014WL008749
|
KOLANDAYAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
KOLANDAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BHAVANI
|
TN-10-014-004-013/3797-A
(KAVANDAPADI)
|
2910014000NRG23130520220253436
|
16/05/2022
|
K N RAJAMMAL
|
2910014WL008749
|
K N RAJAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
K N RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BHAVANI
|
TN-10-014-004-013/3811-A
(KAVANDAPADI)
|
2910014000NRG23130520220253437
|
16/05/2022
|
MALATHI
|
2910014WL008749
|
MALATHI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BHAVANI
|
TN-10-014-004-013/3838-A
(KAVANDAPADI)
|
2910014000NRG23130520220253438
|
16/05/2022
|
RAJAMMAL
|
2910014WL008749
|
RAJAMMAL
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BHAVANI
|
TN-10-014-004-013/3839-A
(KAVANDAPADI)
|
2910014000NRG23130520220253439
|
16/05/2022
|
VIJAYA
|
2910014WL008749
|
VIJAYA
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
KARUR VYSA BANK(607100)
|
|
66
|
BHAVANI
|
TN-10-014-004-013/3884-A
(KAVANDAPADI)
|
2910014000NRG23130520220253441
|
16/05/2022
|
NAGAMMAL C
|
2910014WL008749
|
NAGAMMAL C
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
NAGAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BHAVANI
|
TN-10-014-004-013/3888-A
(KAVANDAPADI)
|
2910014000NRG23130520220253442
|
16/05/2022
|
PAVAYEE
|
2910014WL008749
|
PAVAYEE
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BHAVANI
|
TN-10-014-004-013/3889-A
(KAVANDAPADI)
|
2910014000NRG23130520220251109
|
16/05/2022
|
K GOMATHI
|
2910014WL008710
|
K GOMATHI
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
K GOMATHI
|
BANK OF BARODA(606985)
|
|
69
|
BHAVANI
|
TN-10-014-004-013/3892-A
(KAVANDAPADI)
|
2910014000NRG23130520220253443
|
16/05/2022
|
K SUMATHI
|
2910014WL008749
|
K SUMATHI
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
K SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHAVANI
|
TN-10-014-004-013/3911-A
(KAVANDAPADI)
|
2910014000NRG23130520220253444
|
16/05/2022
|
MATHESWARI A
|
2910014WL008749
|
MATHESWARI A
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
MATHESWARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BHAVANI
|
TN-10-014-004-013/3912-A
(KAVANDAPADI)
|
2910014000NRG23130520220253445
|
16/05/2022
|
PALANIYAMMAL
|
2910014WL008749
|
PALANIYAMMAL
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BHAVANI
|
TN-10-014-004-013/3923-A
(KAVANDAPADI)
|
2910014000NRG23130520220253446
|
16/05/2022
|
ROVAYAMMAL
|
2910014WL008749
|
ROVAYAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
ROVAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BHAVANI
|
TN-10-014-004-013/3936-A
(KAVANDAPADI)
|
2910014000NRG23130520220253447
|
16/05/2022
|
VALLIAMMAL
|
2910014WL008749
|
VALLIAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BHAVANI
|
TN-10-014-004-013/3939-A
(KAVANDAPADI)
|
2910014000NRG23130520220253448
|
16/05/2022
|
VALLIYAMMAL
|
2910014WL008749
|
VALLIYAMMAL
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BHAVANI
|
TN-10-014-004-013/3952-A
(KAVANDAPADI)
|
2910014000NRG23130520220253449
|
16/05/2022
|
MANJULA K
|
2910014WL008749
|
MANJULA K
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA K
|
CANARA BANK(508532)
|
|
76
|
BHAVANI
|
TN-10-014-004-013/3971-A
(KAVANDAPADI)
|
2910014000NRG23130520220253450
|
16/05/2022
|
VASANTHA
|
2910014WL008749
|
VASANTHA
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BHAVANI
|
TN-10-014-004-014/3915-A
(KAVANDAPADI)
|
2910014000NRG23130520220251110
|
16/05/2022
|
NITHYA R
|
2910014WL008710
|
NITHYA R
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
NITHYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BHAVANI
|
TN-10-014-004-015/4614
(KAVANDAPADI)
|
2910014000NRG23130520220251111
|
16/05/2022
|
Boomathi
|
2910014WL008710
|
Boomathi
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Boomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BHAVANI
|
TN-10-014-004-016/3445-A
(KAVANDAPADI)
|
2910014000NRG23130520220258535
|
16/05/2022
|
SAVITHIRI T
|
2910014WL008862
|
SAVITHIRI T
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAVITHIRI T
