|
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-02-001-006-009/1
(Thirunallar(North))
|
2502001000NRG23150620220016982
|
16/06/2022
|
Parvathi
|
2502001WL000144
|
Parvathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/10
(Thirunallar(North))
|
2502001000NRG23150620220016983
|
16/06/2022
|
Vasantha
|
2502001WL000144
|
Vasantha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/11
(Thirunallar(North))
|
2502001000NRG23150620220016984
|
16/06/2022
|
Thenmozhi
|
2502001WL000144
|
Thenmozhi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Thenmozhi
|
HDFC BANK LTD(607152)
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/15
(Thirunallar(North))
|
2502001000NRG23150620220016985
|
16/06/2022
|
Manjula
|
2502001WL000144
|
Manjula
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Manjula
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/18
(Thirunallar(North))
|
2502001000NRG23150620220016986
|
16/06/2022
|
Viruthambal
|
2502001WL000144
|
Viruthambal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Viruthambal
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/19
(Thirunallar(North))
|
2502001000NRG23150620220016987
|
16/06/2022
|
Amutha
|
2502001WL000144
|
Amutha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/21
(Thirunallar(North))
|
2502001000NRG23150620220016988
|
16/06/2022
|
Kamala
|
2502001WL000144
|
Kamala
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/22
(Thirunallar(North))
|
2502001000NRG23150620220016989
|
16/06/2022
|
Muthulakshmi
|
2502001WL000144
|
Muthulakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/28
(Thirunallar(North))
|
2502001000NRG23150620220016991
|
16/06/2022
|
Seetha
|
2502001WL000144
|
Seetha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/29
(Thirunallar(North))
|
2502001000NRG23150620220016992
|
16/06/2022
|
Vasanthi
|
2502001WL000144
|
Vasanthi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/3
(Thirunallar(North))
|
2502001000NRG23150620220016993
|
16/06/2022
|
Visalachi
|
2502001WL000144
|
Visalachi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Visalachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/30
(Thirunallar(North))
|
2502001000NRG23150620220016994
|
16/06/2022
|
Santha
|
2502001WL000144
|
Santha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/33
(Thirunallar(North))
|
2502001000NRG23150620220016996
|
16/06/2022
|
Krishnaveni
|
2502001WL000144
|
Krishnaveni
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/34
(Thirunallar(North))
|
2502001000NRG23150620220016997
|
16/06/2022
|
Packiyalakshmi
|
2502001WL000144
|
Packiyalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Packiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/37
(Thirunallar(North))
|
2502001000NRG23150620220016998
|
16/06/2022
|
Rani
|
2502001WL000144
|
Rani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/39
(Thirunallar(North))
|
2502001000NRG23150620220016999
|
16/06/2022
|
Poonguzhali
|
2502001WL000144
|
Poonguzhali
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Poonguzhali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/40
(Thirunallar(North))
|
2502001000NRG23150620220017001
|
16/06/2022
|
Samanasumary
|
2502001WL000144
|
Samanasumary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Samanasumary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/41
(Thirunallar(North))
|
2502001000NRG23150620220017002
|
16/06/2022
|
Sasikala
|
2502001WL000144
|
Sasikala
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/416
(Thirunallar(North))
|
2502001000NRG23150620220017003
|
16/06/2022
|
Kamala
|
2502001WL000144
|
Kamala
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kamala
|
HDFC BANK LTD(607152)
|
|
20
|
KARAIKAL
|
PC-02-001-006-009/417
(Thirunallar(North))
|
2502001000NRG23150620220017004
|
16/06/2022
|
Durugammal
|
2502001WL000144
|
Durugammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Durugammal
|
CANARA BANK(508532)
|
|
21
|
KARAIKAL
|
PC-02-001-006-009/43
(Thirunallar(North))
|
2502001000NRG23150620220017005
|
16/06/2022
|
Vasantha
|
2502001WL000144
|
Vasantha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-009/490
(Thirunallar(North))
|
2502001000NRG23150620220017007
|
