|
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-02-001-002-001/591
(Kottucherry (North))
|
2502001000NRG23300520220001996
|
30/05/2022
|
GANESAN S
|
2502001WL000019
|
GANESAN S
|
00227
|
KVBL0001240
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
GANESAN S
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-001/102
(Kottucherry (North))
|
2502001000NRG23300520220001884
|
30/05/2022
|
Saradha.V
|
2502001WL000019
|
Saradha.V
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Saradha.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-002-001/103
(Kottucherry (North))
|
2502001000NRG23300520220001885
|
30/05/2022
|
Daicy
|
2502001WL000019
|
Daicy
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Daicy
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAIKAL
|
PC-02-001-002-001/104
(Kottucherry (North))
|
2502001000NRG23300520220001886
|
30/05/2022
|
Muthukrishnan.P
|
2502001WL000019
|
Muthukrishnan.P
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Muthukrishnan.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-002-001/106
(Kottucherry (North))
|
2502001000NRG23300520220001887
|
30/05/2022
|
Valarmary.A
|
2502001WL000019
|
Valarmary.A
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Valarmary.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-002-001/107
(Kottucherry (North))
|
2502001000NRG23300520220001888
|
30/05/2022
|
Vasanthadevi.S
|
2502001WL000019
|
Vasanthadevi.S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
03/06/2022
|
|
016445481
|
|
Vasanthadevi.S
|
IDBI BANK(607095)
|
|
7
|
KARAIKAL
|
PC-02-001-002-001/108
(Kottucherry (North))
|
2502001000NRG23300520220001889
|
30/05/2022
|
Lakshmi.S
|
2502001WL000019
|
Lakshmi.S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Lakshmi.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-002-001/112
(Kottucherry (North))
|
2502001000NRG23300520220001890
|
30/05/2022
|
Amirtham.G
|
2502001WL000019
|
Amirtham.G
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Amirtham.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARAIKAL
|
PC-02-001-002-001/121
(Kottucherry (North))
|
2502001000NRG23300520220001891
|
30/05/2022
|
Santhi.G
|
2502001WL000019
|
Santhi.G
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Santhi.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-002-001/124
(Kottucherry (North))
|
2502001000NRG23300520220001892
|
30/05/2022
|
Masilamani.K
|
2502001WL000019
|
Masilamani.K
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Masilamani.K
|
IDBI BANK(607095)
|
|
11
|
KARAIKAL
|
PC-02-001-002-001/125
(Kottucherry (North))
|
2502001000NRG23300520220001893
|
30/05/2022
|
Sagunthala.S
|
2502001WL000019
|
Sagunthala.S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Sagunthala.S
|
CANARA BANK(508532)
|
|
12
|
KARAIKAL
|
PC-02-001-002-001/128
(Kottucherry (North))
|
2502001000NRG23300520220001894
|
30/05/2022
|
Dhanalakshmi.T
|
2502001WL000019
|
Dhanalakshmi.T
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Dhanalakshmi.T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-002-001/132
(Kottucherry (North))
|
2502001000NRG23300520220001895
|
30/05/2022
|
Marypushpam.D
|
2502001WL000019
|
Marypushpam.D
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Marypushpam.D
|
CANARA BANK(508532)
|
|
14
|
KARAIKAL
|
PC-02-001-002-001/137
(Kottucherry (North))
|
2502001000NRG23300520220001896
|
30/05/2022
|
Neelavathi.K
|
2502001WL000019
|
Neelavathi.K
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Neelavathi.K
|
CANARA BANK(508532)
|
|
15
|
KARAIKAL
|
PC-02-001-002-001/142
(Kottucherry (North))
|
2502001000NRG23300520220001898
|
30/05/2022
|
Kalaivani.C
|
2502001WL000019
|
Kalaivani.C
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Kalaivani.C
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAIKAL
|
PC-02-001-002-001/143
(Kottucherry (North))
|
2502001000NRG23300520220001899
|
30/05/2022
|
Latha.K
|
2502001WL000019
|
Latha.K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
03/06/2022
|
|
016445481
|
|
