|
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
|
KARAIKAL
|
PC-02-001-006-004/1067
(Thirunallar(North))
|
2502001000NRG23010720220035861
|
04/07/2022
|
MURUGAVEL S
|
2502001WL000319
|
MURUGAVEL S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
MURUGAVEL S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1068
(Thirunallar(North))
|
2502001000NRG23010720220035862
|
04/07/2022
|
VIMALA K
|
2502001WL000319
|
VIMALA K
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
VIMALA K
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1071
(Thirunallar(North))
|
2502001000NRG23010720220035863
|
04/07/2022
|
SUNDARI P
|
2502001WL000319
|
SUNDARI P
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUNDARI P
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/543
(Thirunallar(North))
|
2502001000NRG23010720220035943
|
04/07/2022
|
ELAKKIYA K
|
2502001WL000319
|
ELAKKIYA K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
ELAKKIYA K
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/663
(Thirunallar(North))
|
2502001000NRG23010720220035962
|
04/07/2022
|
THAMIZHSELVI V
|
2502001WL000319
|
THAMIZHSELVI V
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
THAMIZHSELVI V
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/810
(Thirunallar(North))
|
2502001000NRG23010720220035992
|
04/07/2022
|
SANDHRA
|
2502001WL000319
|
SANDHRA
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
SANDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/1075
(Thirunallar(North))
|
2502001000NRG23010720220035864
|
04/07/2022
|
VIJAYA K
|
2502001WL000319
|
VIJAYA K
|
00176
|
IDIB000K016
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
VIJAYA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/1032
(Thirunallar(North))
|
2502001000NRG23010720220035850
|
04/07/2022
|
USHARANI M
|
2502001WL000319
|
USHARANI M
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
USHARANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/1037
(Thirunallar(North))
|
2502001000NRG23010720220035851
|
04/07/2022
|
V JEYARAMAN
|
2502001WL000319
|
V JEYARAMAN
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
V JEYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/1038
(Thirunallar(North))
|
2502001000NRG23010720220035852
|
04/07/2022
|
RAMYA K
|
2502001WL000319
|
RAMYA K
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
RAMYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/1040
(Thirunallar(North))
|
2502001000NRG23010720220035853
|
04/07/2022
|
MEENA P
|
2502001WL000319
|
MEENA P
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
MEENA P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/1045
(Thirunallar(North))
|
2502001000NRG23010720220035854
|
04/07/2022
|
S DURGA
|
2502001WL000319
|
S DURGA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
S DURGA
|
INDIAN BANK(607105)
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/1054
(Thirunallar(North))
|
2502001000NRG23010720220035855
|
04/07/2022
|
LATHA R
|
2502001WL000319
|
LATHA R
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
LATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/1055
(Thirunallar(North))
|
2502001000NRG23010720220035856
|
04/07/2022
|
S VIJAYALAKSHMI
|
2502001WL000319
|
S VIJAYALAKSHMI
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
S VIJAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/1056
(Thirunallar(North))
|
2502001000NRG23010720220035857
|
04/07/2022
|
N UTHIRAPATHY
|
2502001WL000319
|
N UTHIRAPATHY
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
N UTHIRAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/1058
(Thirunallar(North))
|
2502001000NRG23010720220035858
|
04/07/2022
|
K NAGAJOTHI
|
2502001WL000319
|
K NAGAJOTHI
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
K NAGAJOTHI
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/1060
(Thirunallar(North))
|
2502001000NRG23010720220035859
|
04/07/2022
|
MALA K
|
2502001WL000319
|
MALA K
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
MALA K
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/1062
(Thirunallar(North))
|
2502001000NRG23010720220035860
|
04/07/2022
|
M SIRUMALAR
|
2502001WL000319
|
M SIRUMALAR
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
M SIRUMALAR
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/1089