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BHAVANI
|
TN-10-014-004-016/3487-A
(KAVANDAPADI)
|
2910014000NRG23130520220258536
|
16/05/2022
|
PALANIAMMAL
|
2910014WL008862
|
PALANIAMMAL
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BHAVANI
|
TN-10-014-004-016/3661-A
(KAVANDAPADI)
|
2910014000NRG23130520220258537
|
16/05/2022
|
SHANTHI A
|
2910014WL008862
|
SHANTHI A
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
SHANTHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BHAVANI
|
TN-10-014-004-016/3746-A
(KAVANDAPADI)
|
2910014000NRG23130520220258538
|
16/05/2022
|
VASANTHA R
|
2910014WL008862
|
VASANTHA R
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BHAVANI
|
TN-10-014-004-016/3906-A
(KAVANDAPADI)
|
2910014000NRG23130520220258539
|
16/05/2022
|
Kauppanan
|
2910014WL008862
|
Kauppanan
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kauppanan
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BHAVANI
|
TN-10-014-004-016/4049
(KAVANDAPADI)
|
2910014000NRG23130520220258541
|
16/05/2022
|
SARASWATHI S
|
2910014WL008862
|
SARASWATHI S
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASWATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BHAVANI
|
TN-10-014-004-016/4073
(KAVANDAPADI)
|
2910014000NRG23130520220258542
|
16/05/2022
|
VELUMANI
|
2910014WL008862
|
VELUMANI
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
28/05/2022
|
|
015438045
|
|
VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
BHAVANI
|
TN-10-014-004-016/4074
(KAVANDAPADI)
|
2910014000NRG23130520220258543
|
16/05/2022
|
EASWARI
|
2910014WL008862
|
EASWARI
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BHAVANI
|
TN-10-014-004-016/4086
(KAVANDAPADI)
|
2910014000NRG23130520220258544
|
16/05/2022
|
ESWARI
|
2910014WL008862
|
ESWARI
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
BHAVANI
|
TN-10-014-004-016/4178
(KAVANDAPADI)
|
2910014000NRG23130520220258545
|
16/05/2022
|
KANNIAMMAL
|
2910014WL008862
|
KANNIAMMAL
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BHAVANI
|
TN-10-014-004-016/4179
(KAVANDAPADI)
|
2910014000NRG23130520220258546
|
16/05/2022
|
SELLAMMAL S
|
2910014WL008862
|
SELLAMMAL S
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELLAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
BHAVANI
|
TN-10-014-004-016/4250
(KAVANDAPADI)
|
2910014000NRG23130520220258547
|
16/05/2022
|
Palaniyammal
|
2910014WL008862
|
Palaniyammal
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
BHAVANI
|
TN-10-014-004-016/4404
(KAVANDAPADI)
|
2910014000NRG23130520220258548
|
16/05/2022
|
Shanthi
|
2910014WL008862
|
Shanthi
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BHAVANI
|
TN-10-014-004-016/4734
(KAVANDAPADI)
|
2910014000NRG23130520220258549
|
16/05/2022
|
PONMANI
|
2910014WL008862
|
PONMANI
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
PONMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHAVANI
|
TN-10-014-004-016/4822
(KAVANDAPADI)
|
2910014000NRG23130520220258551
|
16/05/2022
|
RUKKUMANI
|
2910014WL008862
|
RUKKUMANI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
BHAVANI
|
TN-10-014-004-016/4840
(KAVANDAPADI)
|
2910014000NRG23130520220258552
|
16/05/2022
|
SUBRAMANIYAN R
|
2910014WL008862
|
SUBRAMANIYAN R
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUBRAMANIYAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
BHAVANI
|
TN-10-014-004-016/4896
(KAVANDAPADI)
|
2910014000NRG23130520220258553
|
16/05/2022
|
C LAKSHMI
|
2910014WL008862
|
C LAKSHMI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
C LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
BHAVANI
|
TN-10-014-004-016/4943
(KAVANDAPADI)
|
2910014000NRG23130520220258554
|
16/05/2022
|
RASAMMAL
|
2910014WL008862
|
RASAMMAL
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
BHAVANI
|
TN-10-014-004-016/4946
(KAVANDAPADI)
|
2910014000NRG23130520220258555
|
16/05/2022
|
ESWARI S
|
2910014WL008862
|
ESWARI S
|
00177
|
IOBA0000198
|
240
|
240
|
Processed
|
28/05/2022
|
|
015438045
|
|
ESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