Latha.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
KARAIKAL
|
PC-02-001-002-001/151
(Kottucherry (North))
|
2502001000NRG23300520220001900
|
30/05/2022
|
Raj.N
|
2502001WL000019
|
Raj.N
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
Raj.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-002-001/178
(Kottucherry (North))
|
2502001000NRG23300520220001902
|
30/05/2022
|
Vasanthi.P
|
2502001WL000019
|
Vasanthi.P
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
Vasanthi.P
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAIKAL
|
PC-02-001-002-001/181
(Kottucherry (North))
|
2502001000NRG23300520220001904
|
30/05/2022
|
Jayamani.A
|
2502001WL000019
|
Jayamani.A
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Jayamani.A
|
CANARA BANK(508532)
|
|
20
|
KARAIKAL
|
PC-02-001-002-001/183
(Kottucherry (North))
|
2502001000NRG23300520220001905
|
30/05/2022
|
Dhanushkodi.R
|
2502001WL000019
|
Dhanushkodi.R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
03/06/2022
|
|
016445481
|
|
Dhanushkodi.R
|
HDFC BANK LTD(607152)
|
|
21
|
KARAIKAL
|
PC-02-001-002-001/184
(Kottucherry (North))
|
2502001000NRG23300520220001906
|
30/05/2022
|
Kiliyammal.P
|
2502001WL000019
|
Kiliyammal.P
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
03/06/2022
|
|
016445481
|
|
Kiliyammal.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-002-001/185
(Kottucherry (North))
|
2502001000NRG23300520220001907
|
30/05/2022
|
Amsavalli.M
|
2502001WL000019
|
Amsavalli.M
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Amsavalli.M
|
CANARA BANK(508532)
|
|
23
|
KARAIKAL
|
PC-02-001-002-001/186
(Kottucherry (North))
|
2502001000NRG23300520220001908
|
30/05/2022
|
Selvarasu.G
|
2502001WL000019
|
Selvarasu.G
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Selvarasu.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-002-001/191
(Kottucherry (North))
|
2502001000NRG23300520220001910
|
30/05/2022
|
Anjammal.C
|
2502001WL000019
|
Anjammal.C
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
03/06/2022
|
|
016445481
|
|
Anjammal.C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-002-001/193
(Kottucherry (North))
|
2502001000NRG23300520220001911
|
30/05/2022
|
Anbumani
|
2502001WL000019
|
Anbumani
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
03/06/2022
|
|
016445481
|
|
Anbumani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
KARAIKAL
|
PC-02-001-002-001/194
(Kottucherry (North))
|
2502001000NRG23300520220001912
|
30/05/2022
|
Subramaniyan.V
|
2502001WL000019
|
Subramaniyan.V
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Subramaniyan.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-002-001/195
(Kottucherry (North))
|
2502001000NRG23300520220001913
|
30/05/2022
|
Packiri.S
|
2502001WL000019
|
Packiri.S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
Packiri.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
KARAIKAL
|
PC-02-001-002-001/196
(Kottucherry (North))
|
2502001000NRG23300520220001915
|
30/05/2022
|
Reeta.S
|
2502001WL000019
|
Reeta.S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
03/06/2022
|
|
016445481
|
|
Reeta.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-002-001/196
(Kottucherry (North))
|
2502001000NRG23300520220001914
|
30/05/2022
|
Salamonraja.A
|
2502001WL000019
|
Salamonraja.A
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
Salamonraja.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-002-001/200
(Kottucherry (North))
|
2502001000NRG23300520220001916
|
30/05/2022
|
Maharani.S
|
2502001WL000019
|
Maharani.S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Maharani.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-002-001/202
(Kottucherry (North))
|
2502001000NRG23300520220001917
|
30/05/2022
|
Kasinathan.G
|
2502001WL000019
|
Kasinathan.G
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
Kasinathan.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-002-001/206
(Kottucherry (North))
|
2502001000NRG23300520220001918
|
30/05/2022
|
Meena.S
|
2502001WL000019
|