(Thirunallar(North))
|
2502001000NRG23010720220035866
|
04/07/2022
|
S BANUMATHI
|
2502001WL000319
|
S BANUMATHI
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
S BANUMATHI
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/188
(Thirunallar(North))
|
2502001000NRG23010720220035890
|
04/07/2022
|
Saroja
|
2502001WL000319
|
Saroja
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/190
(Thirunallar(North))
|
2502001000NRG23010720220035891
|
04/07/2022
|
Sundarambal
|
2502001WL000319
|
Sundarambal
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sundarambal
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/196
(Thirunallar(North))
|
2502001000NRG23010720220035892
|
04/07/2022
|
Govindarasu
|
2502001WL000319
|
Govindarasu
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Govindarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/197
(Thirunallar(North))
|
2502001000NRG23010720220035893
|
04/07/2022
|
Jayanthi
|
2502001WL000319
|
Jayanthi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayanthi
|
HDFC BANK LTD(607152)
|
|
24
|
KARAIKAL
|
PC-02-001-006-004/198
(Thirunallar(North))
|
2502001000NRG23010720220035894
|
04/07/2022
|
Anbumani
|
2502001WL000319
|
Anbumani
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anbumani
|
INDIAN BANK(607105)
|
|
25
|
KARAIKAL
|
PC-02-001-006-004/199
(Thirunallar(North))
|
2502001000NRG23010720220035895
|
04/07/2022
|
Jayanthi
|
2502001WL000319
|
Jayanthi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-006-004/204
(Thirunallar(North))
|
2502001000NRG23010720220035896
|
04/07/2022
|
Lakshmi
|
2502001WL000319
|
Lakshmi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-006-004/207
(Thirunallar(North))
|
2502001000NRG23010720220035897
|
04/07/2022
|
Radhakrishnan
|
2502001WL000319
|
Radhakrishnan
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-006-004/211
(Thirunallar(North))
|
2502001000NRG23010720220035898
|
04/07/2022
|
Prabu
|
2502001WL000319
|
Prabu
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Prabu
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-006-004/268
(Thirunallar(North))
|
2502001000NRG23010720220035899
|
04/07/2022
|
Mariyapappu
|
2502001WL000319
|
Mariyapappu
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mariyapappu
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAIKAL
|
PC-02-001-006-004/269
(Thirunallar(North))
|
2502001000NRG23010720220035900
|
04/07/2022
|
S SEETHAPATHI
|
2502001WL000319
|
S SEETHAPATHI
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
S SEETHAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-004/280
(Thirunallar(North))
|
2502001000NRG23010720220035901
|
04/07/2022
|
Sowndiranayagi
|
2502001WL000319
|
Sowndiranayagi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sowndiranayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/283
(Thirunallar(North))
|
2502001000NRG23010720220035902
|
04/07/2022
|
Vasuki
|
2502001WL000319
|
Vasuki
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-004/322
(Thirunallar(North))
|
2502001000NRG23010720220035904
|
04/07/2022
|
Kaliyamoorthy
|
2502001WL000319
|
Kaliyamoorthy
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliyamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-006-004/326
(Thirunallar(North))
|
2502001000NRG23010720220035905
|
04/07/2022
|
Ponnammal
|
2502001WL000319
|
Ponnammal
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-006-004/329
(Thirunallar(North))
|
2502001000NRG23010720220035907
|
04/07/2022
|
Lakshmi
|
2502001WL000319
|
Lakshmi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-006-004/330
(Thirunallar(North))
|
2502001000NRG23010720220035908
|
04/07/2022
|
suseela
|
2502001WL000319
|
suseela
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
suseela
|
BANK OF BARODA(606985)
|
|
37
|
KARAIKAL
|
PC-02-001-006-004/331
(Thirunallar(North))
|
2502001000NRG23010720220035909
|
04/07/2022
|
Kamala
|
2502001WL000319
|
Kamala
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARAIKAL
|
PC-02-001-006-004/332
(Thirunallar(North))
|
2502001000NRG23010720220035910
|
04/07/2022
|
Vasuki
|
2502001WL000319
|
Vasuki
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARAIKAL
|
PC-02-001-006-004/334
(Thirunallar(North))
|
2502001000NRG23010720220035911