BHAVANI
|
TN-10-014-004-016/4998
(KAVANDAPADI)
|
2910014000NRG23130520220258556
|
16/05/2022
|
Perumalgounder
|
2910014WL008862
|
Perumalgounder
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Perumalgounder
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
BHAVANI
|
TN-10-014-004-016/5041
(KAVANDAPADI)
|
2910014000NRG23130520220258557
|
16/05/2022
|
Chellammal
|
2910014WL008862
|
Chellammal
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
BHAVANI
|
TN-10-014-004-016/5092
(KAVANDAPADI)
|
2910014000NRG23130520220258558
|
16/05/2022
|
sivakami
|
2910014WL008862
|
sivakami
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
BHAVANI
|
TN-10-014-004-016/5167
(KAVANDAPADI)
|
2910014000NRG23130520220258559
|
16/05/2022
|
ESWARAN
|
2910014WL008862
|
ESWARAN
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
28/05/2022
|
|
015438045
|
|
ESWARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
BHAVANI
|
TN-10-014-004-019/4032
(KAVANDAPADI)
|
2910014000NRG23130520220253452
|
16/05/2022
|
PALANIAMMAL A
|
2910014WL008749
|
PALANIAMMAL A
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
BHAVANI
|
TN-10-014-004-019/4830
(KAVANDAPADI)
|
2910014000NRG23130520220253453
|
16/05/2022
|
S ESWARI
|
2910014WL008749
|
S ESWARI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
S ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
BHAVANI
|
TN-10-014-004-022/3996-A
(KAVANDAPADI)
|
2910014000NRG23130520220258565
|
16/05/2022
|
RATHINAM S
|
2910014WL008862
|
RATHINAM S
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
RATHINAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
BHAVANI
|
TN-10-014-004-022/4047
(KAVANDAPADI)
|
2910014000NRG23130520220252304
|
16/05/2022
|
KALIAMMAL
|
2910014WL008729
|
KALIAMMAL
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
BHAVANI
|
TN-10-014-004-022/4077
(KAVANDAPADI)
|
2910014000NRG23130520220252305
|
16/05/2022
|
GURUVAYI
|
2910014WL008729
|
GURUVAYI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
GURUVAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
BHAVANI
|
TN-10-014-004-022/4078
(KAVANDAPADI)
|
2910014000NRG23130520220252306
|
16/05/2022
|
MASIRIYAMMAL
|
2910014WL008729
|
MASIRIYAMMAL
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
MASIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
BHAVANI
|
TN-10-014-004-022/4181
(KAVANDAPADI)
|
2910014000NRG23130520220252307
|
16/05/2022
|
POOVAL S
|
2910014WL008729
|
POOVAL S
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
POOVAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
BHAVANI
|
TN-10-014-004-022/4199
(KAVANDAPADI)
|
2910014000NRG23130520220258566
|
16/05/2022
|
Marayal
|
2910014WL008862
|
Marayal
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
BHAVANI
|
TN-10-014-004-022/4905
(KAVANDAPADI)
|
2910014000NRG23130520220258567
|
16/05/2022
|
KAMATCHI V
|
2910014WL008862
|
KAMATCHI V
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAMATCHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
BHAVANI
|
TN-10-014-004-022/5043
(KAVANDAPADI)
|
2910014000NRG23130520220252309
|
16/05/2022
|
Saraswathi
|
2910014WL008729
|
Saraswathi
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
BHAVANI
|
TN-10-014-004-022/5093
(KAVANDAPADI)
|
2910014000NRG23130520220252310
|
16/05/2022
|
Mahudeswari
|
2910014WL008729
|
Mahudeswari
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahudeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
BHAVANI
|
TN-10-014-004-022/5094
(KAVANDAPADI)
|
2910014000NRG23130520220252311
|
16/05/2022
|
S VIJAYA
|
2910014WL008729
|
S VIJAYA
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
S VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
BHAVANI
|
TN-10-014-004-024/4232
(KAVANDAPADI)
|
2910014000NRG23140520220268023
|
16/05/2022
|
Selvamani
|
2910014WL009174
|
Selvamani
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
BHAVANI
|
TN-10-014-004-024/4413
(KAVANDAPADI)
|
2910014000NRG23130520220250870
|
16/05/2022
|
S.N ANTHAKUMAR
|
2910014WL008705
|
S.N ANTHAKUMAR