Meena.S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Meena.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
KARAIKAL
|
PC-02-001-002-001/209
(Kottucherry (North))
|
2502001000NRG23300520220001920
|
30/05/2022
|
Tamilarasi.V
|
2502001WL000019
|
Tamilarasi.V
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
03/06/2022
|
|
016445481
|
|
Tamilarasi.V
|
CANARA BANK(508532)
|
|
34
|
KARAIKAL
|
PC-02-001-002-001/211
(Kottucherry (North))
|
2502001000NRG23300520220001921
|
30/05/2022
|
Sagunthala.K
|
2502001WL000019
|
Sagunthala.K
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Sagunthala.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
KARAIKAL
|
PC-02-001-002-001/212
(Kottucherry (North))
|
2502001000NRG23300520220001922
|
30/05/2022
|
Sreenivasan.A
|
2502001WL000019
|
Sreenivasan.A
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
Sreenivasan.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-002-001/214
(Kottucherry (North))
|
2502001000NRG23300520220001923
|
30/05/2022
|
Ilayammal.A
|
2502001WL000019
|
Ilayammal.A
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Ilayammal.A
|
CANARA BANK(508532)
|
|
37
|
KARAIKAL
|
PC-02-001-002-001/215
(Kottucherry (North))
|
2502001000NRG23300520220001924
|
30/05/2022
|
Ayda Flawrance. A
|
2502001WL000019
|
Ayda Flawrance. A
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Ayda Flawrance. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-002-001/219
(Kottucherry (North))
|
2502001000NRG23300520220001925
|
30/05/2022
|
Chandrasalomi.S
|
2502001WL000019
|
Chandrasalomi.S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Chandrasalomi.S
|
CANARA BANK(508532)
|
|
39
|
KARAIKAL
|
PC-02-001-002-001/222
(Kottucherry (North))
|
2502001000NRG23300520220001926
|
30/05/2022
|
Jaycehelen
|
2502001WL000019
|
Jaycehelen
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
03/06/2022
|
|
016445481
|
|
Jaycehelen
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-002-001/224
(Kottucherry (North))
|
2502001000NRG23300520220001927
|
30/05/2022
|
Amsam.M
|
2502001WL000019
|
Amsam.M
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
03/06/2022
|
|
016445481
|
|
Amsam.M
|
CANARA BANK(508532)
|
|
41
|
KARAIKAL
|
PC-02-001-002-001/225
(Kottucherry (North))
|
2502001000NRG23300520220001928
|
30/05/2022
|
Tamilarasi.R
|
2502001WL000019
|
Tamilarasi.R
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Tamilarasi.R
|
INDIAN BANK(607105)
|
|
42
|
KARAIKAL
|
PC-02-001-002-001/226
(Kottucherry (North))
|
2502001000NRG23300520220001929
|
30/05/2022
|
Baby.M
|
2502001WL000019
|
Baby.M
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Baby.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-002-001/227
(Kottucherry (North))
|
2502001000NRG23300520220001930
|
30/05/2022
|
Sudha.J
|
2502001WL000019
|
Sudha.J
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Sudha.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-002-001/231
(Kottucherry (North))
|
2502001000NRG23300520220001932
|
30/05/2022
|
Sowndiravalli.U
|
2502001WL000019
|
Sowndiravalli.U
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Sowndiravalli.U
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
KARAIKAL
|
PC-02-001-002-001/233
(Kottucherry (North))
|
2502001000NRG23300520220001933
|
30/05/2022
|
Prema.R
|
2502001WL000019
|
Prema.R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
03/06/2022
|
|
016445481
|
|
Prema.R
|
CANARA BANK(508532)
|
|
46
|
KARAIKAL
|
PC-02-001-002-001/234
(Kottucherry (North))
|
2502001000NRG23300520220001934
|
30/05/2022
|
Savithiri.V
|
2502001WL000019
|
Savithiri.V
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Savithiri.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-002-001/236
(Kottucherry (North))
|
2502001000NRG23300520220001935
|
30/05/2022
|
Rajam.P
|
2502001WL000019
|
Rajam.P
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Rajam.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
KARAIKAL
|
PC-02-001-002-001/237
(Kottucherry (North))
|
2502001000NRG23300520220001936