|
04/07/2022
|
Alexander
|
2502001WL000319
|
Alexander
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Alexander
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAIKAL
|
PC-02-001-006-004/342
(Thirunallar(North))
|
2502001000NRG23010720220035916
|
04/07/2022
|
Jeyanthi
|
2502001WL000319
|
Jeyanthi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-004/343
(Thirunallar(North))
|
2502001000NRG23010720220035917
|
04/07/2022
|
Samuthiram
|
2502001WL000319
|
Samuthiram
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-004/344
(Thirunallar(North))
|
2502001000NRG23010720220035918
|
04/07/2022
|
Arumaiselvi
|
2502001WL000319
|
Arumaiselvi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arumaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-004/345
(Thirunallar(North))
|
2502001000NRG23010720220035919
|
04/07/2022
|
Selvi
|
2502001WL000319
|
Selvi
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-004/346
(Thirunallar(North))
|
2502001000NRG23010720220035920
|
04/07/2022
|
Jeyarani
|
2502001WL000319
|
Jeyarani
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAIKAL
|
PC-02-001-006-004/347
(Thirunallar(North))
|
2502001000NRG23010720220035921
|
04/07/2022
|
Kala
|
2502001WL000319
|
Kala
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kala
|
BANK OF BARODA(606985)
|
|
46
|
KARAIKAL
|
PC-02-001-006-004/348
(Thirunallar(North))
|
2502001000NRG23010720220035922
|
04/07/2022
|
Marimuthu. M
|
2502001WL000319
|
Marimuthu. M
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Marimuthu. M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-006-004/350
(Thirunallar(North))
|
2502001000NRG23010720220035924
|
04/07/2022
|
Johnsirani
|
2502001WL000319
|
Johnsirani
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Johnsirani
|
HDFC BANK LTD(607152)
|
|
48
|
KARAIKAL
|
PC-02-001-006-004/353
(Thirunallar(North))
|
2502001000NRG23010720220035925
|
04/07/2022
|
victoriyamary
|
2502001WL000319
|
victoriyamary
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
victoriyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAIKAL
|
PC-02-001-006-004/523
(Thirunallar(North))
|
2502001000NRG23010720220035927
|
04/07/2022
|
Sasikala
|
2502001WL000319
|
Sasikala
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
50
|
KARAIKAL
|
PC-02-001-006-004/524
(Thirunallar(North))
|
2502001000NRG23010720220035928
|
04/07/2022
|
Subramaniyan
|
2502001WL000319
|
Subramaniyan
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAIKAL
|
PC-02-001-006-004/525
(Thirunallar(North))
|
2502001000NRG23010720220035929
|
04/07/2022
|
Kala
|
2502001WL000319
|
Kala
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAIKAL
|
PC-02-001-006-004/526
(Thirunallar(North))
|
2502001000NRG23010720220035930
|
04/07/2022
|
Leelismary
|
2502001WL000319
|
Leelismary
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Leelismary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARAIKAL
|
PC-02-001-006-004/527
(Thirunallar(North))
|
2502001000NRG23010720220035931
|
04/07/2022
|
LOGAMBAL K
|
2502001WL000319
|
LOGAMBAL K
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
LOGAMBAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAIKAL
|
PC-02-001-006-004/529
(Thirunallar(North))
|
2502001000NRG23010720220035932
|
04/07/2022
|
Vupagaramary
|
2502001WL000319
|
Vupagaramary
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vupagaramary
|
BANK OF BARODA(606985)
|
|
55
|
KARAIKAL
|
PC-02-001-006-004/531
(Thirunallar(North))
|
2502001000NRG23010720220035933
|
04/07/2022
|
Prema
|
2502001WL000319
|
Prema
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAIKAL
|
PC-02-001-006-004/533
(Thirunallar(North))
|
2502001000NRG23010720220035934
|
04/07/2022
|
Subathra
|
2502001WL000319
|
Subathra
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Subathra
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAIKAL
|
PC-02-001-006-004/535
(Thirunallar(North))
|
2502001000NRG23010720220035936
|
04/07/2022
|
Anbukarasi
|
2502001WL000319
|
Anbukarasi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anbukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAIKAL
|
PC-02-001-006-004/536
(Thirunallar(North))
|
2502001000NRG23010720220035937
|
04/07/2022
|
Sasireka
|
2502001WL000319
|
Sasireka