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.N ANTHAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
BHAVANI
|
TN-10-014-004-024/4610
(KAVANDAPADI)
|
2910014000NRG23140520220268024
|
16/05/2022
|
Kokila
|
2910014WL009174
|
Kokila
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
BHAVANI
|
TN-10-014-004-024/4630
(KAVANDAPADI)
|
2910014000NRG23130520220250871
|
16/05/2022
|
MAHENDRAN S
|
2910014WL008705
|
MAHENDRAN S
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHENDRAN S
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
BHAVANI
|
TN-10-014-004-024/4837
(KAVANDAPADI)
|
2910014000NRG23140520220268026
|
16/05/2022
|
P MARAYAL
|
2910014WL009174
|
P MARAYAL
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P MARAYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
BHAVANI
|
TN-10-014-004-024/4927
(KAVANDAPADI)
|
2910014000NRG23140520220268027
|
16/05/2022
|
V LAKSHMI
|
2910014WL009174
|
V LAKSHMI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
V LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
BHAVANI
|
TN-10-014-004-024/5010
(KAVANDAPADI)
|
2910014000NRG23140520220268028
|
16/05/2022
|
MOHANAMBAL K
|
2910014WL009174
|
MOHANAMBAL K
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
MOHANAMBAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
BHAVANI
|
TN-10-014-004-027/3849-A
(KAVANDAPADI)
|
2910014000NRG23130520220253456
|
16/05/2022
|
MARIAMMAL
|
2910014WL008749
|
MARIAMMAL
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
BHAVANI
|
TN-10-014-004-027/4546
(KAVANDAPADI)
|
2910014000NRG23130520220250637
|
16/05/2022
|
jayammal
|
2910014WL008699
|
jayammal
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
BHAVANI
|
TN-10-014-004-027/4579
(KAVANDAPADI)
|
2910014000NRG23130520220250638
|
16/05/2022
|
B.M.VELUSAMY
|
2910014WL008699
|
B.M.VELUSAMY
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.M.VELUSAMY
|
CANARA BANK(508532)
|
|
124
|
BHAVANI
|
TN-10-014-004-028/3609-A
(KAVANDAPADI)
|
2910014000NRG23130520220258568
|
16/05/2022
|
RAJAMMAL A
|
2910014WL008862
|
RAJAMMAL A
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
BHAVANI
|
TN-10-014-004-028/4080
(KAVANDAPADI)
|
2910014000NRG23130520220258569
|
16/05/2022
|
P ANNAPOORANI
|
2910014WL008862
|
P ANNAPOORANI
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
P ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
BHAVANI
|
TN-10-014-004-028/4902
(KAVANDAPADI)
|
2910014000NRG23130520220258570
|
16/05/2022
|
NALLAMMAL A
|
2910014WL008862
|
NALLAMMAL A
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
NALLAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
BHAVANI
|
TN-10-014-004-028/4908
(KAVANDAPADI)
|
2910014000NRG23130520220258571
|
16/05/2022
|
V PARVATHI
|
2910014WL008862
|
V PARVATHI
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
V PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
BHAVANI
|
TN-10-014-004-028/5095
(KAVANDAPADI)
|
2910014000NRG23130520220258572
|
16/05/2022
|
M SUMATHI
|
2910014WL008862
|
M SUMATHI
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
M SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
BHAVANI
|
TN-10-014-004-030/3316
(KAVANDAPADI)
|
2910014000NRG23130520220252316
|
16/05/2022
|
PAVAYAL
|
2910014WL008729
|
PAVAYAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAVAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
BHAVANI
|
TN-10-014-004-030/5112
(KAVANDAPADI)
|
2910014000NRG23130520220253650
|
16/05/2022
|
MARAPPAN
|
2910014WL008754
|
MARAPPAN
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
BHAVANI
|
TN-10-014-004-035/3974-A
(KAVANDAPADI)
|
2910014000NRG23140520220269427
|
16/05/2022
|
SARASWATHI
|
2910014WL009230
|
SARASWATHI
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
BHAVANI
|
TN-10-014-004-035/4145-A
(KAVANDAPADI)
|
2910014000NRG23140520220269428
|
16/05/2022
|
MURUGAYAL
|
2910014WL009230
|
MURUGAYAL
|
00177
|
IOBA0000198
|
480
|
480
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
BHAVANI
|
TN-10-014-004-035/4153
(KAVANDAPADI)
|
2910014000NRG23140520220269429
|
16/05/2022
|
Mohanasundari
|
2910014WL009230
|
Mohanasundari