|
30/05/2022
|
Vasantha.R
|
2502001WL000019
|
Vasantha.R
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Vasantha.R
|
CANARA BANK(508532)
|
|
49
|
KARAIKAL
|
PC-02-001-002-001/238
(Kottucherry (North))
|
2502001000NRG23300520220001937
|
30/05/2022
|
Rani.S
|
2502001WL000019
|
Rani.S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Rani.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
KARAIKAL
|
PC-02-001-002-001/239
(Kottucherry (North))
|
2502001000NRG23300520220001938
|
30/05/2022
|
Thiruvarasu.T
|
2502001WL000019
|
Thiruvarasu.T
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Thiruvarasu.T
|
CANARA BANK(508532)
|
|
51
|
KARAIKAL
|
PC-02-001-002-001/243
(Kottucherry (North))
|
2502001000NRG23300520220001941
|
30/05/2022
|
Kavitha.T
|
2502001WL000019
|
Kavitha.T
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Kavitha.T
|
CANARA BANK(508532)
|
|
52
|
KARAIKAL
|
PC-02-001-002-001/247-A
(Kottucherry (North))
|
2502001000NRG23300520220001942
|
30/05/2022
|
Tamilarasi
|
2502001WL000019
|
Tamilarasi
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
03/06/2022
|
|
016445481
|
|
Tamilarasi
|
IDBI BANK(607095)
|
|
53
|
KARAIKAL
|
PC-02-001-002-001/248
(Kottucherry (North))
|
2502001000NRG23300520220001943
|
30/05/2022
|
Theivasagayam.J
|
2502001WL000019
|
Theivasagayam.J
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
03/06/2022
|
|
016445481
|
|
Theivasagayam.J
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAIKAL
|
PC-02-001-002-001/249
(Kottucherry (North))
|
2502001000NRG23300520220001944
|
30/05/2022
|
MATHIYAZHAGAN
|
2502001WL000019
|
MATHIYAZHAGAN
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
MATHIYAZHAGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
KARAIKAL
|
PC-02-001-002-001/250
(Kottucherry (North))
|
2502001000NRG23300520220001945
|
30/05/2022
|
Manoharan.M
|
2502001WL000019
|
Manoharan.M
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
Manoharan.M
|
CANARA BANK(508532)
|
|
56
|
KARAIKAL
|
PC-02-001-002-001/264
(Kottucherry (North))
|
2502001000NRG23300520220001947
|
30/05/2022
|
Amudha.K
|
2502001WL000019
|
Amudha.K
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
Amudha.K
|
CANARA BANK(508532)
|
|
57
|
KARAIKAL
|
PC-02-001-002-001/265
(Kottucherry (North))
|
2502001000NRG23300520220001948
|
30/05/2022
|
Lakshmanan.S
|
2502001WL000019
|
Lakshmanan.S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
03/06/2022
|
|
016445481
|
|
Lakshmanan.S
|
CANARA BANK(508532)
|
|
58
|
KARAIKAL
|
PC-02-001-002-001/31
(Kottucherry (North))
|
2502001000NRG23300520220001951
|
30/05/2022
|
Shanmugam. R
|
2502001WL000019
|
Shanmugam. R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
Shanmugam. R
|
CANARA BANK(508532)
|
|
59
|
KARAIKAL
|
PC-02-001-002-001/323
(Kottucherry (North))
|
2502001000NRG23300520220001953
|
30/05/2022
|
Asupathy.R
|
2502001WL000019
|
Asupathy.R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
Asupathy.R
|
CANARA BANK(508532)
|
|
60
|
KARAIKAL
|
PC-02-001-002-001/329
(Kottucherry (North))
|
2502001000NRG23300520220001954
|
30/05/2022
|
Rajendiran.J
|
2502001WL000019
|
Rajendiran.J
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
03/06/2022
|
|
016445481
|
|
Rajendiran.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
KARAIKAL
|
PC-02-001-002-001/346
(Kottucherry (North))
|
2502001000NRG23300520220001955
|
30/05/2022
|
Jothi.N
|
2502001WL000019
|
Jothi.N
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Jothi.N
|
CANARA BANK(508532)
|
|
62
|
KARAIKAL
|
PC-02-001-002-001/396
(Kottucherry (North))
|
2502001000NRG23300520220001956
|
30/05/2022
|
Sujatha
|
2502001WL000019
|
Sujatha
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
63
|
KARAIKAL
|
PC-02-001-002-001/398
(Kottucherry (North))
|
2502001000NRG23300520220001957
|
30/05/2022
|
Vijaya
|
2502001WL000019
|
Vijaya
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
64
|
KARAIKAL
|
PC-02-001-002-001/403
(Kottucherry (North))
|
2502001000NRG23300520220001958
|
30/05/2022
|
Jamuna