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sasireka
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAIKAL
|
PC-02-001-006-004/537
(Thirunallar(North))
|
2502001000NRG23010720220035938
|
04/07/2022
|
Pattammal
|
2502001WL000319
|
Pattammal
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAIKAL
|
PC-02-001-006-004/539
(Thirunallar(North))
|
2502001000NRG23010720220035940
|
04/07/2022
|
Rasammal
|
2502001WL000319
|
Rasammal
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAIKAL
|
PC-02-001-006-004/541
(Thirunallar(North))
|
2502001000NRG23010720220035941
|
04/07/2022
|
Gomathi
|
2502001WL000319
|
Gomathi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAIKAL
|
PC-02-001-006-004/544
(Thirunallar(North))
|
2502001000NRG23010720220035944
|
04/07/2022
|
Tamilselvi
|
2502001WL000319
|
Tamilselvi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilselvi
|
BANK OF BARODA(606985)
|
|
63
|
KARAIKAL
|
PC-02-001-006-004/547
(Thirunallar(North))
|
2502001000NRG23010720220035945
|
04/07/2022
|
Kalaiyarasi
|
2502001WL000319
|
Kalaiyarasi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaiyarasi
|
BANK OF BARODA(606985)
|
|
64
|
KARAIKAL
|
PC-02-001-006-004/548
(Thirunallar(North))
|
2502001000NRG23010720220035946
|
04/07/2022
|
lakshmi
|
2502001WL000319
|
lakshmi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAIKAL
|
PC-02-001-006-004/549
(Thirunallar(North))
|
2502001000NRG23010720220035948
|
04/07/2022
|
Pavunammal
|
2502001WL000319
|
Pavunammal
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
66
|
KARAIKAL
|
PC-02-001-006-004/551
(Thirunallar(North))
|
2502001000NRG23010720220035949
|
04/07/2022
|
Ramachandran
|
2502001WL000319
|
Ramachandran
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ramachandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARAIKAL
|
PC-02-001-006-004/562
(Thirunallar(North))
|
2502001000NRG23010720220035952
|
04/07/2022
|
Deslayirani
|
2502001WL000319
|
Deslayirani
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Deslayirani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAIKAL
|
PC-02-001-006-004/625
(Thirunallar(North))
|
2502001000NRG23010720220035954
|
04/07/2022
|
Kanagasabai K
|
2502001WL000319
|
Kanagasabai K
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kanagasabai K
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAIKAL
|
PC-02-001-006-004/630
(Thirunallar(North))
|
2502001000NRG23010720220035956
|
04/07/2022
|
Rajagandham
|
2502001WL000319
|
Rajagandham
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajagandham
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAIKAL
|
PC-02-001-006-004/632
(Thirunallar(North))
|
2502001000NRG23010720220035957
|
04/07/2022
|
Packirisamy
|
2502001WL000319
|
Packirisamy
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Packirisamy
|
INDIAN BANK(607105)
|
|
71
|
KARAIKAL
|
PC-02-001-006-004/634
(Thirunallar(North))
|
2502001000NRG23010720220035958
|
04/07/2022
|
Thaiyal Nayagi
|
2502001WL000319
|
Thaiyal Nayagi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thaiyal Nayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAIKAL
|
PC-02-001-006-004/644
(Thirunallar(North))
|
2502001000NRG23010720220035959
|
04/07/2022
|
Valarmathy
|
2502001WL000319
|
Valarmathy
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAIKAL
|
PC-02-001-006-004/647
(Thirunallar(North))
|
2502001000NRG23010720220035960
|
04/07/2022
|
Anjammal
|
2502001WL000319
|
Anjammal
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARAIKAL
|
PC-02-001-006-004/654
(Thirunallar(North))
|
2502001000NRG23010720220035961
|
04/07/2022
|
Manimekalai.K
|
2502001WL000319
|
Manimekalai.K
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimekalai.K
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAIKAL
|
PC-02-001-006-004/679
(Thirunallar(North))
|
2502001000NRG23010720220035963
|
04/07/2022
|
Indirani
|
2502001WL000319
|
Indirani
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAIKAL
|
PC-02-001-006-004/681
(Thirunallar(North))
|
2502001000NRG23010720220035964
|
04/07/2022
|
Kavitha
|
2502001WL000319
|
Kavitha
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kavitha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
77
|
KARAIKAL
|
PC-02-001-006-004/688
(Thirunallar(North))
|
2502001000NRG23010720220035965