16/06/2022
|
Karthikeyan
|
2502001WL000144
|
Karthikeyan
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Karthikeyan
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-009/493
(Thirunallar(North))
|
2502001000NRG23150620220017008
|
16/06/2022
|
Janaki
|
2502001WL000144
|
Janaki
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARAIKAL
|
PC-02-001-006-009/494
(Thirunallar(North))
|
2502001000NRG23150620220017009
|
16/06/2022
|
Periyanayaki
|
2502001WL000144
|
Periyanayaki
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Periyanayaki
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
25
|
KARAIKAL
|
PC-02-001-006-009/495
(Thirunallar(North))
|
2502001000NRG23150620220017010
|
16/06/2022
|
Jayalakshmi
|
2502001WL000144
|
Jayalakshmi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
26
|
KARAIKAL
|
PC-02-001-006-009/496
(Thirunallar(North))
|
2502001000NRG23150620220017011
|
16/06/2022
|
Dhanalakshmi
|
2502001WL000144
|
Dhanalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Dhanalakshmi
|
RATNAKAR BANK(607393)
|
|
27
|
KARAIKAL
|
PC-02-001-006-009/497
(Thirunallar(North))
|
2502001000NRG23150620220017012
|
16/06/2022
|
Sudha
|
2502001WL000144
|
Sudha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
28
|
KARAIKAL
|
PC-02-001-006-009/5
(Thirunallar(North))
|
2502001000NRG23150620220017013
|
16/06/2022
|
Punithavathi
|
2502001WL000144
|
Punithavathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Punithavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARAIKAL
|
PC-02-001-006-009/505
(Thirunallar(North))
|
2502001000NRG23150620220017014
|
16/06/2022
|
Palanivelu
|
2502001WL000144
|
Palanivelu
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Palanivelu
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-009/509
(Thirunallar(North))
|
2502001000NRG23150620220017016
|
16/06/2022
|
Chitra
|
2502001WL000144
|
Chitra
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-009/51
(Thirunallar(North))
|
2502001000NRG23150620220017017
|
16/06/2022
|
Saraswathi
|
2502001WL000144
|
Saraswathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
32
|
KARAIKAL
|
PC-02-001-006-009/527
(Thirunallar(North))
|
2502001000NRG23150620220017018
|
16/06/2022
|
Kanagalakshmi
|
2502001WL000144
|
Kanagalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-009/528
(Thirunallar(North))
|
2502001000NRG23150620220017019
|
16/06/2022
|
Suganthi
|
2502001WL000144
|
Suganthi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Suganthi
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-009/547
(Thirunallar(North))
|
2502001000NRG23150620220017020
|
16/06/2022
|
Anuradha
|
2502001WL000144
|
Anuradha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Anuradha
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-009/549
(Thirunallar(North))
|
2502001000NRG23150620220017022
|
16/06/2022
|
Pounammal
|
2502001WL000144
|
Pounammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Pounammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARAIKAL
|
PC-02-001-006-009/561
(Thirunallar(North))
|
2502001000NRG23150620220017023
|
16/06/2022
|
Punitha
|
2502001WL000144
|
Punitha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Punitha
|
CANARA BANK(508532)
|
|
37
|
KARAIKAL
|
PC-02-001-006-009/563
(Thirunallar(North))
|
2502001000NRG23150620220017024
|
16/06/2022
|
Rani
|
2502001WL000144
|
Rani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rani
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-009/57
(Thirunallar(North))
|
2502001000NRG23150620220017026
|
16/06/2022
|
Rajasekaran
|
2502001WL000144
|
Rajasekaran
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajasekaran
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-009/584
(Thirunallar(North))
|
2502001000NRG23150620220017027
|
16/06/2022
|
Aanthavalli
|
2502001WL000144
|
Aanthavalli
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Aanthavalli
|
BANK OF INDIA(508505)
|
|
40
|
KARAIKAL
|
PC-02-001-006-009/59
(Thirunallar(North))
|
2502001000NRG23150620220017028
|
16/06/2022
|
Jayanthi
|
2502001WL000144
|
Jayanthi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARAIKAL
|
PC-02-001-006-009/6
(Thirunallar(North))
|
2502001000NRG23150620220017029