|
2502001WL000019
|
Jamuna
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
03/06/2022
|
|
016445481
|
|
Jamuna
|
CANARA BANK(508532)
|
|
65
|
KARAIKAL
|
PC-02-001-002-001/407
(Kottucherry (North))
|
2502001000NRG23300520220001959
|
30/05/2022
|
RAMACHANDRAN
|
2502001WL000019
|
RAMACHANDRAN
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
RAMACHANDRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
KARAIKAL
|
PC-02-001-002-001/415
(Kottucherry (North))
|
2502001000NRG23300520220001961
|
30/05/2022
|
Saraswathy
|
2502001WL000019
|
Saraswathy
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Saraswathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
KARAIKAL
|
PC-02-001-002-001/417
(Kottucherry (North))
|
2502001000NRG23300520220001962
|
30/05/2022
|
shalini
|
2502001WL000019
|
shalini
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
shalini
|
CANARA BANK(508532)
|
|
68
|
KARAIKAL
|
PC-02-001-002-001/428
(Kottucherry (North))
|
2502001000NRG23300520220001963
|
30/05/2022
|
Gildamargeret
|
2502001WL000019
|
Gildamargeret
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
Gildamargeret
|
INDIAN BANK(607105)
|
|
69
|
KARAIKAL
|
PC-02-001-002-001/442
(Kottucherry (North))
|
2502001000NRG23300520220001964
|
30/05/2022
|
Victoria
|
2502001WL000019
|
Victoria
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Victoria
|
INDIAN BANK(607105)
|
|
70
|
KARAIKAL
|
PC-02-001-002-001/447
(Kottucherry (North))
|
2502001000NRG23300520220001965
|
30/05/2022
|
Ramamirtham
|
2502001WL000019
|
Ramamirtham
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Ramamirtham
|
CANARA BANK(508532)
|
|
71
|
KARAIKAL
|
PC-02-001-002-001/46
(Kottucherry (North))
|
2502001000NRG23300520220001966
|
30/05/2022
|
Jayam. R
|
2502001WL000019
|
Jayam. R
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Jayam. R
|
CANARA BANK(508532)
|
|
72
|
KARAIKAL
|
PC-02-001-002-001/482
(Kottucherry (North))
|
2502001000NRG23300520220001967
|
30/05/2022
|
MARIAMMAL
|
2502001WL000019
|
MARIAMMAL
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAIKAL
|
PC-02-001-002-001/486
(Kottucherry (North))
|
2502001000NRG23300520220001968
|
30/05/2022
|
Saroja
|
2502001WL000019
|
Saroja
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Saroja
|
CANARA BANK(508532)
|
|
74
|
KARAIKAL
|
PC-02-001-002-001/492
(Kottucherry (North))
|
2502001000NRG23300520220001970
|
30/05/2022
|
Arivazhagi. S
|
2502001WL000019
|
Arivazhagi. S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Arivazhagi. S
|
INDIAN BANK(607105)
|
|
75
|
KARAIKAL
|
PC-02-001-002-001/503-B
(Kottucherry (North))
|
2502001000NRG23300520220001972
|
30/05/2022
|
vasantha
|
2502001WL000019
|
vasantha
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
vasantha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
KARAIKAL
|
PC-02-001-002-001/52
(Kottucherry (North))
|
2502001000NRG23300520220001973
|
30/05/2022
|
Durkadevi. P
|
2502001WL000019
|
Durkadevi. P
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Durkadevi. P
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAIKAL
|
PC-02-001-002-001/521
(Kottucherry (North))
|
2502001000NRG23300520220001974
|
30/05/2022
|
JAYASILIGNANAOLI
|
2502001WL000019
|
JAYASILIGNANAOLI
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
JAYASILIGNANAOLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
KARAIKAL
|
PC-02-001-002-001/53
(Kottucherry (North))
|
2502001000NRG23300520220001976
|
30/05/2022
|
Aruljothi
|
2502001WL000019
|
Aruljothi
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Aruljothi
|
CANARA BANK(508532)
|
|
79
|
KARAIKAL
|
PC-02-001-002-001/544
(Kottucherry (North))
|
2502001000NRG23300520220001977
|
30/05/2022
|
Malarkodi
|
2502001WL000019
|
Malarkodi
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Malarkodi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
KARAIKAL
|
PC-02-001-002-001/549
(Kottucherry (North))
|
2502001000NRG23300520220001978
|
30/05/2022
|
SELVAMANI
|
2502001WL000019
|
SELVAMANI
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
SELVAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
KARAIKAL
|
PC-02-001-002-001/55
(Kottucherry (North))
|
2502001000NRG23300520220001979
|
30/05/2022
|
SATHIYAVANI
|
2502001WL000019
|
SATHIYAVANI
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
SATHIYAVANI
|
CANARA BANK(508532)
|
|
82
|
KARAIKAL
|
PC-02-001-002-001/554
(Kottucherry (North))
|
2502001000NRG23300520220001980
|
30/05/2022
|
DHAVAMANI
|
2502001WL000019
|
DHAVAMANI
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
83
|
KARAIKAL
|
PC-02-001-002-001/555
(Kottucherry (North))
|
2502001000NRG23300520220001981
|
30/05/2022
|
ANBALAGAN
|
2502001WL000019
|
ANBALAGAN
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
ANBALAGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
KARAIKAL
|
PC-02-001-002-001/556
(Kottucherry (North))
|
2502001000NRG23300520220001982
|
30/05/2022
|
Kaliyamurthy
|
2502001WL000019
|
Kaliyamurthy
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
Kaliyamurthy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
KARAIKAL
|
PC-02-001-002-001/558
(Kottucherry (North))
|
2502001000NRG23300520220001983
|
30/05/2022
|
Jegatheeswary
|
2502001WL000019
|
Jegatheeswary
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Jegatheeswary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
KARAIKAL
|
PC-02-001-002-001/56
(Kottucherry (North))
|
2502001000NRG23300520220001984
|
30/05/2022
|
Lakshmi. R
|
2502001WL000019
|
Lakshmi. R
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Lakshmi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
KARAIKAL
|
PC-02-001-002-001/574
(Kottucherry (North))
|
2502001000NRG23300520220001985
|
30/05/2022
|
ROHINI
|
2502001WL000019
|
ROHINI
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
ROHINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
KARAIKAL
|
PC-02-001-002-001/575
(Kottucherry (North))
|
2502001000NRG23300520220001986
|
30/05/2022
|
SANGEETHA
|
2502001WL000019
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
KARAIKAL
|
PC-02-001-002-001/577
(Kottucherry (North))
|
2502001000NRG23300520220001987
|
30/05/2022
|
MANIMEGALAI
|
2502001WL000019
|
MANIMEGALAI
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
90
|
KARAIKAL
|
PC-02-001-002-001/578
(Kottucherry (North))
|
2502001000NRG23300520220001988
|
30/05/2022
|
SANTHI
|
2502001WL000019
|
SANTHI
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
KARAIKAL
|
PC-02-001-002-001/579
(Kottucherry (North))
|
2502001000NRG23300520220001989
|
30/05/2022
|
Vijayalakshmi
|
2502001WL000019
|
Vijayalakshmi
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
92
|
KARAIKAL
|
PC-02-001-002-001/58
(Kottucherry (North))
|
2502001000NRG23300520220001990
|
30/05/2022
|
Kala. L
|
2502001WL000019
|
Kala. L
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Kala. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
KARAIKAL
|
PC-02-001-002-001/580
(Kottucherry (North))
|
2502001000NRG23300520220001991
|
30/05/2022
|
Therthirumary
|
2502001WL000019
|
Therthirumary
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Therthirumary
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
KARAIKAL
|
PC-02-001-002-001/581
(Kottucherry (North))
|
2502001000NRG23300520220001992
|
30/05/2022
|
Sujatha
|
2502001WL000019
|
Sujatha
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Sujatha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
KARAIKAL
|
PC-02-001-002-001/582
(Kottucherry (North))
|
2502001000NRG23300520220001993
|
30/05/2022
|
Sumithra
|
2502001WL000019
|
Sumithra
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Sumithra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
KARAIKAL
|
PC-02-001-002-001/583
(Kottucherry (North))
|
2502001000NRG23300520220001994
|
30/05/2022
|
Flora
|
2502001WL000019
|
Flora
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Flora
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
KARAIKAL
|
PC-02-001-002-001/590
(Kottucherry (North))
|
2502001000NRG23300520220001995
|
30/05/2022
|
Palanivel
|