|
04/07/2022
|
Shanmugam
|
2502001WL000319
|
Shanmugam
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Shanmugam
|
BANK OF BARODA(606985)
|
|
78
|
KARAIKAL
|
PC-02-001-006-004/702
(Thirunallar(North))
|
2502001000NRG23010720220035966
|
04/07/2022
|
Mahalakshmi
|
2502001WL000319
|
Mahalakshmi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAIKAL
|
PC-02-001-006-004/707
(Thirunallar(North))
|
2502001000NRG23010720220035968
|
04/07/2022
|
Jenavamary
|
2502001WL000319
|
Jenavamary
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jenavamary
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
80
|
KARAIKAL
|
PC-02-001-006-004/711
(Thirunallar(North))
|
2502001000NRG23010720220035969
|
04/07/2022
|
Santhi.R
|
2502001WL000319
|
Santhi.R
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KARAIKAL
|
PC-02-001-006-004/721
(Thirunallar(North))
|
2502001000NRG23010720220035970
|
04/07/2022
|
Anandhakalyani
|
2502001WL000319
|
Anandhakalyani
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhakalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARAIKAL
|
PC-02-001-006-004/772
(Thirunallar(North))
|
2502001000NRG23010720220035971
|
04/07/2022
|
Amsavalli
|
2502001WL000319
|
Amsavalli
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARAIKAL
|
PC-02-001-006-004/773
(Thirunallar(North))
|
2502001000NRG23010720220035972
|
04/07/2022
|
Jeyalakshmi
|
2502001WL000319
|
Jeyalakshmi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARAIKAL
|
PC-02-001-006-004/774
(Thirunallar(North))
|
2502001000NRG23010720220035973
|
04/07/2022
|
Seeniyammal
|
2502001WL000319
|
Seeniyammal
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Seeniyammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
KARAIKAL
|
PC-02-001-006-004/776
(Thirunallar(North))
|
2502001000NRG23010720220035974
|
04/07/2022
|
amutha
|
2502001WL000319
|
amutha
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARAIKAL
|
PC-02-001-006-004/776
(Thirunallar(North))
|
2502001000NRG23010720220035975
|
04/07/2022
|
P. GOPAL
|
2502001WL000319
|
P. GOPAL
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
P. GOPAL
|
IDBI BANK(607095)
|
|
87
|
KARAIKAL
|
PC-02-001-006-004/777
(Thirunallar(North))
|
2502001000NRG23010720220035976
|
04/07/2022
|
muthu
|
2502001WL000319
|
muthu
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARAIKAL
|
PC-02-001-006-004/778
(Thirunallar(North))
|
2502001000NRG23010720220035977
|
04/07/2022
|
Jeyalakshmi
|
2502001WL000319
|
Jeyalakshmi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KARAIKAL
|
PC-02-001-006-004/781-A
(Thirunallar(North))
|
2502001000NRG23010720220035978
|
04/07/2022
|
Savithri
|
2502001WL000319
|
Savithri
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARAIKAL
|
PC-02-001-006-004/784
(Thirunallar(North))
|
2502001000NRG23010720220035979
|
04/07/2022
|
sivaperumal
|
2502001WL000319
|
sivaperumal
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
sivaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KARAIKAL
|
PC-02-001-006-004/786
(Thirunallar(North))
|
2502001000NRG23010720220035982
|
04/07/2022
|
LATHA B
|
2502001WL000319
|
LATHA B
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
LATHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARAIKAL
|
PC-02-001-006-004/787
(Thirunallar(North))
|
2502001000NRG23010720220035983
|
04/07/2022
|
Thilagavathy
|
2502001WL000319
|
Thilagavathy
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KARAIKAL
|
PC-02-001-006-004/788
(Thirunallar(North))
|
2502001000NRG23010720220035984
|
04/07/2022
|
Vasuki
|
2502001WL000319
|
Vasuki
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARAIKAL
|
PC-02-001-006-004/789
(Thirunallar(North))
|
2502001000NRG23010720220035985
|
04/07/2022
|
D PAKKIYAM
|
2502001WL000319
|
D PAKKIYAM
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
D PAKKIYAM
|
BANK OF INDIA(508505)
|
|
95
|
KARAIKAL
|
PC-02-001-006-004/794
(Thirunallar(North))
|
2502001000NRG23010720220035987
|
04/07/2022
|
Durairaj
|
2502001WL000319
|
Durairaj
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KARAIKAL
|
PC-02-001-006-004/807
(Thirunallar(North))
|
2502001000NRG23010720220035991
|
04/07/2022
|
Duraisamy
|
2502001WL000319
|
Duraisamy
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KARAIKAL
|