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mohanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
BHAVANI
|
TN-10-014-004-035/4166
(KAVANDAPADI)
|
2910014000NRG23130520220253653
|
16/05/2022
|
VK SARAVANAN
|
2910014WL008754
|
VK SARAVANAN
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
VK SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
BHAVANI
|
TN-10-014-004-035/4166
(KAVANDAPADI)
|
2910014000NRG23130520220253654
|
16/05/2022
|
YOGACHITHRA S
|
2910014WL008754
|
YOGACHITHRA S
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
YOGACHITHRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
BHAVANI
|
TN-10-014-004-035/4167
(KAVANDAPADI)
|
2910014000NRG23130520220253655
|
16/05/2022
|
VALARMATHI
|
2910014WL008754
|
VALARMATHI
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
BHAVANI
|
TN-10-014-004-035/4265
(KAVANDAPADI)
|
2910014000NRG23140520220269430
|
16/05/2022
|
Sellammal
|
2910014WL009230
|
Sellammal
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
BHAVANI
|
TN-10-014-004-035/4325
(KAVANDAPADI)
|
2910014000NRG23140520220269431
|
16/05/2022
|
Shanthi
|
2910014WL009230
|
Shanthi
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
BHAVANI
|
TN-10-014-004-035/4329
(KAVANDAPADI)
|
2910014000NRG23130520220253656
|
16/05/2022
|
P VISWANATHAN
|
2910014WL008754
|
P VISWANATHAN
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
P VISWANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
BHAVANI
|
TN-10-014-004-035/4359
(KAVANDAPADI)
|
2910014000NRG23140520220269432
|
16/05/2022
|
MANJU V
|
2910014WL009230
|
MANJU V
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANJU V
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
BHAVANI
|
TN-10-014-004-035/4361
(KAVANDAPADI)
|
2910014000NRG23130520220253657
|
16/05/2022
|
KALAIVANI V
|
2910014WL008754
|
KALAIVANI V
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALAIVANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
BHAVANI
|
TN-10-014-004-035/4421
(KAVANDAPADI)
|
2910014000NRG23140520220269433
|
16/05/2022
|
KALIAMMAL
|
2910014WL009230
|
KALIAMMAL
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
BHAVANI
|
TN-10-014-004-035/4792
(KAVANDAPADI)
|
2910014000NRG23140520220269434
|
16/05/2022
|
S NIRMALA
|
2910014WL009230
|
S NIRMALA
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
S NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
BHAVANI
|
TN-10-014-004-035/4798
(KAVANDAPADI)
|
2910014000NRG23140520220269435
|
16/05/2022
|
Lakshmi
|
2910014WL009230
|
Lakshmi
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
BHAVANI
|
TN-10-014-004-035/4886
(KAVANDAPADI)
|
2910014000NRG23140520220269438
|
16/05/2022
|
Poongodi
|
2910014WL009230
|
Poongodi
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
BHAVANI
|
TN-10-014-004-035/5003
(KAVANDAPADI)
|
2910014000NRG23140520220269439
|
16/05/2022
|
VEERAYAMMAL N
|
2910014WL009230
|
VEERAYAMMAL N
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
VEERAYAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
BHAVANI
|
TN-10-014-004-036/4779
(KAVANDAPADI)
|
2910014000NRG23140520220269452
|
16/05/2022
|
POOVAYAL
|
2910014WL009230
|
POOVAYAL
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
POOVAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
BHAVANI
|
TN-10-014-004-038/4091
(KAVANDAPADI)
|
2910014000NRG23130520220253457
|
16/05/2022
|
Venkatammal
|
2910014WL008749
|
Venkatammal
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venkatammal
|
CANARA BANK(508532)
|
|
149
|
BHAVANI
|
TN-10-014-004-038/4093
(KAVANDAPADI)
|
2910014000NRG23130520220253458
|
16/05/2022
|
Venmathi
|
2910014WL008749
|
Venmathi
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venmathi
|
CANARA BANK(508532)
|
|
150
|
BHAVANI
|
TN-10-014-004-038/4129
(KAVANDAPADI)
|
2910014000NRG23130520220253459
|
16/05/2022
|
RUKMANI
|
2910014WL008749
|
RUKMANI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
BHAVANI
|
TN-10-014-004-038/4130
(KAVANDAPADI)
|
2910014000NRG23130520220253460
|
16/05/2022
|
AARUMANI
|
2910014WL008749
|