2502001WL000019
|
Palanivel
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445481
|
|
Palanivel
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
KARAIKAL
|
PC-02-001-002-001/599
(Kottucherry (North))
|
2502001000NRG23300520220001997
|
30/05/2022
|
Cauvery
|
2502001WL000019
|
Cauvery
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Cauvery
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
KARAIKAL
|
PC-02-001-002-001/600
(Kottucherry (North))
|
2502001000NRG23300520220001998
|
30/05/2022
|
Umadevi
|
2502001WL000019
|
Umadevi
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Umadevi
|
CANARA BANK(508532)
|
|
100
|
KARAIKAL
|
PC-02-001-002-001/606
(Kottucherry (North))
|
2502001000NRG23300520220001999
|
30/05/2022
|
Lakshmi
|
2502001WL000019
|
Lakshmi
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
03/06/2022
|
|
016445481
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
KARAIKAL
|
PC-02-001-002-001/61
(Kottucherry (North))
|
2502001000NRG23300520220002001
|
30/05/2022
|
Latha
|
2502001WL000019
|
Latha
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Latha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
KARAIKAL
|
PC-02-001-002-001/610
(Kottucherry (North))
|
2502001000NRG23300520220002002
|
30/05/2022
|
SANGEETHA
|
2502001WL000019
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
KARAIKAL
|
PC-02-001-002-001/65
(Kottucherry (North))
|
2502001000NRG23300520220002010
|
30/05/2022
|
Vijaya. R
|
2502001WL000019
|
Vijaya. R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
03/06/2022
|
|
016445481
|
|
Vijaya. R
|
CANARA BANK(508532)
|
|
104
|
KARAIKAL
|
PC-02-001-002-001/68
(Kottucherry (North))
|
2502001000NRG23300520220002023
|
30/05/2022
|
Alisapeth. A
|
2502001WL000019
|
Alisapeth. A
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Alisapeth. A
|
INDIAN BANK(607105)
|
|
105
|
KARAIKAL
|
PC-02-001-002-001/70
(Kottucherry (North))
|
2502001000NRG23300520220002026
|
30/05/2022
|
Mainavathi. C
|
2502001WL000019
|
Mainavathi. C
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
03/06/2022
|
|
016445481
|
|
Mainavathi. C
|
CANARA BANK(508532)
|
|
106
|
KARAIKAL
|
PC-02-001-002-001/72
(Kottucherry (North))
|
2502001000NRG23300520220002027
|
30/05/2022
|
ANNAKELI.P
|
2502001WL000019
|
ANNAKELI.P
|
00524
|
IDIB0PBG001
|
825
|
825
|
Rejected
|
07/06/2022
|
|
016445481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KARAIKAL
|
PC-02-001-002-001/73
(Kottucherry (North))
|
2502001000NRG23300520220002028
|
30/05/2022
|
Sumathi
|
2502001WL000019
|
Sumathi
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Sumathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
KARAIKAL
|
PC-02-001-002-001/79
(Kottucherry (North))
|
2502001000NRG23300520220002030
|
30/05/2022
|
KAMACHI.R
|
2502001WL000019
|
KAMACHI.R
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
KAMACHI.R
|
CANARA BANK(508532)
|
|
109
|
KARAIKAL
|
PC-02-001-002-001/87
(Kottucherry (North))
|
2502001000NRG23300520220002031
|
30/05/2022
|
Sasikala.S
|
2502001WL000019
|
Sasikala.S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Sasikala.S
|
CANARA BANK(508532)
|
|
110
|
KARAIKAL
|
PC-02-001-002-001/88
(Kottucherry (North))
|
2502001000NRG23300520220002032
|
30/05/2022
|
Thamaraiselvi.G
|
2502001WL000019
|
Thamaraiselvi.G
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Thamaraiselvi.G
|
CANARA BANK(508532)
|
|
111
|
KARAIKAL
|
PC-02-001-002-001/89
(Kottucherry (North))
|
2502001000NRG23300520220002033
|
30/05/2022
|
Indirani.G
|
2502001WL000019
|
Indirani.G
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Indirani.G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
KARAIKAL
|
PC-02-001-002-001/94
(Kottucherry (North))
|
2502001000NRG23300520220002034
|
30/05/2022
|
Malarkodi.K
|
2502001WL000019
|
Malarkodi.K
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445481
|
|
Malarkodi.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88275
|
88275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89375
|
89375
|
|
|
|
|
|
|
|