PC-02-001-006-004/807
(Thirunallar(North))
|
2502001000NRG23010720220035990
|
04/07/2022
|
Vasantha
|
2502001WL000319
|
Vasantha
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KARAIKAL
|
PC-02-001-006-004/811
(Thirunallar(North))
|
2502001000NRG23010720220035993
|
04/07/2022
|
Ravichandiran
|
2502001WL000319
|
Ravichandiran
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ravichandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KARAIKAL
|
PC-02-001-006-004/875
(Thirunallar(North))
|
2502001000NRG23010720220035995
|
04/07/2022
|
PATTU S.S GANAKASABAI
|
2502001WL000319
|
PATTU S.S GANAKASABAI
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
PATTU S.S GANAKASABAI
|
BANK OF INDIA(508505)
|
|
100
|
KARAIKAL
|
PC-02-001-006-004/878
(Thirunallar(North))
|
2502001000NRG23010720220035996
|
04/07/2022
|
Ilavarasi
|
2502001WL000319
|
Ilavarasi
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ilavarasi
|
BANK OF BARODA(606985)
|
|
101
|
KARAIKAL
|
PC-02-001-006-004/879
(Thirunallar(North))
|
2502001000NRG23010720220035997
|
04/07/2022
|
Kaveri
|
2502001WL000319
|
Kaveri
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KARAIKAL
|
PC-02-001-006-004/925
(Thirunallar(North))
|
2502001000NRG23010720220036000
|
04/07/2022
|
PUSHPAVALLI C
|
2502001WL000319
|
PUSHPAVALLI C
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
PUSHPAVALLI C
|
BANK OF INDIA(508505)
|
|
103
|
KARAIKAL
|
PC-02-001-006-004/927
(Thirunallar(North))
|
2502001000NRG23010720220036001
|
04/07/2022
|
Thangam
|
2502001WL000319
|
Thangam
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KARAIKAL
|
PC-02-001-006-004/931-A
(Thirunallar(North))
|
2502001000NRG23010720220036002
|
04/07/2022
|
PUNITHA
|
2502001WL000319
|
PUNITHA
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KARAIKAL
|
PC-02-001-006-004/943
(Thirunallar(North))
|
2502001000NRG23010720220036003
|
04/07/2022
|
S REENA
|
2502001WL000319
|
S REENA
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
S REENA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KARAIKAL
|
PC-02-001-006-004/944
(Thirunallar(North))
|
2502001000NRG23010720220036004
|
04/07/2022
|
Geethajali
|
2502001WL000319
|
Geethajali
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Geethajali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARAIKAL
|
PC-02-001-006-004/945
(Thirunallar(North))
|
2502001000NRG23010720220036005
|
04/07/2022
|
Usha.M
|
2502001WL000319
|
Usha.M
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Usha.M
|
BANK OF INDIA(508505)
|
|
108
|
KARAIKAL
|
PC-02-001-006-004/950
(Thirunallar(North))
|
2502001000NRG23010720220036006
|
04/07/2022
|
Anandhi
|
2502001WL000319
|
Anandhi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhi
|
BANK OF INDIA(508505)
|
|
109
|
KARAIKAL
|
PC-02-001-006-004/951
(Thirunallar(North))
|
2502001000NRG23010720220036007
|
04/07/2022
|
Rajalakshmi
|
2502001WL000319
|
Rajalakshmi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KARAIKAL
|
PC-02-001-006-004/971
(Thirunallar(North))
|
2502001000NRG23010720220036008
|
04/07/2022
|
Dhanalakshmi.M
|
2502001WL000319
|
Dhanalakshmi.M
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KARAIKAL
|
PC-02-001-006-004/979
(Thirunallar(North))
|
2502001000NRG23010720220036009
|
04/07/2022
|
RAJESWARI S
|
2502001WL000319
|
RAJESWARI S
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
RAJESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KARAIKAL
|
PC-02-001-006-004/990
(Thirunallar(North))
|
2502001000NRG23010720220036010
|
04/07/2022
|
RAJESWARI M
|
2502001WL000319
|
RAJESWARI M
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
RAJESWARI M
|
BANK OF INDIA(508505)
|
|
113
|
KARAIKAL
|
PC-02-001-006-004/998
(Thirunallar(North))
|
2502001000NRG23010720220036011
|
04/07/2022
|
SINNATHAMBI G
|
2502001WL000319
|
SINNATHAMBI G
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
SINNATHAMBI G
|
BANK OF INDIA(508505)
|
|
114
|
KARAIKAL
|
PC-02-001-006-004/999
(Thirunallar(North))
|
2502001000NRG23010720220036012
|
04/07/2022
|
MANJULA R
|
2502001WL000319
|
MANJULA R
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
MANJULA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114800
|
114800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122080
|
122080
|
|
|
|
|
|
|
|