|
16/06/2022
|
Selvi
|
2502001WL000144
|
Selvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
42
|
KARAIKAL
|
PC-02-001-006-009/607
(Thirunallar(North))
|
2502001000NRG23150620220017030
|
16/06/2022
|
Ponnammal
|
2502001WL000144
|
Ponnammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
43
|
KARAIKAL
|
PC-02-001-006-009/609
(Thirunallar(North))
|
2502001000NRG23150620220017031
|
16/06/2022
|
Mahalakshmi
|
2502001WL000144
|
Mahalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
44
|
KARAIKAL
|
PC-02-001-006-009/627
(Thirunallar(North))
|
2502001000NRG23150620220017032
|
16/06/2022
|
Jeeva
|
2502001WL000144
|
Jeeva
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Jeeva
|
CANARA BANK(508532)
|
|
45
|
KARAIKAL
|
PC-02-001-006-009/628
(Thirunallar(North))
|
2502001000NRG23150620220017033
|
16/06/2022
|
Sangeetha
|
2502001WL000144
|
Sangeetha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sangeetha
|
HDFC BANK LTD(607152)
|
|
46
|
KARAIKAL
|
PC-02-001-006-009/633
(Thirunallar(North))
|
2502001000NRG23150620220017034
|
16/06/2022
|
Idayarani
|
2502001WL000144
|
Idayarani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Idayarani
|
BANK OF INDIA(508505)
|
|
47
|
KARAIKAL
|
PC-02-001-006-009/634
(Thirunallar(North))
|
2502001000NRG23150620220017035
|
16/06/2022
|
Selvarani
|
2502001WL000144
|
Selvarani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Selvarani
|
RATNAKAR BANK(607393)
|
|
48
|
KARAIKAL
|
PC-02-001-006-009/653
(Thirunallar(North))
|
2502001000NRG23150620220017036
|
16/06/2022
|
Vijaya. A
|
2502001WL000144
|
Vijaya. A
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Vijaya. A
|
BANK OF INDIA(508505)
|
|
49
|
KARAIKAL
|
PC-02-001-006-009/663
(Thirunallar(North))
|
2502001000NRG23150620220017037
|
16/06/2022
|
DEVIKA M
|
2502001WL000144
|
DEVIKA M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
DEVIKA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARAIKAL
|
PC-02-001-006-009/664
(Thirunallar(North))
|
2502001000NRG23150620220017038
|
16/06/2022
|
SANTHI V
|
2502001WL000144
|
SANTHI V
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHI V
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-009/691
(Thirunallar(North))
|
2502001000NRG23150620220017040
|
16/06/2022
|
Natarajan
|
2502001WL000144
|
Natarajan
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
52
|
KARAIKAL
|
PC-02-001-006-009/698
(Thirunallar(North))
|
2502001000NRG23150620220017041
|
16/06/2022
|
RADHA
|
2502001WL000144
|
RADHA
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-009/699
(Thirunallar(North))
|
2502001000NRG23150620220017042
|
16/06/2022
|
ARUNA
|
2502001WL000144
|
ARUNA
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
ARUNA
|
HDFC BANK LTD(607152)
|
|
54
|
KARAIKAL
|
PC-02-001-006-009/7
(Thirunallar(North))
|
2502001000NRG23150620220017043
|
16/06/2022
|
Panneerselvam
|
2502001WL000144
|
Panneerselvam
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAIKAL
|
PC-02-001-006-009/700
(Thirunallar(North))
|
2502001000NRG23150620220017044
|
16/06/2022
|
PALANIVEL G
|
2502001WL000144
|
PALANIVEL G
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829292
|
|
PALANIVEL G
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-009/701
(Thirunallar(North))
|
2502001000NRG23150620220017045
|
16/06/2022
|
Sheela
|
2502001WL000144
|
Sheela
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Sheela
|
BANK OF INDIA(508505)
|
|
57
|
KARAIKAL
|
PC-02-001-006-009/8
(Thirunallar(North))
|
2502001000NRG23150620220017049
|
16/06/2022
|
Kamala
|
2502001WL000144
|
Kamala
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-009/800
(Thirunallar(North))
|
2502001000NRG23150620220017050
|
16/06/2022
|
Rajeswari
|
2502001WL000144
|
Rajeswari
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829292
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45640
|
45640
|
|
|
|
|
|
|
|
|
59
|
KARAIKAL
|
PC-02-001-006-009/435
(Thirunallar(North))
|
2502001000NRG23150620220017006
|
16/06/2022
|
LALITHA J
|
2502001WL000144
|
LALITHA J
|
00524
|
IDIB0PBG001
|
840
|
840
|
Rejected
|
27/06/2022
|
|
020829292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46480
|
46480
|
|
|
|
|
|
|
|