AARUMANI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
AARUMANI
|
CANARA BANK(508532)
|
|
152
|
BHAVANI
|
TN-10-014-004-038/4500
(KAVANDAPADI)
|
2910014000NRG23130520220253462
|
16/05/2022
|
S SELVI
|
2910014WL008749
|
S SELVI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
S SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
BHAVANI
|
TN-10-014-004-038/4636
(KAVANDAPADI)
|
2910014000NRG23130520220250641
|
16/05/2022
|
Gurunathasamy
|
2910014WL008699
|
Gurunathasamy
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gurunathasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
BHAVANI
|
TN-10-014-004-038/4711
(KAVANDAPADI)
|
2910014000NRG23130520220253464
|
16/05/2022
|
I ANBUMANI
|
2910014WL008749
|
I ANBUMANI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
I ANBUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
BHAVANI
|
TN-10-014-004-038/4720
(KAVANDAPADI)
|
2910014000NRG23130520220253465
|
16/05/2022
|
VALLIYAMMAL MUTHUSAMY
|
2910014WL008749
|
VALLIYAMMAL MUTHUSAMY
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALLIYAMMAL MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
BHAVANI
|
TN-10-014-004-038/4721
(KAVANDAPADI)
|
2910014000NRG23130520220253466
|
16/05/2022
|
PUSHPA
|
2910014WL008749
|
PUSHPA
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
BHAVANI
|
TN-10-014-004-038/4724
(KAVANDAPADI)
|
2910014000NRG23130520220253468
|
16/05/2022
|
SUDHA KALIYAPPAN
|
2910014WL008749
|
SUDHA KALIYAPPAN
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUDHA KALIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
BHAVANI
|
TN-10-014-004-038/4729
(KAVANDAPADI)
|
2910014000NRG23130520220253469
|
16/05/2022
|
Mariammal
|
2910014WL008749
|
Mariammal
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
BHAVANI
|
TN-10-014-004-038/4730
(KAVANDAPADI)
|
2910014000NRG23130520220253470
|
16/05/2022
|
Kamala
|
2910014WL008749
|
Kamala
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
BHAVANI
|
TN-10-014-004-038/4731
(KAVANDAPADI)
|
2910014000NRG23130520220253471
|
16/05/2022
|
M THULASIMANI
|
2910014WL008749
|
M THULASIMANI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
M THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
BHAVANI
|
TN-10-014-004-038/4736
(KAVANDAPADI)
|
2910014000NRG23130520220253472
|
16/05/2022
|
LAKSHMI R
|
2910014WL008749
|
LAKSHMI R
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
BHAVANI
|
TN-10-014-004-038/4776
(KAVANDAPADI)
|
2910014000NRG23130520220253473
|
16/05/2022
|
SELVI
|
2910014WL008749
|
SELVI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
163
|
BHAVANI
|
TN-10-014-004-038/4826
(KAVANDAPADI)
|
2910014000NRG23130520220253474
|
16/05/2022
|
DHANALAKSHMI A
|
2910014WL008749
|
DHANALAKSHMI A
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHANALAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
BHAVANI
|
TN-10-014-004-038/4833
(KAVANDAPADI)
|
2910014000NRG23130520220253475
|
16/05/2022
|
KAVITHA
|
2910014WL008749
|
KAVITHA
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195123
|
195123
|
|
|
|
|
|
|
|
|
165
|
BHAVANI
|
TN-10-014-004-035/4883
(KAVANDAPADI)
|
2910014000NRG23140520220269437
|
16/05/2022
|
DAIVANAI M
|
2910014WL009230
|
DAIVANAI M
|
00177
|
IOBA0001066
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
DAIVANAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
166
|
BHAVANI
|
TN-10-014-004-038/4707
(KAVANDAPADI)
|
2910014000NRG23130520220253463
|
16/05/2022
|
KRISHNAVENI
|
2910014WL008749
|
KRISHNAVENI
|
00227
|
KVBL0001144
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
167
|
BHAVANI
|
TN-10-014-004-016/4754
(KAVANDAPADI)
|
2910014000NRG23130520220258550
|
16/05/2022
|
Revathi
|
2910014WL008862
|
Revathi
|
00415
|
SBIN0015329
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
015438045
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
BHAVANI
|
TN-10-014-004-038/4722
(KAVANDAPADI)
|
2910014000NRG23130520220253467
|
16/05/2022
|
SARASWATHY T
|
2910014WL008749
|
SARASWATHY T
|
00415
|
SBIN0015329
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199923
|
199923
|
|
|
|
|
|
|
|